Muster Roll No. : 3068	Date From : 11/01/2016    Date To : 17/01/2016	Sanction No. : AS-135    Sanction Date : 08/01/2016
Work Code : 2603006027/RC/44910	Work Name : Rural Connectivity Work ( Kache Raste te Mitti di Bharti) in Dhani Darya Singh (2603006027/RC/44910)

Measurement Book Detail

MB NO.  2103        Page NO.  60

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 Sohan singh(Self) PB-03-006-027-001/35 SC Chahlanwali P P P P P P P 7 133 931 0 0 931 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002383 Credited 28/01/2016   2 Gopal singh(Self) PB-03-006-027-001/42 SC Chahlanwali P P P P P P P 7 133 931 0 0 931 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002383 Credited 28/01/2016   3 Baldev singh(Son) PB-03-006-027-001/44 SC Chahlanwali P P P P P P 6 133 798 0 0 798 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002383 Credited 29/01/2016   4 Veena rani(Wife) PB-03-006-027-001/45 SC Chahlanwali P P P P P P P 7 133 931 0 0 931 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002383 Credited 28/01/2016   5 NAnak Singh(Self) PB-03-006-027-001/43 SC Chahlanwali P P P P P P P 7 133 931 0 0 931 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL002383 Credited 28/01/2016   6 MAhinder Kaur(Wife) PB-03-006-027-001/42 SC Chahlanwali P P P P 4 133 532 0 0 532 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002383 Credited 29/01/2016   7 Amrik singh(Self) PB-03-006-027-001/38 SC Chahlanwali P P P P P 5 133 665 0 0 665 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002383 Credited 28/01/2016   8 Permjeet(Wife) PB-03-006-027-001/38 SC Chahlanwali P P P P P 5 133 665 0 0 665 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002383 Credited 29/01/2016   9 Gurnam singh(Self) PB-03-006-027-001/4 SC Chahlanwali P P P P P P P 7 133 931 0 0 931 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002383 Credited 28/01/2016   10 kaushila bai(Wife) PB-03-006-027-001/4 SC Chahlanwali P P P P P P P 7 133 931 0 0 931 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002383 Credited 28/01/2016   11 Malkit singh(Self) PB-03-006-027-001/41 OTHER Chahlanwali P P P P P P 6 133 798 0 0 798 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002383 Credited 28/01/2016   12 BIMLA RANI(Wife) PB-03-006-027-001/41 OTHER Chahlanwali P P P P P P 6 133 798 0 0 798 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002383 Credited 28/01/2016   Daily Attendence 7 9 11 11 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8246 Amount Paid ST 0 Amount Paid Other 1596

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

Total Cash payment(In Rs.) Cash 9842 Average Per labour 820.1667

Total man days : 74