Muster Roll No. : 218	Date From : 27/01/2014    Date To : 05/02/2014	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.  11

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 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL00586 Credited 20/02/2014   2 Chanchal devi w/o Bakshish Singh PB-07-001-035-001/14 SC DADIAL P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL02842 Credited 15/12/2014   3 Parwani kumari(Wife) PB-07-001-035-001/83 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 2607001WL00586 Credited 20/02/2014   4 Kamaljit Singh(Self) PB-07-001-035-001/142 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 2607001WL00586 Credited 20/02/2014   5 Harbans Lal(Self) PB-07-001-035-001/117 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 2607001WL00586 Credited 20/02/2014   6 Joginder kaur w/o Joginder Singh PB-07-001-035-001/46 SC DADIAL P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00586 Credited 20/02/2014   7 Fathea singh s/o Sukhdev singh PB-07-001-035-001/101 OTHER DADIAL P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL00586 Credited 20/02/2014   8 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 2607001WL00586 Credited 20/02/2014   9 Rajnish kumar(Self) PB-07-001-035-001/177 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 2607001WL00586 Credited 20/02/2014   10 Deepak Kumar(Self) PB-07-001-035-001/143 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 2607001WL00586 Credited 20/02/2014   11 Nirmal Devi w/o Sarwan Singh(Self) PB-07-001-035-001/47 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 2607001WL00586 Credited 20/02/2014   12 Sukhwinder Kaur w/o Sukhdev Singh PB-07-001-035-001/49 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 2607001WL00586 Credited 20/02/2014   13 Hans raj s/o Garib dass PB-07-001-035-001/51 SC DADIAL P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00586 Credited 20/02/2014   14 Balji Singh s/o Kishan chand PB-07-001-035-001/67 OTHER DADIAL P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00586 Credited 20/02/2014   15 Shamsher Singh s/o Kishan Singh PB-07-001-035-001/43 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 2607001WL00586 Credited 20/02/2014   16 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 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 2607001WL00586 Credited 20/02/2014   17 Bidhi chand s/o Ram ji dass PB-07-001-035-001/27 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 2607001WL00586 Credited 20/02/2014   18 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 2607001WL00586 Credited 20/02/2014   19 Tilak Raj s/o Pram Ram PB-07-001-035-001/15 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 2607001WL00586 Credited 20/02/2014   Daily Attendence 19 19 19 18 17 17 17 15 10 1

Category Amount Paid(In Rs.) Amount Paid SC 10120 Amount Paid ST 0 Amount Paid Other 17848

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

Total Cash payment(In Rs.) Cash 27968 Average Per labour 1472

Total man days : 152