Muster Roll No. : 1068	Date From : 10/03/2016    Date To : 23/03/2016	Sanction No. : 65    Sanction Date : 13/01/2016
Work Code : 2607001001/RC/35627	Work Name : Rural Connectivety(Ado Chak) (2607001001/RC/35627)

Measurement Book Detail

MB NO.  2        Page NO.  30

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 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 Kamlesh Kumari PB-07-001-001-001/36 OTHER Ado Chak P P P P P P P P A A A A A A 8 210 1680 0 0 1680 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL006148 Credited 04/05/2016   2 Balbeer Singh PB-07-001-001-001/4 SC Ado Chak P P P P P P P P A A A A A A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006148 Credited 04/05/2016   3 Sohan Singh S/o Bachtayar Singh PB-07-001-001-001/41 OTHER Ado Chak P P P P P P P P P P P A A A 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006148 Credited 04/05/2016   4 Parween Kumari(Self) PB-07-001-001-001/47 SC Ado Chak P P P P P P P P P P P A A A 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006148 Credited 04/05/2016   5 Usha Rani(Self) PB-07-001-001-001/48 OTHER Ado Chak P P P P P P P P A A A A A A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006148 Credited 04/05/2016   6 Mahinder kaur w/o Hari chand(Self) PB-07-001-001-001/7 OTHER Ado Chak P P P P P P P P A A A A A A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006148 Credited 04/05/2016   7 Satya Devi PB-07-001-001-001/45 SC Ado Chak P P P P P P P P A A A A A A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006148 Credited 04/05/2016   8 Usha rani w/o Jalam singh PB-07-001-001-001/15 OTHER Ado Chak P P P P P P P P P P A A A A 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006148 Credited 04/05/2016   9 Kamla davi s/o Mahinder singh(Self) PB-07-001-001-001/18 OTHER Ado Chak P P P P P P P P P P A A A A 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006148 Credited 04/05/2016   10 Ajit singh s/o Ram singh PB-07-001-001-001/19 OTHER Ado Chak P P P P P P P P A A A A A A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006148 Credited 04/05/2016   11 Hardeep Kumar PB-07-001-001-001/2 SC Ado Chak P P P P P P P P A A A A A A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006148 Credited 04/05/2016   12 Tirth davi w/o Daulat ram(Wife) PB-07-001-001-001/21 OTHER Ado Chak P P P P P P P P P P P A A A 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006148 Credited 04/05/2016   13 Kashmir KAur(Wife) PB-07-001-001-001/23 OTHER Ado Chak P P P P P P P P A A A A A A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006148 Credited 04/05/2016   Daily Attendence 13 13 13 13 13 13 13 13 5 5 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 17220

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

Total Cash payment(In Rs.) Cash 24570 Average Per labour 1890

Total man days : 117