Muster Roll No. : 100	Date From : 19/05/2014    Date To : 28/05/2014	Sanction No. : 526    Sanction Date : 01/04/2014
Work Code : 2607001035/RC/30267	Work Name : Rural Connectivety(Dadial) (2607001035/RC/30267)

Measurement Book Detail

MB NO.  38        Page NO.  30

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 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 Parwani kumari(Wife) PB-07-001-035-001/83 OTHER DADIAL P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL000789 Credited 29/11/2014   2 Kamaljit Singh(Self) PB-07-001-035-001/142 OTHER DADIAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000789 Credited 29/11/2014   3 Sudesh Kumari(Wife) PB-07-001-035-001/17 OTHER DADIAL P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL000789 Credited 29/11/2014   4 Rajnish kumar(Self) PB-07-001-035-001/177 OTHER DADIAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL000789 Credited 29/11/2014   5 Dimple Kumar PB-07-001-035-001/159 OTHER DADIAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000789 Credited 29/11/2014   6 Indu bala w/o garib dass PB-07-001-035-001/25 SC DADIAL P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000789 Credited 29/11/2014   7 Madhu bala w/o Rajinder Singh PB-07-001-035-001/26 OTHER DADIAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000789 Credited 29/11/2014   8 Sansar Chand s/o Sant Dev PB-07-001-035-001/39 SC DADIAL P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000789 Credited 29/11/2014   9 Shamsher Singh s/o Kishan Singh PB-07-001-035-001/43 SC DADIAL P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000789 Credited 29/11/2014   10 Ram lal s/o Kundan lal PB-07-001-035-001/52 OTHER DADIAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000789 Credited 29/11/2014   11 Bishno devi w/o sat dev PB-07-001-035-001/92 SC DADIAL P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000789 Credited 29/11/2014   12 Ravinder devi w/o Veer singh PB-07-001-035-001/96 SC DADIAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000789 Credited 29/11/2014   13 Tarjeevan kumar s/o Harbans lal PB-07-001-035-001/95 OTHER DADIAL P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000789 Credited 29/11/2014   14 Bidhi chand s/o Ram ji dass PB-07-001-035-001/27 SC DADIAL P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000789 Credited 29/11/2014   15 Bakhsis singh PB-07-001-035-001/178 OTHER DADIAL P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000789 Credited 29/11/2014   16 Neelam Kumari w/o Kewal Singh PB-07-001-035-001/84 SC DADIAL P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000789 Credited 29/11/2014   Daily Attendence 16 16 16 16 16 16 15 15 13 7

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 16600

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

Total Cash payment(In Rs.) Cash 29200 Average Per labour 1825

Total man days : 146