Muster Roll No. : 73	Date From : 12/05/2017    Date To : 26/05/2017	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.  1

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 SUBASH CHANDAR PB-07-005-122-001/104 OTHER MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000560 Credited 24/07/2017   2 VIJAY KUMARI PB-07-005-122-001/109 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607005WL000560 Credited 24/07/2017   3 RAJNI DEVI PB-07-005-122-001/120 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000560 Credited 24/07/2017   4 SHAM SUNDER(Self) PB-07-005-122-001/142 OTHER MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000560 Credited 24/07/2017   5 KAMLJIT KAUR PB-07-005-122-001/33 SC MEHNGROWAL P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000560 Credited 24/07/2017   6 RAJ KUMAR PB-07-005-122-001/47 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000560 Credited 24/07/2017   7 KAMLESH KUMARI PB-07-005-122-001/47 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000560 Credited 24/07/2017   8 RAJ MAL PB-07-005-122-001/54 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000560 Credited 24/07/2017   9 USHA DEVI PB-07-005-122-001/54 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000560 Credited 24/07/2017   10 RASHMO DEVI PB-07-005-122-001/58 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000560 Credited 24/07/2017   11 BAKSHI RAM PB-07-005-122-001/63 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000560 Credited 24/07/2017   12 ASHA DEVI PB-07-005-122-001/64 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000560 Credited 24/07/2017   13 KAWEL KRISHAN PB-07-005-122-001/67 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000560 Credited 24/07/2017   14 RANO DEVI(Wife) PB-07-005-122-001/71 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000560 Credited 24/07/2017   15 SARWAN KUMAR PB-07-005-122-001/91 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000560 Credited 24/07/2017   16 MAUJ DIN PB-07-005-122-001/93 OTHER MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000560 Credited 24/07/2017   17 KAMALA DEVI(Wife) PB-07-005-122-001/152 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000560 Credited 24/07/2017   18 GULAB DEVI PB-07-005-122-001/51 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000560 Credited 24/07/2017   19 NEELAM KUMARI(Wife) PB-07-005-122-001/143 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000560 Credited 24/07/2017   20 BIMLO DEVI PB-07-005-122-001/67 SC MEHNGROWAL P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000560 Credited 24/07/2017   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 58483 Amount Paid ST 0 Amount Paid Other 10485

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

Total Cash payment(In Rs.) Cash 68968 Average Per labour 3448.3999

Total man days : 296