Muster Roll No. : 328	Date From : 20/02/2014    Date To : 01/03/2014	Sanction No. : 1025    Sanction Date : 14/01/2014
Work Code : 2607001027/RC/17580	Work Name : Rural connectivety(chak phala)) (2607001027/RC/17580)

Measurement Book Detail

MB NO.  29        Page NO.  14

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 Kawaljit s/o Sukh Ram PB-07-001-027-001/2 OTHER CHAK PHALA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL01063 Credited 15/03/2014   2 Santokh Singh s/o Bachan Singh PB-07-001-027-001/38 SC CHAK PHALA P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2607001WL01063 Credited 15/03/2014   3 Ram Chand s/o Kishan Chand PB-07-001-027-001/4 SC CHAK PHALA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2607001WL01063 Credited 15/03/2014   4 Raj Kumari w/o Kartar Chand PB-07-001-027-001/27 OTHER CHAK PHALA P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01063 Credited 15/03/2014   5 Shashi Pal s/o Gian Chand PB-07-001-027-001/17 OTHER CHAK PHALA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01063 Credited 15/03/2014   6 Sushil Kumar s/o Jagdish Ram PB-07-001-027-001/7 OTHER CHAK PHALA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01063 Credited 15/03/2014   7 Darshan Lal s/o Makhan Ram PB-07-001-027-001/12 SC CHAK PHALA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL01063 Credited 15/03/2014   8 Sarbjit Singh PB-07-001-027-001/26 OTHER CHAK PHALA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2607001WL01063 Credited 15/03/2014   9 Sonia Devi PB-07-001-027-001/52 SC CHAK PHALA P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01063 Credited 15/03/2014   10 Rajni Sharma w/o Sanjeev Kumar PB-07-001-027-001/47 OTHER CHAK PHALA P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL01063 Credited 15/03/2014   Daily Attendence 10 10 9 9 9 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5704 Amount Paid ST 0 Amount Paid Other 8648

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

Total Cash payment(In Rs.) Cash 14352 Average Per labour 1435.2

Total man days : 78