Muster Roll No. : 718	Date From : 21/11/2017    Date To : 05/12/2017	Sanction No. : 2600    Sanction Date : 15/11/2017
Work Code : 2607003079/RC/71974	Work Name : rural connectivity tohlu (2607003079/RC/71974)

Measurement Book Detail

MB NO.  277        Page NO.  135

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 Jyoti Devi(Wife) PB-07-003-079-001/86 OTHER TOHLU P P P P P P P P P P P P P A A 13 233 3029 0 0 3029       2607003WL006024 Credited 31/01/2018   2 Nisha Devi(Self) PB-07-003-079-001/106 OTHER TOHLU P P P A P P P P A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006024 Credited 03/02/2018   3 Des raj(Self) PB-07-003-079-001/115 OTHER TOHLU P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006024 Credited 31/01/2018   4 Som nath(Self) PB-07-003-079-001/15 OTHER TOHLU P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL006024 Credited 31/01/2018   5 ganesh kumar(Brother) PB-07-003-079-001/63 OTHER TOHLU P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006024 Credited 31/01/2018   6 Reena Kumari(Self) PB-07-003-079-001/110 ST TOHLU P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006024 Credited 31/01/2018   7 Vishal Sharma(Self) PB-07-003-079-001/96 OTHER TOHLU P P P P P P P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006024 Credited 31/01/2018   8 Rekha Rani(Wife) PB-07-003-079-001/87 OTHER TOHLU P P P P P P P P P P P P A A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006024 Credited 31/01/2018   9 Leela Devi(Self) PB-07-003-079-001/114 OTHER TOHLU 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,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006024 Credited 31/01/2018   10 Urmila devi(Self) PB-07-003-079-001/72 OTHER TOHLU P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL006024 Credited 31/01/2018   11 Radha Kumari(Self) PB-07-003-079-001/108 OTHER TOHLU P A P P P A P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006024 Credited 31/01/2018   12 Jasso devi(Self) PB-07-003-079-001/109 OTHER TOHLU P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006024 Credited 31/01/2018   13 Ram lal(Self) PB-07-003-079-001/10 OTHER TOHLU P P A P P A P P P P P P A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006024 Credited 31/01/2018   14 Davinder Dutt(Self) PB-07-003-079-001/104 OTHER TOHLU A A P P P A P P P P A P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006024 Credited 31/01/2018   Daily Attendence 13 12 13 13 14 11 14 14 13 13 11 11 9 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3029 Amount Paid Other 36348

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

Total Cash payment(In Rs.) Cash 39377 Average Per labour 2812.6428

Total man days : 169