Muster Roll No. : 22325	Date From : 16/11/2011    Date To : 30/11/2011	Sanction No. : 2425    Sanction Date : 13/10/2011
Work Code : 2607001001/RC/13437	Work Name : Rural Connectivety(Adochak) (2607001001/RC/13437)

Measurement Book Detail

MB NO.  1270        Page NO.  3

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 Swran singh s/o Ralu ram(Husband) PB-07-001-001-001/29 OTHER Ado Chak P P P P P P P P P P P 11 153 1683 0 0 1683         2 Harnam Singh(Self) PB-07-001-001-001/44 SC Ado Chak P P P P P P P P P P P 11 153 1683 0 0 1683         3 Hari Ram(Self) PB-07-001-001-001/45 SC Ado Chak P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK Sansarpur 8579   4 Suman lata s/o Harbans lal PB-07-001-001-001/6 SC Ado Chak P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK Sansarpur 3660   5 Mahinder kaur w/o Hari chand(Self) PB-07-001-001-001/7 OTHER Ado Chak P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   6 Surjeet singh s/o Baldav singh(Self) PB-07-001-001-001/11 OTHER Ado Chak P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   7 Krishna davi w/o Chanan ram(Self) PB-07-001-001-001/12 OTHER Ado Chak P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   8 Pritam singh s/o Ishar dass PB-07-001-001-001/17 SC Ado Chak P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   9 Daulat ram s/o Dhani ram(Self) PB-07-001-001-001/21 OTHER Ado Chak P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   10 Kanta davi w/o Subash davi(Self) PB-07-001-001-001/26 OTHER Ado Chak P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   11 Usha rani w/o Jalam singh PB-07-001-001-001/15 OTHER Ado Chak P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   12 Payara lal s/o Ishar dass PB-07-001-001-001/3 SC Ado Chak P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   13 Suneta davi s/o satpal singh PB-07-001-001-001/37 OTHER Ado Chak P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   14 Joginder kaur s/o Mahinder ram PB-07-001-001-001/39 OTHER Ado Chak P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   15 Surinder singh s/o Dhram chand PB-07-001-001-001/10 OTHER Ado Chak P P P P P P P P P P P 11 153 1683 0 0 1683 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8415 Amount Paid ST 0 Amount Paid Other 16830

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

Total Cash payment(In Rs.) Cash 25245 Average Per labour 1683

Total man days : 165