Muster Roll No. : 1171	Date From : 06/03/2018    Date To : 20/03/2018	Sanction No. : 426    Sanction Date : 23/02/2018
Work Code : 2607003079/RC/79338	Work Name : Rural Connectivity tohlu (2607003079/RC/79338)

Measurement Book Detail

MB NO.  277        Page NO.  77

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 Des raj(Self) PB-07-003-079-001/115 OTHER TOHLU P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010153 Credited 13/04/2018   2 Som nath(Self) PB-07-003-079-001/15 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 NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL010153 Credited 13/04/2018   3 Rani devi PB-07-003-079-001/103 OTHER TOHLU P P P P P P P X X X X X X X X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL010153 Credited 13/04/2018   4 Reshamo Devi(Self) PB-07-003-079-001/105 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 2607003WL010153 Credited 13/04/2018   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 P A 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010153 Credited 13/04/2018   6 Rekha Rani(Wife) PB-07-003-079-001/87 OTHER TOHLU P P P P P P P P P P X X X X X 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010153 Credited 13/04/2018   7 Ram lal(Self) PB-07-003-079-001/10 OTHER TOHLU P P P P P P P X X X X X X X X 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010153 Credited 13/04/2018   8 Urmila devi(Self) PB-07-003-079-001/72 OTHER TOHLU P P P P P P P P P P A X X X X 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL010153 Credited 13/04/2018   9 Usha Devi(Wife) PB-07-003-079-001/82 OTHER TOHLU P P P P P P P P P P P A X X X 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010153 Credited 13/04/2018   10 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 2607003WL010153 Credited 13/04/2018   11 Hardev singh PB-07-003-079-001/17 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 2607003WL010153 Credited 13/04/2018   Daily Attendence 11 11 11 11 11 11 11 9 9 9 7 5 5 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29591

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

Total Cash payment(In Rs.) Cash 29591 Average Per labour 2690.0908

Total man days : 127