Muster Roll No. : 392	Date From : 11/03/2015    Date To : 17/03/2015	Sanction No. : 3510    Sanction Date : 19/09/2014
Work Code : 2607001032/RC/29399	Work Name : Rural Connectivety(Changial)) (2607001032/RC/29399)

Measurement Book Detail

MB NO.  35        Page NO.  21

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 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 Hari kishan s/o Sagan Ram PB-07-001-032-001/1 OTHER CHANGIAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002753 Credited 11/05/2015   2 Gain singh s/o Musi Ram PB-07-001-032-001/16 OTHER CHANGIAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002753 Credited 11/05/2015   3 Hoshiar Singh s/o Gurcharan Singh PB-07-001-032-001/21 OTHER CHANGIAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002753 Credited 12/05/2015   4 Harmesh Kumar(Self) PB-07-001-032-001/41 OTHER CHANGIAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002753 Credited 11/05/2015   5 Sunder Singh s/o Amru Dass(Husband) PB-07-001-032-001/7 OTHER CHANGIAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002753 Credited 11/05/2015   6 Kuldeep Kaur PB-07-001-032-001/42 OTHER CHANGIAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002753 Credited 11/05/2015   7 Raj Kumari w/o Jagdeesh Chand PB-07-001-032-001/6 OTHER CHANGIAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002753 Credited 11/05/2015   8 Kashmiro Devi(Wife) PB-07-001-032-001/25 OTHER CHANGIAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002753 Credited 12/05/2015   9 Bacho Davi w/o Tarsam lal PB-07-001-032-001/26 SC CHANGIAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002753 Credited 12/05/2015   10 sukvinder Singh PB-07-001-032-001/27 SC CHANGIAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002753 Credited 12/05/2015   11 Lajyaa Davi s/o Balvinder Kumar(Self) PB-07-001-032-001/31 OTHER CHANGIAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002753 Credited 11/05/2015   12 Dharam Chand(Self) PB-07-001-032-001/37 SC CHANGIAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002753 Credited 12/05/2015   13 Meena Kumari(Self) PB-07-001-032-001/40 SC CHANGIAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002753 Credited 11/05/2015   14 Sheela Davi w/o Dolat Ram PB-07-001-032-001/17 OTHER CHANGIAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002753 Credited 11/05/2015   15 Surish Davi s/o Jaspal Singh(Self) PB-07-001-032-001/18 SC CHANGIAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002753 Credited 11/05/2015   16 Satya Davi s/o Shamshar Singh PB-07-001-032-001/10 OTHER CHANGIAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002753 Credited 11/05/2015   17 Asha Davi w/o Bavishan PB-07-001-032-001/14 OTHER CHANGIAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002753 Credited 11/05/2015   Daily Attendence 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 7000 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 1400

Total man days : 119