Muster Roll No. : 548	Date From : 16/05/2017    Date To : 30/05/2017	Sanction No. : 45DC    Sanction Date : 17/04/2017
Work Code : 2603007088/RC/63953	Work Name : RC Link road (2603007088/RC/63953)

Measurement Book Detail

MB NO.  1207        Page NO.  32

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 Gurdeep Kaur(Wife) PB-03-007-088-001/14 OTHER Jalalabad (R) P P P P P A P P P P P P A P P 13 209 2717 0 0 2717 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL000505 Credited 24/07/2017   2 Gopal Chand(Self) PB-03-007-088-001/100 OTHER Jalalabad (R) P P P P P A P P P P P P A P P 13 209 2717 0 0 2717 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL000505 Credited 24/07/2017   3 GULSHAN KUMAR(Son) PB-03-007-088-001/20 OTHER Jalalabad (R) P P P P P A P P P P P P A P P 13 209 2717 0 0 2717 BANK OF INDIA JALALABAD BKID0006376 2603007WL000505 Credited 24/07/2017   4 Raj Rani(Wife) PB-03-007-088-001/100 OTHER Jalalabad (R) P P P P P A P P P P P P A P P 13 209 2717 0 0 2717 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL000505 Credited 24/07/2017   5 Bal Krishan(Self) PB-03-007-088-001/101 SC Jalalabad (R) P P P P P A P P P P P P A P P 13 209 2717 0 0 2717 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000505 Credited 24/07/2017   6 Rajnish Kumar(Self) PB-03-007-088-001/17 OTHER Jalalabad (R) P P P P P A P P P P P P A P P 13 209 2717 0 0 2717 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000505 Credited 24/07/2017   7 Des Raj(Self) PB-03-007-088-001/16 OTHER Jalalabad (R) P P P P P A P P P P P P A P P 13 209 2717 0 0 2717 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000505 Credited 24/07/2017   8 Kushiyala Bai(Self) PB-03-007-088-001/10 OTHER Jalalabad (R) A A P A P A P P P P P P A P P 10 209 2090 0 0 2090 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000505 Credited 24/07/2017   9 Kamlish Rani(Wife) PB-03-007-088-001/21 SC Jalalabad (R) P P P P P A P P P P P P A P P 13 209 2717 0 0 2717 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000505 Credited 24/07/2017   10 Raj Rani(Wife) PB-03-007-088-001/17 OTHER Jalalabad (R) P A P P P A P P P P P P A P P 12 209 2508 0 0 2508 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000505 Credited 24/07/2017   11 Tilak Raj(Self) PB-03-007-088-001/18 OTHER Jalalabad (R) A A A P P A P P A P P P A P P 9 209 1881 0 0 1881 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000505 Credited 24/07/2017   12 Reshma Rani(Wife) PB-03-007-088-001/18 OTHER Jalalabad (R) P P P P P A P P P P P P A P P 13 209 2717 0 0 2717 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000505 Credited 24/07/2017   13 Surinder Kaur(Self) PB-03-007-088-001/20 OTHER Jalalabad (R) P P P P P A P P P P P P A P P 13 209 2717 0 0 2717 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000505 Credited 24/07/2017   14 Chiman Singh(Self) PB-03-007-088-001/15 SC Jalalabad (R) P P P P P A P P P P P P A P P 13 209 2717 0 0 2717 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL000505 Credited 24/07/2017   Daily Attendence 12 11 13 13 14 0 14 14 13 14 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 8151 Amount Paid ST 0 Amount Paid Other 28215

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

Total Cash payment(In Rs.) Cash 36366 Average Per labour 2597.5715

Total man days : 174