Muster Roll No. : 1329	Date From : 16/02/2018    Date To : 02/03/2018	Sanction No. : 2586    Sanction Date : 15/11/2017
Work Code : 2607001032/RC/72371	Work Name : Link rasta Panj peer wala(Chhangial) (2607001032/RC/72371)

Measurement Book Detail

MB NO.  1032        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rakha Rani PB-07-001-032-001/15 OTHER CHANGIAL P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607001WL009543 Credited 13/04/2018   2 Bale Ram s/o Rasela Ram PB-07-001-032-001/19 OTHER CHANGIAL P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009543 Credited 13/04/2018   3 Harmesh Kumar(Self) PB-07-001-032-001/41 OTHER CHANGIAL P P P P P P A A A A A A A A X 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011707 Credited 06/10/2018   4 Anita Kumari PB-07-001-032-001/53 OTHER CHANGIAL P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009543 Credited 13/04/2018   5 Urmila Devi PB-07-001-032-001/57 OTHER CHANGIAL P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009543 Credited 13/04/2018   6 surjeet Kumar s/o Jagt Ram PB-07-001-032-001/29 SC CHANGIAL P P P P P A A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009543 Credited 13/04/2018   7 Jagdish Singh(Husband) PB-07-001-032-001/39 OTHER CHANGIAL P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009543 Credited 13/04/2018   8 Raj Kumari w/o Jagdeesh Chand PB-07-001-032-001/6 OTHER CHANGIAL P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009543 Credited 13/04/2018   9 Bholi(Wife) PB-07-001-124-001/7 OTHER SANGHWAL P P P P P P A A A A X X X X X 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009543 Credited 13/04/2018   10 Totaa Ram s/o Munsi Ram PB-07-001-032-001/24 OTHER CHANGIAL P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009543 Credited 13/04/2018   11 Tarsam lal s/o shankar Dass PB-07-001-032-001/26 SC CHANGIAL P P P P A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012366 Credited 29/05/2019   Daily Attendence 11 11 11 11 10 8 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2097 Amount Paid ST 0 Amount Paid Other 12349

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14446 Average Per labour 1313.2727

Total man days : 62