Muster Roll No. : 901	Date From : 30/01/2016    Date To : 13/02/2016	Sanction No. : 65    Sanction Date : 13/01/2016
Work Code : 2607001053/RC/36986	Work Name : Rural Connectivety(Hardoneknama) (2607001053/RC/36986)

Measurement Book Detail

MB NO.  57        Page NO.  25

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 P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005250 Credited 16/06/2016   2 Sardar Singh PB-07-001-053-001/80 OTHER HARDONEKNAMA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005250 Credited 16/06/2016   3 Surinder Kaur PB-07-001-053-001/74 OTHER HARDONEKNAMA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005250 Credited 16/06/2016   4 Sawa dass s/o Prib dyal PB-07-001-053-001/3 SC HARDONEKNAMA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL005250 Credited 16/06/2016   5 Mahinder singh s/o Gurdav kaur(Husband) PB-07-001-053-001/22 SC HARDONEKNAMA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005250 Credited 16/06/2016   6 Malkit singh s/o Dhani ram PB-07-001-053-001/8 SC HARDONEKNAMA P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005250 Credited 16/06/2016   Daily Attendence 6 6 6 6 0 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 2940

Total man days : 84