Muster Roll No. : 231	Date From : 01/08/2016    Date To : 10/08/2016	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 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 P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL001566 Credited 27/09/2016   2 Ram lal s/o Roshan lal PB-07-001-002-001/110 OTHER Aglour P P A P P A P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001566 Credited 27/09/2016   3 Nirmala Davi s/o Rangalia Ram PB-07-001-002-001/117 OTHER Aglour A P A P P P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001566 Credited 27/09/2016   4 Reena Rani PB-07-001-002-001/177 OTHER Aglour P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001566 Credited 27/09/2016   5 Sher Singh PB-07-001-002-001/184 OTHER Aglour P P A P A A P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001566 Credited 27/09/2016   6 Gurdeep Singh s/o Gurnam Singh PB-07-001-002-001/43 SC Aglour P P P P P P P A P A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001566 Credited 27/09/2016   7 Parmjit Singh(Self) PB-07-001-002-001/175 SC Aglour P P A P P A P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001566 Credited 27/09/2016   8 Gurbaksh Singh s/o Babu ram PB-07-001-002-001/56 OTHER Aglour P P A P A P P P A P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001566 Credited 27/09/2016   9 Balvinder Singh s/o Karam Chand PB-07-001-002-001/66 OTHER Aglour P P A P A P P P A P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001566 Credited 27/09/2016   10 Lal Singh PB-07-001-002-001/69 SC Aglour P P P A P A P P A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001566 Credited 27/09/2016   11 Rajinder Kumar s/o Amarjeet Singh PB-07-001-002-001/84 SC Aglour P A P P A P P A P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001566 Credited 27/09/2016   12 Santokh Singh(Self) PB-07-001-002-001/150 OTHER Aglour P A P P A P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001566 Credited 27/09/2016   Daily Attendence 11 10 6 11 7 8 12 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 6322 Amount Paid ST 0 Amount Paid Other 13952

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

Total Cash payment(In Rs.) Cash 20274 Average Per labour 1689.5

Total man days : 93