Muster Roll No. : 485	Date From : 04/10/2016    Date To : 18/10/2016	Sanction No. : 1072    Sanction Date : 29/07/2016
Work Code : 2607001016/RC/47824	Work Name : Rural Connectivety(Begpur) (2607001016/RC/47824)

Measurement Book Detail

MB NO.  19        Page NO.  22

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 Beena Kumari PB-07-001-016-001/48 OTHER BEGPUR P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL003648 Credited 05/12/2016   2 Charanjit Singh PB-07-001-016-001/51 SC BEGPUR P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003648 Credited 05/12/2016   3 Bhagwan Dass(Self) PB-07-001-016-001/24 SC BEGPUR A P P A P P A A A A A A A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003648 Credited 05/12/2016   4 Roop Lal PB-07-001-016-001/40 SC BEGPUR P P P A P P A A A A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003648 Credited 05/12/2016   5 Rajesh Kumar PB-07-001-016-001/34 SC BEGPUR P P P A P P P A A A A A A A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL003648 Credited 05/12/2016   Daily Attendence 4 5 5 0 5 5 3 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6104 Amount Paid ST 0 Amount Paid Other 2834

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

Total Cash payment(In Rs.) Cash 8938 Average Per labour 1787.6

Total man days : 41