Muster Roll No. : 2639	Date From : 30/01/2016    Date To : 08/02/2016	Sanction No. : 0360    Sanction Date : 01/04/2015
Work Code : 2603008077/LD/21072	Work Name : Shamshan ghat vich mitti di levling(Dhani Naiyan wali) (2603008077/LD/21072)

Measurement Book Detail

MB NO.  2341        Page NO.  10

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 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 Dalip Singh(Self) PB-03-008-077-001/50 OTHER DHANI MANDLA P P P P P A A A A A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003746 Credited 18/04/2016   2 Krishna Devi(Wife) PB-03-008-077-001/37 OTHER DHANI MANDLA P P P P P A A A A A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003746 Credited 18/04/2016   3 Ram Kumar(Self) PB-03-008-077-001/56 OTHER DHANI MANDLA A P P P P A A A A A 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003746 Credited 18/04/2016   4 Kirna Devi(Wife) PB-03-008-077-001/11 SC DHANI MANDLA P P P P P A A A A A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003746 Credited 16/04/2016   5 Chinder Kaur(Wife) PB-03-008-077-001/25 SC DHANI MANDLA P P P P P A A A A A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL003746 Credited 18/04/2016   Daily Attendence 4 5 5 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2100 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 1008

Total man days : 24