Muster Roll No. : 520	Date From : 20/10/2015    Date To : 26/10/2015	Sanction No. : 2025    Sanction Date : 24/09/2015
Work Code : 2607001035/RC/35862	Work Name : Rural Connectivety(Dadial) (2607001035/RC/35862)

Measurement Book Detail

MB NO.  38        Page NO.  36

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 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 Kamaljit Singh(Self) PB-07-001-035-001/142 OTHER DADIAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002257 Credited 12/11/2015   2 Sukhdev Singh s/o Raman Singh PB-07-001-035-001/4 SC DADIAL P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002257 Credited 10/11/2015   3 Joginder kaur w/o Joginder Singh PB-07-001-035-001/46 SC DADIAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002257 Credited 10/11/2015   4 Sudesh Kumari(Wife) PB-07-001-035-001/17 OTHER DADIAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL002257 Credited 12/11/2015   5 Rajnish kumar(Self) PB-07-001-035-001/177 OTHER DADIAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL002257 Credited 12/11/2015   6 Gurpal singh s/o Veer Singh(Self) PB-07-001-035-001/20 SC DADIAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002257 Credited 12/11/2015   7 Indu bala w/o garib dass PB-07-001-035-001/25 SC DADIAL P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002257 Credited 12/11/2015   8 Piyaro devi w/o Rakha Singh(Self) PB-07-001-035-001/48 SC DADIAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002257 Credited 12/11/2015   9 Surinder pal s/o Gurbajan PB-07-001-035-001/57 SC DADIAL P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002257 Credited 12/11/2015   10 Kuldeep kaur w/o Raj Kumar PB-07-001-035-001/81 SC DADIAL P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002257 Credited 12/11/2015   11 Anjana Kumari(Self) PB-07-001-035-001/140 OTHER DADIAL P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002257 Credited 10/11/2015   12 Kamal kishore(Self) PB-07-001-035-001/104 SC DADIAL P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002257 Credited 10/11/2015   13 Vijay Kumar(Self) PB-07-001-002-001/144 OTHER Aglour P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002257 Credited 12/11/2015   14 Krishan Chand s/o Gurdas ram PB-07-001-035-001/1 SC DADIAL P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002257 Credited 12/11/2015   15 Nirmal Singh PB-07-001-035-001/154 OTHER DADIAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002257 Credited 12/11/2015   16 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 OTHER DADIAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002257 Credited 12/11/2015   17 Tilak Raj s/o Pram Ram PB-07-001-035-001/15 OTHER DADIAL P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002257 Credited 12/11/2015   18 Dilawar singh s/o Ram Saran PB-07-001-035-001/13 OTHER DADIAL P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002257 Credited 12/11/2015   Daily Attendence 18 18 17 13 11 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 19950 Average Per labour 1108.3334

Total man days : 95