Muster Roll No. : 57	Date From : 26/04/2017    Date To : 10/05/2017	Sanction No. : 1072    Sanction Date : 29/07/2016
Work Code : 2607001053/RC/48154	Work Name : Rural Connectivety(Hardoneknama) (2607001053/RC/48154)

Measurement Book Detail

MB NO.  56        Page NO.  2

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 Rakehs kumar s/o dav raj PB-07-001-053-001/7 SC HARDONEKNAMA P P A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000278 Credited 16/05/2017   2 Surinder Kaur PB-07-001-053-001/74 OTHER HARDONEKNAMA P P A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000278 Credited 16/05/2017   3 Sawa dass s/o Prib dyal PB-07-001-053-001/3 SC HARDONEKNAMA P P A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL000278 Credited 16/05/2017   4 Gobind singh s/o mahinder singh(Son) PB-07-001-053-001/32 OTHER HARDONEKNAMA P P A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000278 Credited 16/05/2017   5 Kawal singh s/o Milkhe ram PB-07-001-053-001/5 SC HARDONEKNAMA P P A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000278 Credited 16/05/2017   Daily Attendence 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1398 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 2330 Average Per labour 466

Total man days : 10