Muster Roll No. : 276	Date From : 12/08/2016    Date To : 26/08/2016	Sanction No. : 0749    Sanction Date : 31/05/2016
Work Code : 2607005089/RC/54412	Work Name : Rural connectivity(kapahat) (2607005089/RC/54412)

Measurement Book Detail

MB NO.  89        Page NO.  18

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 15 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 JASVIR SINGH(Son) PB-07-005-089-001/12 OTHER KAPAHAT P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003095 Credited 14/10/2016   2 PARMJIT KAUR PB-07-005-089-001/120 OTHER KAPAHAT P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005856 Credited 17/04/2017   3 SAGLI RAM(Self) PB-07-005-089-001/17 SC KAPAHAT P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003095 Credited 14/10/2016   4 SARUP SINGH PB-07-005-089-001/103 SC KAPAHAT A A A P P P P P A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003095 Credited 14/10/2016   5 SHER SINGH(Self) PB-07-005-089-001/25 SC KAPAHAT A A A A A A A A A A A P P P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003095 Credited 14/10/2016   6 RAM ASARA(Self) PB-07-005-089-001/44 OTHER KAPAHAT A A A A A A A A A A P P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003095 Credited 14/10/2016   7 HARMESH KUMAR PB-07-005-089-001/95 SC KAPAHAT A A A A A A A A A P P P A P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003095 Credited 14/10/2016   8 MALUK CHAND(Self) PB-07-005-089-001/18 SC KAPAHAT P P A A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003095 Credited 14/10/2016   9 SURJIT KAUR(Self) PB-07-005-089-001/36 SC KAPAHAT A A A A A A A A A A P P P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003095 Credited 14/10/2016   10 SOHAN SINGH PB-07-005-089-001/116 OTHER KAPAHAT A P P P P P P P P P P A A A A 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL003095 Credited 14/10/2016   Daily Attendence 4 5 4 5 5 5 4 4 3 4 6 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5886 Amount Paid ST 0 Amount Paid Other 9810

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

Total Cash payment(In Rs.) Cash 15696 Average Per labour 1569.6

Total man days : 72