Muster Roll No. : 488	Date From : 12/07/2017    Date To : 25/07/2017	Sanction No. : RC/16/TALW    Sanction Date : 15/08/2015
Work Code : 2602004102/RC/47407	Work Name : RURAL CONNECTIVITY 16- TALWANDI DASONDA SINGH (2602004102/RC/47407)

Measurement Book Detail

MB NO.  123        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 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 Bagga Singh(Self) PB-02-004-102-001/106 OTHER P P P P P P X X X X X X X X 6 233 1398 0 0 1398       2602004WL002080 Credited 27/12/2017   2 harbhajan singh(Self) PB-02-004-102-001/45 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002080 Credited 27/12/2017   3 Amrik singh PB-02-004-102-001/5 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002080 Credited 27/12/2017   4 guljar singh(Self) PB-02-004-102-001/70 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002080 Credited 27/12/2017   5 Avtar singh PB-02-004-102-001/14 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002080 Credited 27/12/2017   6 arjun singh(Self) PB-02-004-102-001/79 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 CHOGAWAN ORBC0101348 2602004WL002080 Credited 27/12/2017   7 sonu(Self) PB-02-004-102-001/73 SC X X X P P P P P P P P P P P 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL002080 Credited 27/12/2017   8 Jagtar Singh(Self) PB-02-004-102-001/120 SC X X X P P P P P P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002080 Credited 27/12/2017   9 Gurlal singh(Self) PB-02-004-102-001/206 SC X X X P P P P P P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002080 Credited 27/12/2017   10 Jaswant Singh(Self) PB-02-004-102-001/118 SC X X X P P P P P P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002080 Credited 27/12/2017   11 Sewa Singh(Self) PB-02-004-102-001/130 SC X X X P P P P P P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002080 Credited 27/12/2017   12 Jagdees singh(Self) PB-02-004-102-001/199 SC X X X P P P P P P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002080 Credited 27/12/2017   13 Paramjit Kaur(Self) PB-02-004-102-001/207 OTHER X X X P P P P P P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002080 Credited 27/12/2017   14 satman singh(Self) PB-02-004-102-001/88 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002080 Credited 27/12/2017   15 kulwant singh(Self) PB-02-004-102-001/197 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002080 Credited 27/12/2017   16 Butta Singh(Self) PB-02-004-102-001/107 SC P P P P P P X X X X X X X X 6 233 1398 0 0 1398 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL002080 Credited 27/12/2017   17 Sarbjit kaur(Self) PB-02-004-102-001/205 OTHER X X X P P P P P P P P P P P 11 233 2563 0 0 2563 CANARA BANK Majitha CNRB0004602 2602004WL002080 Credited 27/12/2017   18 nshater singh(Self) PB-02-004-102-001/166 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 HDFC Gopalpura HDFC0003379 2602004WL002080 Credited 27/12/2017   19 Raji(Self) PB-02-004-102-001/204 OTHER X X X P P P P P P P P P P P 11 233 2563 0 0 2563 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002080 Credited 27/12/2017   20 Daljit singh(Self) PB-02-004-102-001/158 OTHER X X X P P P P P P P P P P P 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002080 Credited 27/12/2017   Daily Attendence 10 10 10 20 20 20 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 33086 Amount Paid ST 0 Amount Paid Other 21436

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

Total Cash payment(In Rs.) Cash 54522 Average Per labour 2726.1001

Total man days : 234