Muster Roll No. : 49	Date From : 08/06/2016    Date To : 22/06/2016	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.  25

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 A P P A A P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607005WL000720 Credited 22/07/2016   2 RAJNI DEVI PB-07-005-122-001/120 SC MEHNGROWAL P P A A A P P P P A P A P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000720 Credited 22/07/2016   3 RAM KALI PB-07-005-122-001/132 OTHER MEHNGROWAL A A P P P P P P P P P A A A A 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000720 Credited 22/07/2016   4 SHAM SUNDER(Self) PB-07-005-122-001/142 OTHER MEHNGROWAL P P P P P P P P P P P A P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000720 Credited 22/07/2016   5 KAMLJIT KAUR PB-07-005-122-001/33 SC MEHNGROWAL P P A P P P P P A P P A P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000720 Credited 22/07/2016   6 SWARNI PB-07-005-122-001/45 SC MEHNGROWAL A A P P P P A P P P P A P P P 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000720 Credited 22/07/2016   7 RAJ KUMAR PB-07-005-122-001/47 SC MEHNGROWAL P P P P P P A P P P P A P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000720 Credited 22/07/2016   8 RASHMO DEVI PB-07-005-122-001/58 SC MEHNGROWAL P P P P P P P P P P P A P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000720 Credited 22/07/2016   9 AMARO DEVI PB-07-005-122-001/59 SC MEHNGROWAL P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000720 Credited 22/07/2016   10 HEM RAJ PB-07-005-122-001/59 SC MEHNGROWAL P P P P P P P P P P P A P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000720 Credited 22/07/2016   11 GEETA DEVI(Wife) PB-07-005-122-001/60 SC MEHNGROWAL A A P P P P P P A A A A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000720 Credited 22/07/2016   12 KAWEL KRISHAN PB-07-005-122-001/67 SC MEHNGROWAL P P P P A P P P P P P A P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000720 Credited 22/07/2016   13 RANO DEVI(Wife) PB-07-005-122-001/71 SC MEHNGROWAL A A P P A P P P P P P A P P P 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000720 Credited 22/07/2016   14 BALVIR PB-07-005-122-001/53 SC MEHNGROWAL A A P P P P P P P P P A A P P 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000720 Credited 22/07/2016   15 CHARAN DASS PB-07-005-122-001/58 SC MEHNGROWAL P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000720 Credited 22/07/2016   16 JIT RAM PB-07-005-122-001/49 SC MEHNGROWAL A A P P A P P P A P P A P A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000720 Credited 22/07/2016   Daily Attendence 10 10 14 15 12 16 14 15 13 14 13 0 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 34008 Amount Paid ST 0 Amount Paid Other 5014

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

Total Cash payment(In Rs.) Cash 39022 Average Per labour 2438.875

Total man days : 179