Muster Roll No. : 948	Date From : 16/02/2018    Date To : 26/02/2018	Sanction No. : 2222    Sanction Date : 03/10/2017
Work Code : 2607012091/RC/71342	Work Name : Rural Connectivity (2607012091/RC/71342)

Measurement Book Detail

MB NO.  6        Page NO.  27

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 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 Kehar Singh(Self) PB-07-012-091-001/40 OTHER SUNDERPUR P P P P P P P P P P P 11 233 2563 0 0 2563 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009196 Credited 12/03/2018   2 Mohinder Kaur(Self) PB-07-012-091-001/44 OTHER SUNDERPUR P P P P P P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL009196 Credited 12/03/2018   3 RAJINDER SINGH(Self) PB-07-012-091-001/41 OTHER SUNDERPUR P P P P P P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL009196 Credited 12/03/2018   4 Rajni Devi(Wife) PB-07-012-091-001/1 SC SUNDERPUR P P P P P P P P P X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL009196 Credited 12/03/2018   5 Kuldeep singh PB-07-012-091-001/31 OTHER SUNDERPUR P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009196 Credited 12/03/2018   6 puja rani PB-07-012-091-001/35 OTHER SUNDERPUR P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009196 Credited 12/03/2018   7 Hardish Kaur PB-07-012-012-001/50 OTHER BARNALA P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009196 Credited 12/03/2018   8 Kuljit Kaur PB-07-012-012-001/65 OTHER BARNALA P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009196 Credited 12/03/2018   9 Tara Rani PB-07-012-012-001/73 OTHER BARNALA P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009196 Credited 12/03/2018   10 Harmesh singh(Self) PB-07-012-091-001/5 SC SUNDERPUR P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL009196 Credited 12/03/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4660 Amount Paid ST 0 Amount Paid Other 20504

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

Total Cash payment(In Rs.) Cash 25164 Average Per labour 2516.3999

Total man days : 108