Muster Roll No. : 737	Date From : 03/12/2017    Date To : 18/12/2017	Sanction No. : 2527    Sanction Date : 10/11/2017
Work Code : 2607008012/RC/71777	Work Name : Rural Connectivity(2017 Dental Karan) (2607008012/RC/71777)

Measurement Book Detail

MB NO.  41        Page NO.  1

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 16 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 Pairo PB-07-008-012-001/5-A SC denowal kalan P P P P P A P P A A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006661 Credited 12/04/2018   2 harjinder kaur(Self) PB-07-008-012-001/19 OTHER denowal kalan P P P P P A P P A A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006661 Credited 12/04/2018   3 Manjeet Kaur PB-07-008-012-001/8 SC denowal kalan A P P P A A P P A A P A A P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL006661 Credited 12/04/2018   4 jaswinder kaur(Self) PB-07-008-012-001/25 OTHER denowal kalan A P P P P A P P A A A A P P P P 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL006661 Credited 12/04/2018   5 anita devi(Self) PB-07-008-012-001/24 OTHER denowal kalan A P P P P A P P A A A A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006661 Credited 12/04/2018   6 Balwinder Kaur PB-07-008-012-001/4 SC denowal kalan P P P P A A P P A A A P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006661 Credited 12/04/2018   7 Bupinder Singh PB-07-008-012-001/2 OTHER denowal kalan P P P P P A P P A A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006661 Credited 12/04/2018   8 Satya PB-07-008-012-001/11 SC denowal kalan P P P P P A P P A A P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011567 Credited 01/09/2018   9 KULWINDER KAUR(Self) PB-07-008-012-001/17 SC denowal kalan A P P P P A A P A A P A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006661 Credited 12/04/2018   10 JINDER KAUR(Wife) PB-07-008-012-001/18 SC denowal kalan A P P P A A P P A A P A A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006661 Credited 12/04/2018   11 pushpa(Self) PB-07-008-012-001/23 OTHER denowal kalan A P P P P A P P A A P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006661 Credited 12/04/2018   12 Nachatar Kaur(Self) PB-07-008-012-001/20 SC denowal kalan A P P P P A A P A A P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006661 Credited 12/04/2018   13 Surinder Kaur PB-07-008-012-001/7 SC denowal kalan A A A P P A P P A A P P A P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006661 Credited 12/04/2018   14 Kulwinder Kaur PB-07-008-012-001/3 SC denowal kalan P P P P P A P P A A P P A P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006661 Credited 12/04/2018   15 pooja rani(Wife) PB-07-008-012-001/14 SC denowal kalan P P P P P A P P A A P P P P A P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006661 Credited 13/04/2018   16 Amarjeet Singh PB-07-008-012-001/10 SC denowal kalan A P P P P A P P A A P P A P P P 11 233 2563 0 0 2563 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL006661 Credited 12/04/2018   17 PARMJIT KAUR(Self) PB-07-008-012-001/31 OTHER denowal kalan A P P P A A P P A A P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA NAWASHAHR MAIN SBIN0050272 2607008WL006661 Credited 12/04/2018   Daily Attendence 7 16 16 17 13 0 15 17 0 0 14 12 10 16 15 16

Category Amount Paid(In Rs.) Amount Paid SC 26795 Amount Paid ST 0 Amount Paid Other 16077

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

Total Cash payment(In Rs.) Cash 42872 Average Per labour 2521.8823

Total man days : 184