Muster Roll No. : 882	Date From : 18/01/2016    Date To : 01/02/2016	Sanction No. : 65    Sanction Date : 13/01/2016
Work Code : 2607001001/RC/35627	Work Name : Rural Connectivety(Ado Chak) (2607001001/RC/35627)

Measurement Book Detail

MB NO.  4        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 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 Kamlesh Kumari PB-07-001-001-001/36 OTHER Ado Chak P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL004789 Credited 17/06/2016   2 Ajit singh s/o Bhag chand(Brother) PB-07-001-001-001/20 OTHER Ado Chak P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004789 Credited 16/06/2016   3 Manjeet kaur w/o Ramjeet PB-07-001-001-001/24 SC Ado Chak P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004789 Credited 16/06/2016   4 Sarishta davi s/o Malkit singh(Self) PB-07-001-001-001/16 OTHER Ado Chak P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004789 Credited 16/06/2016   5 Pritam singh s/o Ishar dass PB-07-001-001-001/17 SC Ado Chak P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004789 Credited 16/06/2016   6 Satesh Kumar PB-07-001-001-001/37 OTHER Ado Chak P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004789 Credited 16/06/2016   7 Skhuntla Devi PB-07-001-001-001/38 SC Ado Chak P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004789 Credited 17/06/2016   8 Balbeer Singh PB-07-001-001-001/4 SC Ado Chak P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004789 Credited 16/06/2016   9 Sohan Singh S/o Bachtayar Singh PB-07-001-001-001/41 OTHER Ado Chak P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004789 Credited 16/06/2016   10 Daljit kaur w/o Mohinder singh PB-07-001-001-001/43 SC Ado Chak P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004789 Credited 16/06/2016   11 Usha Rani PB-07-001-001-001/53 OTHER Ado Chak P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004789 Credited 16/06/2016   12 Surinder kumari w/o Raguveer singh(Self) PB-07-001-001-001/8 OTHER Ado Chak P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004789 Credited 16/06/2016   13 Kamla davi s/o Mahinder singh(Self) PB-07-001-001-001/18 OTHER Ado Chak P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004789 Credited 16/06/2016   14 Hardeep Kumar PB-07-001-001-001/2 SC Ado Chak P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL007626 Credited 24/07/2017   15 Tersem Kaur(Self) PB-07-001-001-001/29 OTHER Ado Chak P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004789 Credited 16/06/2016   16 Yog dav w/o Baldav singh PB-07-001-001-001/22 OTHER Ado Chak P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004789 Credited 16/06/2016   17 Surinder singh s/o Dhram chand PB-07-001-001-001/10 OTHER Ado Chak P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL004789 Credited 16/06/2016   Daily Attendence 0 7 10 11 0 11 17 17 0 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 24150

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

Total Cash payment(In Rs.) Cash 36750 Average Per labour 2161.7646

Total man days : 175