Muster Roll No. : 1226	Date From : 15/03/2018    Date To : 29/03/2018	Sanction No. : 219 BOHAN    Sanction Date : 06/02/2018
Work Code : 2607007023/RC/62168	Work Name : rural connectivity (2607007023/RC/62168)

Measurement Book Detail

MB NO.  136        Page NO.  6

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 15 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 KAMALJIT PB-07-007-023-001/21 OTHER BOHAN P A A A A A P P P P A P P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL010786 Credited 13/04/2018   2 Harbhajan kaur PB-07-007-023-001/68 OTHER BOHAN P P P A P P P P P P A P P P A 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL010786 Credited 13/04/2018   3 PARAMJIT KAUR(Wife) PB-07-007-023-001/81 SC BOHAN A A A A A P P P P A A A A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL010786 Credited 13/04/2018   4 BAKHSHO PB-07-007-023-001/15 OTHER BOHAN P A P A P P P P P P A P P P P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL010786 Credited 13/04/2018   5 KULDIP KAUR PB-07-007-023-001/17 OTHER BOHAN P A P A P P P P P P A A A P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL010786 Credited 13/04/2018   6 Bimla Devi PB-07-007-023-001/75 SC BOHAN P P P A P P P P P P A P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL010786 Credited 13/04/2018   7 JOGINDER KAUR PB-07-007-023-001/23 OTHER BOHAN P P P A P P P P P P A P P P A 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL010786 Credited 13/04/2018   8 SANTOSH KUMAR PB-07-007-023-001/29 OTHER BOHAN P P P A P P P P P P A P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL010786 Credited 13/04/2018   9 USHA RANI PB-07-007-023-001/52 OTHER BOHAN P P P A P P P P P P A P P P A 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL010786 Credited 13/04/2018   10 Kamlesh Kumari PB-07-007-023-001/62 OTHER BOHAN P P P A P P P P P P A P P P A 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL010786 Credited 13/04/2018   11 Amarjit Kaur PB-07-007-023-001/76 SC BOHAN P P P A P P P P P P A P P P A 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL010786 Credited 13/04/2018   12 Maya Devi(Self) PB-07-007-023-001/65 SC BOHAN P P P A P P P P P P A P P A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL010786 Credited 13/04/2018   13 Leela Devi PB-07-007-023-001/72 SC BOHAN P P P A P P P P P P A P P P A 12 233 2796 0 0 2796 BANK OF INDIA Bohan BKID0006322 2607007WL010786 Credited 13/04/2018   14 AMANDEEP KAUR(Daughter) PB-07-007-023-001/83 SC BOHAN P P P A P P P P P P A A A A A 9 233 2097 0 0 2097 BANK OF INDIA Bohan BKID0006322 2607007WL010786 Credited 13/04/2018   Daily Attendence 13 10 12 0 12 13 14 14 14 13 0 11 11 11 3

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 21203

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

Total Cash payment(In Rs.) Cash 35183 Average Per labour 2513.0715

Total man days : 151