Muster Roll No. : 898	Date From : 07/03/2017    Date To : 21/03/2017	Sanction No. : 2224    Sanction Date : 19/12/2016
Work Code : 2607005122/RC/59424	Work Name : Rural connectivity(Mehangrowal) (2607005122/RC/59424)

Measurement Book Detail

MB NO.  122        Page NO.  19

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 SUBASH CHANDAR PB-07-005-122-001/104 OTHER MEHNGROWAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006265 Credited 18/04/2017   2 KAMLJIT KAUR PB-07-005-122-001/33 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006265 Credited 21/04/2017   3 RAJ MAL PB-07-005-122-001/54 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006265 Credited 18/04/2017   4 USHA DEVI PB-07-005-122-001/54 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006265 Credited 18/04/2017   5 BAKSHI RAM PB-07-005-122-001/63 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006265 Credited 21/04/2017   6 SHAKUNTLA DEVI PB-07-005-122-001/70 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006265 Credited 21/04/2017   7 GULAB DEVI PB-07-005-122-001/51 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006265 Credited 21/04/2017   8 KAMALA DEVI(Wife) PB-07-005-122-001/152 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006265 Credited 21/04/2017   9 NEELAM KUMARI(Wife) PB-07-005-122-001/143 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL006265 Credited 18/04/2017   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 26160 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 29430 Average Per labour 3270

Total man days : 135