Muster Roll No. : 292	Date From : 11/08/2016    Date To : 20/08/2016	Sanction No. : 1072    Sanction Date : 29/07/2016
Work Code : 2607001002/RC/46742	Work Name : Rural Connectivety(Aglour) (2607001002/RC/46742)

Measurement Book Detail

MB NO.  5        Page NO.  20

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 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 Kashmiri Lal(Self) PB-07-001-002-001/164 OTHER Aglour P P P P A P A P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL001992 Credited 28/09/2016   2 Mandeep Singh S/o Pyara Singh PB-07-001-002-001/119 OTHER Aglour P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607001WL001992 Credited 28/09/2016   3 Reena Rani PB-07-001-002-001/177 OTHER Aglour P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001992 Credited 28/09/2016   4 Sukaru Devi PB-07-001-002-001/181 OTHER Aglour P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001992 Credited 28/09/2016   5 Kishan Chand s/o Ratan Chand(Self) PB-07-001-002-001/28 OTHER Aglour P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001992 Credited 28/09/2016   6 Sarup Singh S/o Kisar Singh PB-07-001-002-001/51 OTHER Aglour P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001992 Credited 28/09/2016   7 Parmala Devi(Self) PB-07-001-002-001/55 OTHER Aglour P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001992 Credited 28/09/2016   8 Kanti davi w/o Savi Dass(Self) PB-07-001-002-001/85 OTHER Aglour A P P P A P P A P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001992 Credited 28/09/2016   9 Jaspal Singh s/o Rulya Ram PB-07-001-002-001/87 OTHER Aglour P P P P A P P P P A 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001992 Credited 28/09/2016   10 Sukhdev Singh s/o Pritam Singh PB-07-001-002-001/37 OTHER Aglour P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001992 Credited 28/09/2016   11 Parkash Chand s/o Mago Ram PB-07-001-002-001/41 OTHER Aglour P P P P A P P A P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001992 Credited 28/09/2016   12 Gurdayal Singh s/o Roshan Singh PB-07-001-002-001/121 OTHER Aglour P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001992 Credited 28/09/2016   13 Amar Singh(Self) PB-07-001-002-001/130 OTHER Aglour P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001992 Credited 28/09/2016   14 Meena Kumari PB-07-001-002-001/156 SC Aglour P P P P A P A P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001992 Credited 28/09/2016   15 Parween Kumari(Self) PB-07-001-002-001/160 OTHER Aglour P P P P A A P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001992 Credited 28/09/2016   Daily Attendence 14 15 15 15 0 14 13 13 15 13

Category Amount Paid(In Rs.) Amount Paid SC 1744 Amount Paid ST 0 Amount Paid Other 25942

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

Total Cash payment(In Rs.) Cash 27686 Average Per labour 1845.7333

Total man days : 127