Muster Roll No. : 695	Date From : 16/01/2017    Date To : 30/01/2017	Sanction No. : 1072    Sanction Date : 29/07/2016
Work Code : 2607001053/RC/48154	Work Name : Rural Connectivety(Hardoneknama) (2607001053/RC/48154)

Measurement Book Detail

MB NO.  56        Page NO.  32

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 Mahinder singh s/o banta singh PB-07-001-053-001/71 OTHER HARDONEKNAMA P P P P A P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL005704 Credited 17/04/2017   2 Sardar Singh PB-07-001-053-001/80 OTHER HARDONEKNAMA P P P P A P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005704 Credited 17/04/2017   3 Surinder Kaur PB-07-001-053-001/74 OTHER HARDONEKNAMA P P P P A P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005704 Credited 17/04/2017   4 Sawa dass s/o Prib dyal PB-07-001-053-001/3 SC HARDONEKNAMA P P P P A P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL005704 Credited 17/04/2017   5 Kawal singh s/o Milkhe ram PB-07-001-053-001/5 SC HARDONEKNAMA P P P P A P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005704 Credited 17/04/2017   Daily Attendence 5 5 5 5 0 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5668 Amount Paid ST 0 Amount Paid Other 8502

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

Total Cash payment(In Rs.) Cash 14170 Average Per labour 2834

Total man days : 65