Muster Roll No. : 420	Date From : 06/09/2014    Date To : 20/09/2014	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.  5

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 PARDEEP KUMAR(Self) PB-07-005-142-002/25 OTHER PATIARI P P P P P P P P P P P P P 13 200 2600 0 0 2600 HDFC HARIANA HDFC0002883 2607005WL001931 Credited 15/12/2014   2 SANDEEP KUMAR(Son) PB-07-005-142-002/38 SC PATIARI P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001931 Credited 15/12/2014   3 PARMJEET SINGH PB-07-005-142-002/105 SC PATIARI P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001931 Credited 15/12/2014   4 BALWINDER SINGH PB-07-005-142-002/107 SC PATIARI P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001931 Credited 15/12/2014   5 SANTOKH SINGH(Self) PB-07-005-142-002/14 SC PATIARI P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001931 Credited 15/12/2014   6 BALDEV SINGH(Self) PB-07-005-142-002/20 SC PATIARI P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001931 Credited 15/12/2014   7 KEWAL SINGH(Self) PB-07-005-142-002/21 SC PATIARI P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001931 Credited 15/12/2014   8 REETA DEVI PB-07-005-142-002/84 SC PATIARI P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001931 Credited 15/12/2014   9 VIJAY PAL PB-07-005-142-002/9 SC PATIARI P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001931 Credited 15/12/2014   10 SARVAN KUMAR(Self) PB-07-005-142-002/8 SC PATIARI P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001931 Credited 15/12/2014   11 RAM CHAND(Self) PB-07-005-142-002/27 SC PATIARI P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001931 Credited 15/12/2014   Daily Attendence 11 0 11 11 11 11 11 11 0 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 26000 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 28600 Average Per labour 2600

Total man days : 143