Muster Roll No. : 170	Date From : 27/07/2016    Date To : 10/08/2016	Sanction No. : 0749    Sanction Date : 31/05/2016
Work Code : 2607005089/RC/54412	Work Name : Rural connectivity(kapahat) (2607005089/RC/54412)

Measurement Book Detail

MB NO.  89        Page NO.  18

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 REETU PB-07-005-089-001/122 OTHER KAPAHAT P P A P P P P P P P P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA MANDI AREA, HOSHIAPUR SBIN0001549 2607005WL001646 Credited 27/09/2016   2 HARBANS SINGH PB-07-005-089-001/108 SC KAPAHAT P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001646 Credited 27/09/2016   3 RAM ASARA(Self) PB-07-005-089-001/44 OTHER KAPAHAT P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001646 Credited 27/09/2016   4 KUSHIALYA DEVI(Wife) PB-07-005-089-001/5 SC KAPAHAT P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001646 Credited 27/09/2016   5 CHANDER SHEKHAR(Self) PB-07-005-089-001/54 SC KAPAHAT P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001646 Credited 27/09/2016   6 SAGLI RAM(Self) PB-07-005-089-001/17 SC KAPAHAT P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001646 Credited 27/09/2016   7 DERSHAN SINGH(Self) PB-07-005-089-001/19 SC KAPAHAT P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL005856 Credited 17/04/2017   8 GURNAM LAL(Son) PB-07-005-089-001/22 SC KAPAHAT P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001646 Credited 27/09/2016   9 SHER SINGH(Self) PB-07-005-089-001/25 SC KAPAHAT P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001646 Credited 27/09/2016   10 SUNITA DEVI(Wife) PB-07-005-089-001/27 SC KAPAHAT P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001646 Credited 27/09/2016   11 MAHINDER SINGH(Father) PB-07-005-089-001/34 OTHER KAPAHAT P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001646 Credited 27/09/2016   12 JASVIR SINGH(Son) PB-07-005-089-001/12 OTHER KAPAHAT P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001646 Credited 27/09/2016   13 LEKH RAJ(Self) PB-07-005-089-001/9 SC KAPAHAT P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001646 Credited 27/09/2016   14 LAKSHMI DEVI(Self) PB-07-005-089-001/37 SC KAPAHAT P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001646 Credited 27/09/2016   15 KAMLESH(Wife) PB-07-005-089-001/40 SC KAPAHAT P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001646 Credited 27/09/2016   16 DILBAGH(Self) PB-07-005-089-001/66 SC KAPAHAT P P P P P P P P P A P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001646 Credited 27/09/2016   17 KARTAR CHAND PB-07-005-089-001/110 SC KAPAHAT P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001646 Credited 27/09/2016   18 KUNDAN LAL PB-07-005-089-001/119 OTHER KAPAHAT P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001646 Credited 27/09/2016   19 JOTI PB-07-005-089-001/164 SC KAPAHAT P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL001646 Credited 27/09/2016   Daily Attendence 19 19 18 19 19 19 19 19 19 18 19 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 44690 Amount Paid ST 0 Amount Paid Other 16132

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

Total Cash payment(In Rs.) Cash 60822 Average Per labour 3201.158

Total man days : 279