Muster Roll No. : 590	Date From : 05/09/2017    Date To : 19/09/2017	Sanction No. : 650    Sanction Date : 12/05/2016
Work Code : 2607001107/RC/49043	Work Name : Rural Connectivety(Rachpalwan) (2607001107/RC/49043)

Measurement Book Detail

MB NO.  1002        Page NO.  12

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 Pritam singh s/o Ishar dass PB-07-001-001-001/17 SC Ado Chak P P P P P P A P P P A A A A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003622 Credited 27/12/2017   2 Satesh Kumar PB-07-001-001-001/37 OTHER Ado Chak P P P P P P A P P P A A A A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003622 Credited 27/12/2017   3 Ajit singh s/o Ram singh PB-07-001-001-001/19 OTHER Ado Chak P P P P P P A P P P A A A A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003622 Credited 27/12/2017   4 Dhani ram s/o Bhajan ram PB-07-001-001-001/28 SC Ado Chak P P P P P P A P P P A A A A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL011452 Credited 01/08/2018   Daily Attendence 4 4 4 4 4 4 0 4 4 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 8388 Average Per labour 2097

Total man days : 36