Muster Roll No. : 196	Date From : 30/07/2016    Date To : 13/08/2016	Sanction No. : 0749    Sanction Date : 31/05/2016
Work Code : 2607005073/RC/53976	Work Name : Rural connectivity(Ghugial)

Measurement Book Detail

MB NO.  73        Page NO.  16

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 munish kumar PB-07-005-073-001/21 OTHER GHUGIAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HARIANA PUNB0068200 2607005WL001752 Credited 28/09/2016   2 indu bala PB-07-005-073-001/22 OTHER GHUGIAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HARIANA PUNB0068200 2607005WL001752 Credited 28/09/2016   3 SHIV KUMAR PB-07-005-073-001/9 OTHER GHUGIAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HARIANA PUNB006820 2607005WL001752 Credited 28/09/2016   4 SHIV KUMAR PB-07-005-073-001/13 OTHER GHUGIAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL001752 Credited 28/09/2016   5 VIJAY KUMAR PB-07-005-073-001/15 OTHER GHUGIAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL001752 Credited 28/09/2016   6 mamta rani PB-07-005-073-001/24 OTHER GHUGIAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL001752 Credited 28/09/2016   7 ROHIT VASHISHT PB-07-005-073-001/5 OTHER GHUGIAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL001752 Credited 28/09/2016   8 MUNISH KUMAR(Son) PB-07-005-073-001/8 OTHER GHUGIAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL001752 Credited 28/09/2016   9 gopi chand PB-07-005-073-001/27 OTHER GHUGIAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL001752 Credited 28/09/2016   10 RIMPAL KUMAR PB-07-005-073-001/19 OTHER GHUGIAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL001752 Credited 28/09/2016   11 RAMAN KUMAR(Self) PB-07-005-073-001/20 OTHER GHUGIAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 BANK OF INDIA Bassi Bazid BKID0006324 2607005WL001752 Credited 28/09/2016   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35970

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

Total Cash payment(In Rs.) Cash 35970 Average Per labour 3270

Total man days : 165