Muster Roll No. : 25	Date From : 27/05/2015    Date To : 05/06/2015	Sanction No. : 1636    Sanction Date : 03/04/2014
Work Code : 2607005142/RC/34202	Work Name : Rural connectivity(patiari) (2607005142/RC/34202)

Measurement Book Detail

MB NO.  142        Page NO.  12

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 SUKHDEV KUMAR(Self) PB-07-005-142-002/36 SC PATIARI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK JANAURI PUNB0119000 2607005WL000315 Credited 23/06/2015   2 SANDEEP KUMAR(Son) PB-07-005-142-002/38 SC PATIARI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000315 Credited 19/06/2015   3 BALWINDER SINGH PB-07-005-142-002/107 SC PATIARI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000315 Credited 23/06/2015   4 SANTOKH SINGH(Self) PB-07-005-142-002/14 SC PATIARI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000315 Credited 19/06/2015   5 BALDEV SINGH(Self) PB-07-005-142-002/20 SC PATIARI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000315 Credited 19/06/2015   6 KEWAL SINGH(Self) PB-07-005-142-002/21 SC PATIARI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000315 Credited 19/06/2015   7 RAM CHAND(Self) PB-07-005-142-002/27 SC PATIARI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000315 Credited 19/06/2015   8 CHIRAG DEV(Self) PB-07-005-142-002/53 SC PATIARI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000315 Credited 19/06/2015   9 SARVAN KUMAR(Self) PB-07-005-142-002/8 SC PATIARI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000315 Credited 19/06/2015   10 DILKHURSHID MUHAMAD PB-07-005-142-002/89 OTHER PATIARI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000315 Credited 19/06/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18900 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100