Muster Roll No. : 289	Date From : 19/11/2014    Date To : 25/11/2014	Sanction No. : 3510    Sanction Date : 19/09/2014
Work Code : 2607001087/RC/30078	Work Name : Rural Connectivety(makkowal) (2607001087/RC/30078)

Measurement Book Detail

MB NO.  95        Page NO.  33

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 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 Joginder singh s/o Guljare ram PB-07-001-087-001/18 SC Makhowal Charhdi Patti P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL002086 Credited 20/03/2015   2 Vidhe chand s/o kalu ram PB-07-001-087-001/45 OTHER Makhowal Charhdi Patti P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL002086 Credited 20/03/2015   3 Tilak Raj PB-07-001-087-001/121 OTHER MAKOWAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002086 Credited 20/03/2015   4 kal devi PB-07-001-087-001/125 OTHER MAKOWAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002086 Credited 20/03/2015   5 Surjeet Kaur w/o Harmash Singh PB-07-001-087-001/6 OTHER Makhowal Charhdi Patti P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002086 Credited 20/03/2015   6 Joginder singh s/o kalu ram PB-07-001-087-001/69 OTHER MAKOWAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002086 Credited 20/03/2015   7 Malkeet Singh PB-07-001-087-001/99 OTHER Makhowal Charhdi Patti P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002086 Credited 20/03/2015   8 Nirmala davi w/o Parkash singh(Self) PB-07-001-087-001/28 OTHER MAKOWAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002086 Credited 20/03/2015   9 Gurbachan singh s/o ratan singh(Husband) PB-07-001-087-001/38 OTHER MAKOWAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002086 Credited 20/03/2015   10 Sita ram s/o Faru ram PB-07-001-087-001/40 OTHER MAKOWAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002086 Credited 20/03/2015   11 Harbhajan Singh s/o Moti ram PB-07-001-087-001/10 OTHER MAKOWAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002086 Credited 20/03/2015   12 Kaajo Devi PB-07-001-087-001/112 OTHER Makhowal Charhdi Patti P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002086 Credited 20/03/2015   13 Parmala Devi PB-07-001-087-001/114 OTHER MAKOWAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002086 Credited 20/03/2015   14 Kanta Devi(Self) PB-07-001-087-001/117 SC MAKOWAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002086 Credited 20/03/2015   15 Paritam Kaur PB-07-001-087-001/102 OTHER MAKOWAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002957 Credited 23/08/2016   16 Parminder Kaur(Self) PB-07-001-087-001/43 OTHER MAKOWAL P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002086 Credited 20/03/2015   17 Rattan chand(Self) PB-07-001-087-001/127 OTHER Makhowal Charhdi Patti P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002086 Credited 20/03/2015   18 Kanta Davi w/o Harjinder Singh PB-07-001-087-001/5 OTHER Makhowal Charhdi Patti P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL002086 Credited 20/03/2015   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 22400

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1400

Total man days : 126