Muster Roll No. : 22	Date From : 13/04/2015    Date To : 19/04/2015	Sanction No. : 3510    Sanction Date : 19/09/2014
Work Code : 2607001039/RC/30274	Work Name : Rural Connectivety(Dulmiwal) (2607001039/RC/30274)

Measurement Book Detail

MB NO.  43        Page NO.  21

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 Mahinder singh s/o Atra ram PB-07-001-039-001/1 SC DULMEWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000037 Credited 12/05/2015   2 Simran Kaur w/o Buta singh(Self) PB-07-001-039-001/17 SC DULMEWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000037 Credited 12/05/2015   3 Joginder davi w/o Mahinder singh PB-07-001-039-001/29 SC DULMEWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000037 Credited 12/05/2015   4 Harmal lal s/o Chran dass PB-07-001-039-001/32 SC DULMEWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000037 Credited 12/05/2015   5 Reeta Devi(Self) PB-07-001-039-001/48 OTHER DULMEWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000037 Credited 12/05/2015   6 Dalip Chand(Self) PB-07-001-039-001/54 SC DULMEWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000037 Credited 12/05/2015   7 Simran Rani(Self) PB-07-001-039-001/57 SC DULMEWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000037 Credited 12/05/2015   8 Gurmeet Kaur(Wife) PB-07-001-039-001/51 SC DULMEWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000037 Credited 12/05/2015   9 Harjinder Singh(Self) PB-07-001-039-001/41 OTHER DULMEWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000037 Credited 12/05/2015   10 Suraj Parkash PB-07-001-039-001/44 SC DULMEWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000037 Credited 12/05/2015   11 Jaswinder singh s/o Chran dass PB-07-001-039-001/30 SC DULMEWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000037 Credited 12/05/2015   12 Mulkraj s/o Atra ram PB-07-001-039-001/10 SC DULMEWAL P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL000037 Credited 12/05/2015   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1470

Total man days : 84