Muster Roll No. : 2495	Date From : 10/12/2015    Date To : 23/12/2015	Sanction No. : AS-115    Sanction Date : 01/04/2015
Work Code : 2603006105/RC/37168	Work Name : Rural Connectivity in Tahli Wala Bodla (2603006105/RC/37168)

Measurement Book Detail

MB NO.  1016        Page NO.  84

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 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 GURMEET KAUR(Wife) PB-03-006-105-001/277 SC Tahliwala Bodla P P P P P P P P P P P 11 198 2178 0 0 2178 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL001950 Credited 29/01/2016   2 JOGINDRO BAI PB-03-006-105-001/278 OTHER Tahliwala Bodla P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001950 Credited 28/01/2016   3 JAGSEER SINGH(Son) PB-03-006-105-001/278 OTHER Tahliwala Bodla P P P P 4 198 792 0 0 792 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001950 Credited 28/01/2016   4 DATAR SINGH(Self) PB-03-006-105-001/279 OTHER Tahliwala Bodla P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001950 Credited 28/01/2016   5 SUMAN RANI(Wife) PB-03-006-105-001/182 OTHER Tahliwala Bodla P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001950 Credited 29/01/2016   6 Jagir Chand(Self) PB-03-006-105-001/216 OTHER Tahliwala Bodla P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001950 Credited 29/01/2016   7 SUKHDEV SINGH(Self) PB-03-006-105-001/231 SC Tahliwala Bodla P P P P P P 6 198 1188 0 0 1188 PUNJAB GRAMIN BANK Tahali wala bodla 8355 2603006WL001950 Credited 28/01/2016   8 SHINDO BAI(Wife) PB-03-006-105-001/164 SC Tahliwala Bodla P P P P 4 198 792 0 0 792 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001950 Credited 29/01/2016   9 DALIP SINGH(Self) PB-03-006-105-001/277 SC Tahliwala Bodla P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL001950 Credited 28/01/2016   10 PARAMJEET KAUR(Wife) PB-03-006-105-001/166 SC Tahliwala Bodla P P P P P P P P P P 10 198 1980 0 0 1980 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001950 Credited 28/01/2016   11 SHAM CHAND(Self) PB-03-006-105-001/179 OTHER Tahliwala Bodla P P P P P P P P P P P 11 198 2178 0 0 2178 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001950 Credited 28/01/2016   12 Mindo bai(Wife) PB-03-006-105-001/26 SC Tahliwala Bodla P P P P P P P P P 9 198 1782 0 0 1782 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001950 Credited 29/01/2016   Daily Attendence 6 8 11 10 11 10 10 11 11 9 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10098 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 21186 Average Per labour 1765.5

Total man days : 107