Muster Roll No. : 1005	Date From : 23/02/2016    Date To : 08/03/2016	Sanction No. : 65    Sanction Date : 13/01/2016
Work Code : 2607001001/RC/35627	Work Name : Rural Connectivety(Ado Chak) (2607001001/RC/35627)

Measurement Book Detail

MB NO.  2        Page NO.  28

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 Sohan Singh S/o Bachtayar Singh PB-07-001-001-001/41 OTHER Ado Chak P P P P P P P P A A A A A A A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005713 Credited 04/05/2016   2 Parween Kumari(Self) PB-07-001-001-001/47 SC Ado Chak P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005713 Credited 04/05/2016   3 Dhani ram s/o Bhajan ram PB-07-001-001-001/28 SC Ado Chak P P P P P P P P A A A A A A A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005713 Credited 04/05/2016   4 Usha rani w/o Jalam singh PB-07-001-001-001/15 OTHER Ado Chak P P P P P P P P P A A A A A A 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005713 Credited 04/05/2016   5 Yog dav w/o Baldav singh PB-07-001-001-001/22 OTHER Ado Chak P P P P P A A A A A A A A A A 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005713 Credited 04/05/2016   6 Jeet singh s/o Bhajan ram PB-07-001-001-001/25 SC Ado Chak P P P P P P P P A A A A A A A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005713 Credited 04/05/2016   7 Kishori lal s/o Sadhu ram PB-07-001-001-001/27 SC Ado Chak P P P P P P P P A A A A A A A 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005713 Credited 04/05/2016   Daily Attendence 7 7 7 7 7 6 6 6 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 1650

Total man days : 55