Muster Roll No. : 1194	Date From : 14/03/2018    Date To : 27/03/2018	Sanction No. : NR/RC/DADD    Sanction Date : 02/04/2017
Work Code : 2602004025/RC/78760	Work Name : RURAL CONNECTIVITY - DADDIAN (2602004025/RC/78760)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Ramandeep Singh(Self) PB-02-004-010-001/262 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006420 Credited 21/04/2018   2 Pal singh(Father) PB-02-004-010-001/262 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006420 Credited 21/04/2018   3 Raj kaur(Self) PB-02-004-011-001/107 SC P P A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006420 Credited 21/04/2018   4 Salina(Wife) PB-02-004-010-001/167 SC P P P A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006420 Credited 21/04/2018   5 Piyar kaur(Wife) PB-02-004-038-001/2 SC P P P A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006420 Credited 21/04/2018   6 Manohar singh(Self) PB-02-004-038-001/57 SC P P P P A A A A A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006420 Credited 21/04/2018   7 Ranjit kaur(Self) PB-02-004-038-001/74 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006420 Credited 21/04/2018   8 Patras masih(Husband) PB-02-004-010-001/168 OTHER P P P A A A A A A A A A X X 3 233 699 0 0 699 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006420 Credited 21/04/2018   9 Parmjit singh(Self) PB-02-004-070-001/226 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE MAJITHA ROAD ORBC0101183 2602004WL006420 Credited 21/04/2018   10 Balwinder kaur(Self) PB-02-004-030-001/71 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL006420 Credited 21/04/2018   11 Soortasingh PB-02-004-093-001/27 SC P P X X X X X X X X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL006420 Credited 21/04/2018   12 Balwant singh(Self) PB-02-004-011-001/97 SC P P A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2602004WL006420 Credited 21/04/2018   13 Variinder Kaur(Self) PB-02-004-050-001/171 SC P P P P P A A A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006420 Credited 21/04/2018   14 Karanbir singh(Son) PB-02-004-030-001/71 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006420 Credited 21/04/2018   Daily Attendence 14 14 11 8 7 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 21203 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 25164 Average Per labour 1797.4286

Total man days : 108