Muster Roll No. : 3252	Date From : 05/01/2017    Date To : 19/01/2017	Sanction No. : 53672    Sanction Date : 25/05/2016
Work Code : 2603007011/RC/53672	Work Name : Rural Connectivity kottu wala (2603007011/RC/53672)

Measurement Book Detail

MB NO.  810        Page NO.  12

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 Manjeet Kaur PB-03-007-109-001/90 SC Jalalabad (R) P P P A P P P P A P A P P P P 12 201 2412 0 0 2412 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL003583 Credited 17/04/2017   2 Deewan Singh PB-03-007-109-001/95 SC KOTTU WALA P P P A P P P P A P A P P P P 12 201 2412 0 0 2412 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003583 Credited 17/04/2017   3 Jai Chand PB-03-007-109-001/97 SC KOTTU WALA P P P A P P P P A P A P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003583 Credited 17/04/2017   4 Choor Singh PB-03-007-109-001/98 SC Jalalabad (R) P P P A P P P P A P A P P P A 11 201 2211 0 0 2211 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003583 Credited 17/04/2017   5 Kabir Singh PB-03-007-109-001/93 SC Jalalabad (R) P P P A P P P P A P A P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003583 Credited 17/04/2017   6 veero bai PB-03-007-109-001/89 SC KOTTU WALA P P P A P P P P A P A P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003583 Credited 17/04/2017   7 jangir singh(Self) PB-03-007-109-001/9 SC KOTTU WALA P P P A P P P P A P A P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL003583 Credited 17/04/2017   8 gurdeva bai(Wife) PB-03-007-109-001/9 SC KOTTU WALA P P P A P P P P A P A P P P P 12 201 2412 0 0 2412 UNION BANK OF INDIA JALALABAD UBIN0933996 2603007WL003583 Credited 17/04/2017   Daily Attendence 8 8 8 0 8 8 8 8 0 8 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 19095 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19095 Average Per labour 2386.875

Total man days : 95