Muster Roll No. : 702	Date From : 19/01/2017    Date To : 02/02/2017	Sanction No. : 1072    Sanction Date : 29/07/2016
Work Code : 2607001002/RC/46742	Work Name : Rural Connectivety(Aglour) (2607001002/RC/46742)

Measurement Book Detail

MB NO.  5        Page NO.  26

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 Mandeep Singh S/o Pyara Singh PB-07-001-002-001/119 OTHER Aglour A A A A P P P A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL005812 Credited 17/04/2017   2 Dalveer Singh(Self) PB-07-001-002-001/152 OTHER Aglour A A A A A P P A A P A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005812 Credited 17/04/2017   3 Kuldeep Kaur(Wife) PB-07-001-002-001/60 OTHER Aglour A A A A A A A A A A A A P P A 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005812 Credited 17/04/2017   4 Sukarma Devi(Wife) PB-07-001-002-001/86 OTHER Aglour A A A A A A A A A A A A P P A 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005812 Credited 17/04/2017   5 Jageer Singh s/o Babu Ram PB-07-001-002-001/99 OTHER Aglour A A A A A A A A A A A A P P A 2 218 436 0 0 436 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005812 Credited 17/04/2017   6 Ram lal s/o Roshan lal PB-07-001-002-001/110 OTHER Aglour A A A A P P P A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005812 Credited 17/04/2017   7 Reena Rani PB-07-001-002-001/177 OTHER Aglour A A A A A A P A A P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005812 Credited 17/04/2017   8 Sunita Devi PB-07-001-002-001/180 OTHER Aglour A A A A A A P A A P A P A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005812 Credited 17/04/2017   9 Mohinder Kaur PB-07-001-002-001/182 OTHER Aglour A A A A A A A A A P A P P A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005812 Credited 17/04/2017   10 Jeevan Kumari(Wife) PB-07-001-002-001/27 OTHER Aglour A A A A A A A A A A A P P P A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005812 Credited 17/04/2017   11 Inder Singh s/o Dhram Ram PB-07-001-002-001/29 OTHER Aglour A A A A A A A A A A A P P P A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005812 Credited 17/04/2017   12 Joginder Singh s/o Ralo Ram PB-07-001-002-001/40 OTHER Aglour A A A A A A A A A A A P P P A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005812 Credited 17/04/2017   13 Gurbaksh Singh s/o Babu ram PB-07-001-002-001/56 OTHER Aglour A A A A P P P A A P A P P P A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005812 Credited 17/04/2017   14 Veena Kumari(Wife) PB-07-001-002-001/24 OTHER Aglour A A A A A A A A A A A P P P A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005812 Credited 17/04/2017   15 Parween Kumari(Self) PB-07-001-002-001/160 OTHER Aglour A A A A A P P A A P A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL005812 Credited 17/04/2017   Daily Attendence 0 0 0 0 3 5 7 0 0 6 0 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10028

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

Total Cash payment(In Rs.) Cash 10028 Average Per labour 668.5333

Total man days : 46