Muster Roll No. : 399	Date From : 20/01/2015    Date To : 26/01/2015	Sanction No. : 1047    Sanction Date : 06/02/2014
Work Code : 2607012043/RC/18692	Work Name : Rural Connectivity (2607012043/RC/18692)

Measurement Book Detail

MB NO.  616        Page NO.  40

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 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 SURINDER SINGH(Self) PB-07-012-077-001/82 SC SAHORHA DADIAL P P P P P P P 7 200 1400 0 0 1400 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002425 Credited 09/04/2015   2 JAGJEET SINGH PB-07-012-043-001/2 OTHER JAKHRAWAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002425 Credited 09/04/2015   3 Balwinder singh(Self) PB-07-012-077-001/4 OTHER SAHORHA DADIAL P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002425 Credited 09/04/2015   4 Sarwan singh(Self) PB-07-012-077-001/59 OTHER SAHORHA DADIAL P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002425 Credited 11/05/2015   5 Dev raj(Self) PB-07-012-077-001/7 SC SAHORHA DADIAL P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL002425 Credited 09/04/2015   6 SURINDER KAUR(Self) PB-07-012-077-001/79 SC SAHORHA DADIAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002425 Credited 11/05/2015   7 Preeto Devi PB-07-012-077-001/81 SC SAHORHA DADIAL P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002425 Credited 09/04/2015   8 VEENA KUMARI(Wife) PB-07-012-077-001/135 OTHER SAHORHA DADIAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002425 Credited 09/04/2015   9 surjeet singh(Self) PB-07-012-043-001/15 OTHER JAKHRAWAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002425 Credited 11/05/2015   10 balbir singh(Self) PB-07-012-043-001/18 OTHER JAKHRAWAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002425 Credited 11/05/2015   Daily Attendence 10 10 9 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 1160

Total man days : 58