Muster Roll No. : 365	Date From : 23/08/2016    Date To : 06/09/2016	Sanction No. : 1072    Sanction Date : 29/07/2016
Work Code : 2607001002/RC/46742	Work Name : Rural Connectivety(Aglour) (2607001002/RC/46742)

Measurement Book Detail

MB NO.  5        Page NO.  20

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 Mandeep Singh S/o Pyara Singh PB-07-001-002-001/119 OTHER Aglour P P P P P P A P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL002451 Credited 28/09/2016   2 Kuldeep Singh(Self) PB-07-001-002-001/128 OTHER Aglour P P P P P P A P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   3 Surjit Kaur(Self) PB-07-001-002-001/172 SC Aglour P P P P P P A P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   4 Reena Rani PB-07-001-002-001/177 OTHER Aglour P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   5 Sunita Devi PB-07-001-002-001/180 OTHER Aglour P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   6 Sukaru Devi PB-07-001-002-001/181 OTHER Aglour P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   7 Mohinder Kaur PB-07-001-002-001/182 OTHER Aglour P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   8 Sukwinder Kaur PB-07-001-002-001/186 SC Aglour P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   9 Jeevan Kumari(Wife) PB-07-001-002-001/27 OTHER Aglour P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   10 Kishan Chand s/o Ratan Chand(Self) PB-07-001-002-001/28 OTHER Aglour P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   11 Inder Singh s/o Dhram Ram PB-07-001-002-001/29 OTHER Aglour P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   12 Vijay Kumari W/O Hans Raj PB-07-001-002-001/157 OTHER Aglour P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   13 Sarup Singh S/o Kisar Singh PB-07-001-002-001/51 OTHER Aglour P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   14 Kuldeep Kaur(Wife) PB-07-001-002-001/60 OTHER Aglour P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   15 Sukhdev Singh s/o Nanak Chnad PB-07-001-002-001/72 OTHER Aglour P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   16 Dharam Singh s/o Shankar Dass PB-07-001-002-001/73 OTHER Aglour P P P A 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 2607001WL002451 Credited 28/09/2016   17 Sarwan Singh s/o Chru Singh PB-07-001-002-001/114 OTHER Aglour P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   18 Sukarma Devi(Wife) PB-07-001-002-001/86 OTHER Aglour P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   19 Raj Kumari(Self) PB-07-001-002-001/81 OTHER Aglour P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   20 Asha Devi PB-07-001-002-001/52 OTHER Aglour P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   21 Manbori Devi(Self) PB-07-001-002-001/158 OTHER Aglour P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   22 Kali Devi PB-07-001-002-001/169 OTHER Aglour P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   23 Joginder Singh s/o Ralo Ram PB-07-001-002-001/40 OTHER Aglour P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   24 Parkash Chand s/o Mago Ram PB-07-001-002-001/41 OTHER Aglour P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   25 Veena Kumari(Wife) PB-07-001-002-001/24 OTHER Aglour P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   26 Jeet Kaur(Self) PB-07-001-002-001/129 SC Aglour P P P P P P A P P A A A A A A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   27 Gurdayal Singh s/o Roshan Singh PB-07-001-002-001/121 OTHER Aglour P P P P P A A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002451 Credited 28/09/2016   Daily Attendence 27 27 27 5 27 26 22 26 26 1 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5232 Amount Paid ST 0 Amount Paid Other 41638

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

Total Cash payment(In Rs.) Cash 46870 Average Per labour 1735.9259

Total man days : 215