Muster Roll No. : 227	Date From : 17/06/2014    Date To : 01/07/2014	Sanction No. : 1636    Sanction Date : 03/04/2014
Work Code : 2607005122/RC/29798	Work Name : Rural connectivity(Mehangrowal) (2607005122/RC/29798)

Measurement Book Detail

MB NO.  122        Page NO.  3

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 AMAR CHAND PB-07-005-122-001/103 SC MEHNGROWAL P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001037 Credited 25/07/2014   2 GITA KUMARI PB-07-005-122-001/106 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001037 Credited 25/07/2014   3 TARSEM LAL PB-07-005-122-001/114 SC MEHNGROWAL P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001037 Credited 25/07/2014   4 NILAM DEVI(Wife) PB-07-005-122-001/35 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001037 Credited 25/07/2014   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 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001037 Credited 25/07/2014   6 KAMLESH KUMARI PB-07-005-122-001/47 SC MEHNGROWAL P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001037 Credited 25/07/2014   7 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 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001037 Credited 25/07/2014   8 BALVIR PB-07-005-122-001/53 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001037 Credited 25/07/2014   9 URMILA DEVI PB-07-005-122-001/56 SC MEHNGROWAL P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001037 Credited 25/07/2014   10 AMARO DEVI PB-07-005-122-001/59 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001037 Credited 25/07/2014   11 BAKSHI RAM PB-07-005-122-001/63 SC MEHNGROWAL P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001037 Credited 25/07/2014   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 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001037 Credited 25/07/2014   13 RAJNI DEVI PB-07-005-122-001/68 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001037 Credited 25/07/2014   14 SHAKUNTLA DEVI PB-07-005-122-001/70 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001037 Credited 25/07/2014   15 KAMALA DEVI(Wife) PB-07-005-122-001/152 SC MEHNGROWAL P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001037 Credited 25/07/2014   16 SUKHRAJ PB-07-005-122-001/33 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 200 3000 0 0 3000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001037 Credited 25/07/2014   17 CHARAN DASS PB-07-005-122-001/58 SC MEHNGROWAL P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001037 Credited 25/07/2014   18 JASWINDER KUMAR PB-07-005-122-001/66 SC MEHNGROWAL P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001037 Credited 25/07/2014   19 JIT RAM PB-07-005-122-001/49 SC MEHNGROWAL P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001037 Credited 25/07/2014   20 BHAGVANTI PB-07-005-122-001/119 SC MEHNGROWAL P P P P P P P P P P P P P P 14 200 2800 0 0 2800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001037 Credited 25/07/2014   21 SURINDER PAL PB-07-005-122-001/123 SC MEHNGROWAL P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001037 Credited 25/07/2014   Daily Attendence 17 18 18 20 20 20 20 20 16 21 21 21 18 21 21

Category Amount Paid(In Rs.) Amount Paid SC 55400 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 58400 Average Per labour 2780.9524

Total man days : 292