Muster Roll No. : 785	Date From : 08/03/2016    Date To : 22/03/2016	Sanction No. : 1505    Sanction Date : 29/07/2015
Work Code : 2607008042/RC/19953	Work Name : RURAL CONNECTIVITY (2607008042/RC/19953)

Measurement Book Detail

MB NO.  145        Page NO.  11

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 SURINDER KAUR(Wife) PB-07-008-042-001/21 SC pandori ladha singh P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006285 Credited 04/05/2016   2 Poonam Rani(Self) PB-07-008-042-001/35 OTHER pandori ladha singh P P P A P P P P P P A A A A A 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006285 Credited 15/04/2016   3 KRISHNA DEVI(Wife) PB-07-008-042-001/8 SC pandori ladha singh P P P A P P P P P A A P A P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006285 Credited 15/04/2016   4 ASHA RANI(Wife) PB-07-008-042-001/9 SC pandori ladha singh P P P A P P P P P A A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006285 Credited 15/04/2016   5 SHEELA RANI(Wife) PB-07-008-042-001/4 SC pandori ladha singh P P P A P P P P P A A A A A P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006285 Credited 15/04/2016   6 MEENA RANI(Wife) PB-07-008-042-001/6 OTHER pandori ladha singh P P P A A P P P P A A P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006285 Credited 15/04/2016   7 KRISHNA DEVI(Wife) PB-07-008-042-001/1 SC pandori ladha singh P P P A P P P P P P A A A A P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006285 Credited 15/04/2016   8 RAJWANT KAUR(Daughter) PB-07-008-042-001/10 SC pandori ladha singh P P P A P P P P P A A P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006285 Credited 04/05/2016   9 SEETO(Wife) PB-07-008-042-001/18 SC pandori ladha singh A A A A A A A A A P A P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006285 Credited 15/04/2016   10 PARAMJIT KAUR(Wife) PB-07-008-042-001/24 SC pandori ladha singh A P P A P P P A A A A P P A P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006285 Credited 04/05/2016   11 GURMEET KAUR(Wife) PB-07-008-042-001/30 SC pandori ladha singh A P P A P P P A P A A P A P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006285 Credited 15/04/2016   12 REENA KUMARI(Wife) PB-07-008-042-001/31 SC pandori ladha singh P P P A P P P P P A A P A P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006285 Credited 15/04/2016   13 HARJINDER KAUR PB-07-008-042-001/34 SC pandori ladha singh P P P A P P P P P P A P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK ADDA KOT PATUHI PUNB0050700 2607008WL006285 Credited 15/04/2016   Daily Attendence 10 12 12 0 11 12 12 10 11 5 0 10 7 9 12

Category Amount Paid(In Rs.) Amount Paid SC 23730 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 27930 Average Per labour 2148.4614

Total man days : 133