Muster Roll No. : 120	Date From : 10/07/2016    Date To : 24/07/2016	Sanction No. : 0749    Sanction Date : 31/05/2016
Work Code : 2607005122/RC/54183	Work Name : Rural connectivity(mehangrowal) (2607005122/RC/54183)

Measurement Book Detail

MB NO.  122        Page NO.  18

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 VIJAY KUMARI PB-07-005-122-001/109 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 PGB Nangal Behalan PUNB0PGB003 2607005WL001073 Credited 08/08/2016   2 RAJNI DEVI PB-07-005-122-001/120 SC MEHNGROWAL P P A P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001073 Credited 08/08/2016   3 SHAM SUNDER(Self) PB-07-005-122-001/142 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 2607005WL001073 Credited 08/08/2016   4 CHANDAN LAL PB-07-005-122-001/41 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 2607005WL001073 Credited 08/08/2016   5 RAJ KUMAR PB-07-005-122-001/47 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 2607005WL001073 Credited 08/08/2016   6 KAMLESH KUMARI PB-07-005-122-001/47 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 2607005WL001073 Credited 08/08/2016   7 BALVIR PB-07-005-122-001/53 SC MEHNGROWAL P P P A P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001073 Credited 08/08/2016   8 URMILA DEVI PB-07-005-122-001/56 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 2607005WL001073 Credited 08/08/2016   9 RASHMO DEVI PB-07-005-122-001/58 SC MEHNGROWAL A P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001073 Credited 08/08/2016   10 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL P P P P P P P P P P A P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001073 Credited 08/08/2016   11 ASHA DEVI PB-07-005-122-001/64 SC MEHNGROWAL P P P P P P P P A P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001073 Credited 08/08/2016   12 KAWEL KRISHAN PB-07-005-122-001/67 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 2607005WL001073 Credited 08/08/2016   13 RAJNI DEVI PB-07-005-122-001/68 SC MEHNGROWAL P P P A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001073 Credited 08/08/2016   14 RANO DEVI(Wife) PB-07-005-122-001/71 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 2607005WL001073 Credited 08/08/2016   Daily Attendence 13 14 13 12 13 13 13 13 12 13 12 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 38804 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 42074 Average Per labour 3005.2856

Total man days : 193