Muster Roll No. : 721	Date From : 22/02/2017    Date To : 06/03/2017	Sanction No. : 2226..    Sanction Date : 19/12/2016
Work Code : 2607001002/RC/62207	Work Name : Rural Connectivety(Aglour) (2607001002/RC/62207)

Measurement Book Detail

MB NO.  5        Page NO.  29

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 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 Mandeep Singh S/o Pyara Singh PB-07-001-002-001/119 OTHER Aglour P P P P P A P P P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL006101 Credited 18/04/2017   2 Dalveer Singh(Self) PB-07-001-002-001/152 OTHER Aglour P P P P P A A P P P P P P 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006101 Credited 18/04/2017   3 Sarwan Singh s/o Chru Singh PB-07-001-002-001/114 OTHER Aglour P P P P P P A P P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006101 Credited 18/04/2017   4 Reena Rani PB-07-001-002-001/177 OTHER Aglour P P P P P A P P P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006101 Credited 18/04/2017   5 Sunita Devi PB-07-001-002-001/180 OTHER Aglour P P P P P A P P P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006101 Credited 18/04/2017   6 Mohinder Kaur PB-07-001-002-001/182 OTHER Aglour P P P P P A P P P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006101 Credited 18/04/2017   7 Jeevan Kumari(Wife) PB-07-001-002-001/27 OTHER Aglour P P P P P A P P P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006101 Credited 18/04/2017   8 Inder Singh s/o Dhram Ram PB-07-001-002-001/29 OTHER Aglour P P P P P A P P P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006101 Credited 18/04/2017   9 Kishamer Singh s/o Kartar Chand(Husband) PB-07-001-002-001/55 OTHER Aglour P P P P P A P P P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006101 Credited 18/04/2017   10 Sarvan Singh s/o Pritam Singh PB-07-001-002-001/59 OTHER Aglour P P P P P A P P P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006101 Credited 18/04/2017   11 Kuldeep Kaur(Wife) PB-07-001-002-001/60 OTHER Aglour P P P P P A A A P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006101 Credited 18/04/2017   12 Sukarma Devi(Wife) PB-07-001-002-001/86 OTHER Aglour P P P P P A P P P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006101 Credited 18/04/2017   13 Jageer Singh s/o Babu Ram PB-07-001-002-001/99 OTHER Aglour P P P P P A P P P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006101 Credited 18/04/2017   14 Joginder Singh s/o Ralo Ram PB-07-001-002-001/40 OTHER Aglour P P P P P A P P P P P P P 12 218 2616 0 0 2616 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006101 Credited 18/04/2017   15 Parween Kumari(Self) PB-07-001-002-001/160 OTHER Aglour P P A P P A P P P P P A P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006101 Credited 18/04/2017   Daily Attendence 15 15 14 15 15 1 12 14 15 15 15 14 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38150

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

Total Cash payment(In Rs.) Cash 38150 Average Per labour 2543.3333

Total man days : 175