Muster Roll No. : 187	Date From : 14/01/2014    Date To : 23/01/2014	Sanction No. : 9r    Sanction Date : 15/10/2012
Work Code : 2607001035/RC/19951	Work Name : Rural Connectivety(Dadial) (2607001035/RC/19951)

Measurement Book Detail

MB NO.  38        Page NO.  12

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 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 Shoan lal(Self) PB-07-001-035-001/86 OTHER DADIAL P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL00461 Credited 05/02/2014   2 Chanchal devi w/o Bakshish Singh PB-07-001-035-001/14 SC DADIAL P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL002942 Credited 25/09/2015   3 Parwani kumari(Wife) PB-07-001-035-001/83 OTHER DADIAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL00461 Credited 05/02/2014   4 Harbans Lal(Self) PB-07-001-035-001/117 OTHER DADIAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00461 Credited 05/02/2014   5 Joginder kaur w/o Joginder Singh PB-07-001-035-001/46 SC DADIAL P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00461 Credited 05/02/2014   6 Sudesh Kumari(Wife) PB-07-001-035-001/17 OTHER DADIAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL00461 Credited 05/02/2014   7 Fathea singh s/o Sukhdev singh PB-07-001-035-001/101 OTHER DADIAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL00461 Credited 05/02/2014   8 Kulwinder Kaur PB-07-001-035-001/45 OTHER DADIAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL00461 Credited 05/02/2014   9 Sansar Chand s/o Sant Dev PB-07-001-035-001/39 SC DADIAL P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00461 Credited 05/02/2014   10 Shamsher Singh s/o Kishan Singh PB-07-001-035-001/43 SC DADIAL P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00461 Credited 05/02/2014   11 Kamal kishore(Self) PB-07-001-035-001/104 SC DADIAL P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00461 Credited 05/02/2014   12 Surinder kumar(Brother) PB-07-001-035-001/11 SC DADIAL P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00461 Credited 05/02/2014   13 Dimple Kumar PB-07-001-035-001/159 OTHER DADIAL P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00461 Credited 05/02/2014   14 Nirmal Devi w/o Sarwan Singh(Self) PB-07-001-035-001/47 SC DADIAL P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00461 Credited 05/02/2014   15 Sukhwinder Kaur w/o Sukhdev Singh PB-07-001-035-001/49 SC DADIAL P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00461 Credited 05/02/2014   16 Hans raj s/o Garib dass PB-07-001-035-001/51 SC DADIAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00461 Credited 05/02/2014   17 Balji Singh s/o Kishan chand PB-07-001-035-001/67 OTHER DADIAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00461 Credited 05/02/2014   18 Rajinder pal s/o Parkash Chand PB-07-001-035-001/71 SC DADIAL P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00461 Credited 05/02/2014   19 Bidhi chand s/o Ram ji dass PB-07-001-035-001/27 SC DADIAL P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00461 Credited 05/02/2014   20 Vijay Kumar(Self) PB-07-001-002-001/144 OTHER Aglour P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00461 Credited 05/02/2014   21 Krishan Chand s/o Gurdas ram PB-07-001-035-001/1 SC DADIAL P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00461 Credited 05/02/2014   22 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00461 Credited 05/02/2014   23 Dilawar singh s/o Ram Saran PB-07-001-035-001/13 OTHER DADIAL P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00461 Credited 05/02/2014   24 Vijay Kumar(Self) PB-07-001-035-001/107 SC DADIAL P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00461 Credited 05/02/2014   Daily Attendence 24 24 24 24 20 18 15 11 3 1

Category Amount Paid(In Rs.) Amount Paid SC 14352 Amount Paid ST 0 Amount Paid Other 15824

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

Total Cash payment(In Rs.) Cash 30176 Average Per labour 1257.3334

Total man days : 164