Muster Roll No. : 1137	Date From : 19/06/2014    Date To : 03/07/2014	Sanction No. : 33759    Sanction Date : 01/04/2014
Work Code : 2603007088/RC/33759	Work Name : Rural Conectiviti AND Micro Irrigation (Gumani Wa (2603007088/RC/33759)

Measurement Book Detail

MB NO.  943        Page NO.  10

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 Lilo Bai(Wife) PB-03-007-088-001/29 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 140 1820 0 0 1820       2603007WL000540 Credited 12/05/2015   2 Baljeet Kaur(Wife) PB-03-007-088-001/31 SC Jalalabad (R) P P P P P P P P P P P P P 13 140 1820 0 0 1820 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL000540 Credited 12/05/2015   3 Des Raj(Self) PB-03-007-088-001/16 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 140 1820 0 0 1820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000540 Credited 12/05/2015   4 Raj Rani(Wife) PB-03-007-088-001/17 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 140 1820 0 0 1820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000540 Credited 12/05/2015   5 Reshma Rani(Wife) PB-03-007-088-001/18 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 140 1820 0 0 1820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000540 Credited 12/05/2015   6 Kailash Rani(Wife) PB-03-007-088-001/19 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 140 1820 0 0 1820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000540 Credited 12/05/2015   7 Surinder Kaur(Self) PB-03-007-088-001/20 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 140 1820 0 0 1820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000540 Credited 12/05/2015   8 Kamlish Rani(Wife) PB-03-007-088-001/21 SC Jalalabad (R) P P P P P P P P P P P P P 13 140 1820 0 0 1820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000540 Credited 12/05/2015   9 Joginder Pal(Self) PB-03-007-088-001/26 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 140 1820 0 0 1820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000540 Credited 12/05/2015   10 Shilo Bai(Wife) PB-03-007-088-001/3 SC Jalalabad (R) P P P P P P P P P P P P P 13 140 1820 0 0 1820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000540 Credited 12/05/2015   11 Kulwinder Kaur(Wife) PB-03-007-088-001/30 OTHER Jalalabad (R) P P P P P P P P P P P P 12 140 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000540 Credited 12/05/2015   12 Joginder Singh(Self) PB-03-007-088-001/1 SC Jalalabad (R) P P P P P P P 7 140 980 0 0 980 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000540 Credited 12/05/2015   13 Kushiyala Bai(Self) PB-03-007-088-001/10 OTHER Jalalabad (R) P P P P P P P P P P P P P 13 140 1820 0 0 1820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000540 Credited 12/05/2015   14 Chiman Singh(Self) PB-03-007-088-001/15 SC Jalalabad (R) P P P P P P P P P P P P P 13 140 1820 0 0 1820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000540 Credited 12/05/2015   Daily Attendence 14 14 14 0 14 14 14 14 13 0 13 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 8260 Amount Paid ST 0 Amount Paid Other 16240

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

Total Cash payment(In Rs.) Cash 24500 Average Per labour 1750

Total man days : 175