Muster Roll No. : 357	Date From : 30/12/2014    Date To : 05/01/2015	Sanction No. : 3555    Sanction Date : 19/09/2014
Work Code : 2607012078/RC/34390	Work Name : Rural Connectivity (2607012078/RC/34390)

Measurement Book Detail

MB NO.  490        Page NO.  48

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 Niranjan Singh PB-07-012-078-001/111 OTHER SAHORHA KANDI P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607012WL002318 Credited 11/05/2015   2 Bakhshish singh(Self) PB-07-012-078-001/66 SC SAHORHA KANDI P P P P P P P 7 200 1400 0 0 1400 ORIENTAL BANK OF COMMERCE MUKERIAN ORBC0100547 2607012WL002318 Credited 11/05/2015   3 Kirana devi(Wife) PB-07-012-078-001/20 OTHER SAHORHA KANDI P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL002318 Credited 09/04/2015   4 Manju Bala(Self) PB-07-012-078-001/101 OTHER SAHORHA KANDI P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002318 Credited 11/05/2015   5 Vina kumari PB-07-012-078-001/104 OTHER SAHORHA KANDI P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002318 Credited 09/04/2015   6 Sunita PB-07-012-078-001/105 OTHER SAHORHA KANDI P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL002318 Credited 11/05/2015   7 Gurnam singh(Self) PB-07-012-078-001/107 OTHER SAHORHA KANDI P P P P P P P 7 200 1400 0 0 1400 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607012WL002318 Credited 09/04/2015   8 Anu(Wife) PB-07-012-078-001/106 OTHER SAHORHA KANDI P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002318 Credited 09/04/2015   9 Ranjit singh PB-07-012-078-001/94 OTHER SAHORHA KANDI P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002318 Credited 09/04/2015   10 raj kumari PB-07-012-078-001/28 OTHER SAHORHA KANDI P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002318 Credited 11/05/2015   11 som raj PB-07-012-078-001/35 OTHER SAHORHA KANDI P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002318 Credited 09/04/2015   12 RAJESH KUMAR PB-07-012-078-001/50 OTHER SAHORHA KANDI P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607012WL002318 Credited 09/04/2015   13 Ravinder singh PB-07-012-078-001/63 SC SAHORHA KANDI P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002318 Credited 09/04/2015   14 CHANCLA DEVI PB-07-012-078-001/31 OTHER SAHORHA KANDI P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002318 Credited 09/04/2015   15 satya devi PB-07-012-078-001/90 OTHER SAHORHA KANDI P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002318 Credited 09/04/2015   16 tripta devi PB-07-012-078-001/11 OTHER SAHORHA KANDI P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002318 Credited 11/05/2015   17 paramjit kaur PB-07-012-078-001/27 OTHER SAHORHA KANDI P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002318 Credited 09/04/2015   18 Ram Chand(Self) PB-07-012-078-001/106 OTHER SAHORHA KANDI P P P P P P P 7 200 1400 0 0 1400 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002318 Credited 09/04/2015   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