Muster Roll No. : 386	Date From : 31/08/2016    Date To : 14/09/2016	Sanction No. : 1072    Sanction Date : 29/07/2016
Work Code : 2607001016/RC/47824	Work Name : Rural Connectivety(Begpur) (2607001016/RC/47824)

Measurement Book Detail

MB NO.  19        Page NO.  22

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 Sewa Singh PB-07-001-016-001/39 SC BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL002768 Credited 29/09/2016   2 Darbari Lal PB-07-001-016-001/47 OTHER BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL002768 Credited 29/09/2016   3 Paramjit Kaur PB-07-001-016-001/49 SC BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL002768 Credited 29/09/2016   4 Balbir chand(Self) PB-07-001-016-001/5 OTHER BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002768 Credited 29/09/2016   5 Baljinder Singh PB-07-001-016-001/50 SC BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002768 Credited 29/09/2016   6 Kabal Singh(Self) PB-07-001-016-001/6 OTHER BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002768 Credited 29/09/2016   7 Satwinder Singh(Self) PB-07-001-016-001/7 SC BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002768 Credited 29/09/2016   8 Ram Parkash(Self) PB-07-001-016-001/4 SC BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002768 Credited 29/09/2016   9 Roop Lal PB-07-001-016-001/40 SC BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002768 Credited 29/09/2016   10 Jasmeet Kaur PB-07-001-016-001/34 SC BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002768 Credited 29/09/2016   11 Sewa Singh PB-07-001-016-001/45 OTHER BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002768 Credited 29/09/2016   12 Iqbal Singh(Self) PB-07-001-016-001/11 SC BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002768 Credited 29/09/2016   13 Sewa Dass(Self) PB-07-001-016-001/12 SC BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL006534 Credited 20/04/2017   14 Raspal Singh(Self) PB-07-001-016-001/13 SC BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002768 Credited 29/09/2016   15 Sarwan Kumar(Self) PB-07-001-016-001/16 SC BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002768 Credited 29/09/2016   16 Sukhdev Singh(Self) PB-07-001-016-001/17 OTHER BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002768 Credited 29/09/2016   17 Kulwant Kaur PB-07-001-016-001/19 SC BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002768 Credited 29/09/2016   18 Maghar Singh(Self) PB-07-001-016-001/22 OTHER BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002768 Credited 29/09/2016   19 Rajesh Kumar PB-07-001-016-001/34 SC BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002768 Credited 29/09/2016   20 Kashmir Singh(Self) PB-07-001-016-001/1 OTHER BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002768 Credited 29/09/2016   21 Kashmir Kaur PB-07-001-016-001/36 OTHER BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002768 Credited 29/09/2016   22 Pyara Lal PB-07-001-016-001/41 SC BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002768 Credited 29/09/2016   23 Chana PB-07-001-016-001/43 SC BEGPUR P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002768 Credited 29/09/2016   Daily Attendence 23 23 0 23 23 23 23 23 23 0 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 42510 Amount Paid ST 0 Amount Paid Other 22672

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

Total Cash payment(In Rs.) Cash 65182 Average Per labour 2834

Total man days : 299