Muster Roll No. : 276	Date From : 07/02/2014    Date To : 16/02/2014	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.  15

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 Surinder Kumari w/o Harjit Singh PB-07-001-035-001/64 OTHER DADIAL P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL00776 Credited 15/03/2014   2 Jagdish Kaur PB-07-001-035-001/161 OTHER DADIAL P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL00776 Credited 15/03/2014   3 Malkeet Singh PB-07-001-035-001/16 SC DADIAL P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL00776 Credited 15/03/2014   4 Lal chand s/o Bala ram PB-07-001-035-001/62 SC DADIAL P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00776 Credited 15/03/2014   5 Anjana Kumari(Self) PB-07-001-035-001/140 OTHER DADIAL P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00776 Credited 15/03/2014   6 Veena Kumari PB-07-001-035-001/170 SC DADIAL P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00776 Credited 15/03/2014   7 Shrista Devi PB-07-001-035-001/176 OTHER DADIAL P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00776 Credited 15/03/2014   8 Kishan Chand s/o Bhola ram PB-07-001-035-001/65 SC DADIAL P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00776 Credited 15/03/2014   9 Ranjit Singh s/o Chran dass PB-07-001-035-001/68 OTHER DADIAL P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00776 Credited 15/03/2014   10 Kuldeep kaur w/o Raj Kumar PB-07-001-035-001/81 SC DADIAL P P P 3 184 552 0 0 552 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00776 Credited 15/03/2014   11 Bakhsis singh PB-07-001-035-001/178 OTHER DADIAL P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00776 Credited 15/03/2014   12 Vijay Kumar(Self) PB-07-001-002-001/144 OTHER Aglour P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL00776 Credited 15/03/2014   Daily Attendence 12 12 11 10 5 3 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 6256

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 828

Total man days : 54