Muster Roll No. : 339	Date From : 01/07/2018    Date To : 15/07/2018	Sanction No. : 1247.b    Sanction Date : 30/04/2018
Work Code : 2607001006/IC/37335	Work Name : Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)

Measurement Book Detail

MB NO.  1104        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 Krishna davi w/o Chanan ram(Self) PB-07-001-001-001/12 OTHER Ado Chak P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002020 Credited 20/07/2018   2 Pritam singh s/o Ishar dass PB-07-001-001-001/17 SC Ado Chak P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002020 Credited 20/07/2018   3 Skhuntla Devi PB-07-001-001-001/38 SC Ado Chak P P P P P A P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002020 Credited 20/07/2018   4 Manjit Kaur(Self) PB-07-001-001-001/51 OTHER Ado Chak P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002020 Credited 20/07/2018   5 Usha Rani PB-07-001-001-001/53 OTHER Ado Chak P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002020 Credited 20/07/2018   6 Malkeet Singh PB-07-001-001-001/54 OTHER Ado Chak P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002020 Credited 20/07/2018   7 Kanta Devi PB-07-001-001-001/6 SC Ado Chak P P P P P A P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002020 Credited 20/07/2018   8 Tirth davi w/o Daulat ram(Wife) PB-07-001-001-001/21 OTHER Ado Chak P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012939 Credited 12/03/2021   9 Kashmir KAur(Wife) PB-07-001-001-001/23 OTHER Ado Chak P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002020 Credited 20/07/2018   10 Tersem Kaur(Self) PB-07-001-001-001/29 OTHER Ado Chak P P P P P A P P P P P P A P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002020 Credited 20/07/2018   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 29760 Average Per labour 2976

Total man days : 124