Muster Roll No. : 841	Date From : 01/02/2017    Date To : 15/02/2017	Sanction No. : 2224    Sanction Date : 19/12/2016
Work Code : 2607005122/RC/59424	Work Name : Rural connectivity(Mehangrowal) (2607005122/RC/59424)

Measurement Book Detail

MB NO.  122        Page NO.  19

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 KAMLJIT KAUR PB-07-005-122-001/33 SC MEHNGROWAL P P P A P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005931 Credited 18/04/2017   2 RAJ KUMAR PB-07-005-122-001/47 SC MEHNGROWAL P P P A P P P P X X X X X X X 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005931 Credited 18/04/2017   3 USHA DEVI PB-07-005-122-001/54 SC MEHNGROWAL P P P A P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005931 Credited 18/04/2017   4 RASHMO DEVI PB-07-005-122-001/58 SC MEHNGROWAL P P P A P P P P P P X X X X X 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005931 Credited 18/04/2017   5 BAKSHI RAM PB-07-005-122-001/63 SC MEHNGROWAL P P P A P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005931 Credited 18/04/2017   6 ASHA DEVI PB-07-005-122-001/64 SC MEHNGROWAL P P P A P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005931 Credited 18/04/2017   7 KAWEL KRISHAN PB-07-005-122-001/67 SC MEHNGROWAL P P P A P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005931 Credited 18/04/2017   8 SHAKUNTLA DEVI PB-07-005-122-001/70 SC MEHNGROWAL P P P A P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005931 Credited 18/04/2017   9 MAUJ DIN PB-07-005-122-001/93 OTHER MEHNGROWAL P P P A P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005931 Credited 18/04/2017   10 SUBASH CHANDAR PB-07-005-122-001/104 OTHER MEHNGROWAL P P P A P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005931 Credited 18/04/2017   11 SHAM SUNDER(Self) PB-07-005-122-001/142 OTHER MEHNGROWAL P X X X X X X X X X X X X X X 1 218 218 0 0 218 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005931 Credited 18/04/2017   12 NEELAM KUMARI(Wife) PB-07-005-122-001/143 SC MEHNGROWAL P P P A P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005931 Credited 18/04/2017   Daily Attendence 12 11 11 0 11 11 11 11 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24852 Amount Paid ST 0 Amount Paid Other 6322

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

Total Cash payment(In Rs.) Cash 31174 Average Per labour 2597.8333

Total man days : 143