Muster Roll No. : 124	Date From : 05/03/2016    Date To : 14/03/2016	Sanction No. : 2427    Sanction Date : 01/01/2016
Work Code : 2620008011/RC/44936	Work Name : Rural Connectivity (Dhundhaiwala) (2620008011/RC/44936)

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 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 Bimal kaur PB-20-008-011-001/149 SC DHUN DAIWALA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001185 Credited 04/05/2016   2 Manjeet kaur PB-20-008-011-001/150 SC DHUN DAIWALA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001185 Credited 04/05/2016   3 jagjit singh PB-20-008-011-001/174 SC DHUN DAIWALA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001185 Credited 04/05/2016   4 kirpal singh PB-20-008-011-001/206 OTHER DHUN DAIWALA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001185 Credited 04/05/2016   5 Balkar Singh PB-20-008-011-001/223 SC DHUN DAIWALA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001185 Credited 04/05/2016   6 Mota singh(Self) PB-20-008-011-001/279 OTHER DHUN DAIWALA P P P P P A A A A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL001185 Credited 04/05/2016   7 Rasal singh(Self) PB-20-008-011-001/280 OTHER DHUN DAIWALA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001185 Credited 04/05/2016   8 Tirath Singh(Self) PB-20-008-011-001/22 SC DHUN DAIWALA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001185 Credited 04/05/2016   9 Mukhtar singh(Self) PB-20-008-011-001/67 SC DHUN DAIWALA P P P P P A A A A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001185 Credited 04/05/2016   10 Harjinder singh(Self) PB-20-008-011-001/71 SC DHUN DAIWALA P P P P P A A A A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001185 Credited 04/05/2016   11 Mangal singh(Self) PB-20-008-011-001/96 SC DHUN DAIWALA P P P P P A A A A A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001185 Credited 04/05/2016   12 Pawandeep Kaur(Daughter) PB-20-008-011-001/307 SC DHUN DAIWALA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL001185 Credited 04/05/2016   13 Manjit Kaur(Self) PB-20-008-011-001/307 SC DHUN DAIWALA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL001185 Credited 04/05/2016   14 Sawinder Kaur(Wife) PB-20-008-011-001/67 SC DHUN DAIWALA P P P P P A A A A A 5 210 1050 0 0 1050 HDFC Chohla Sahib HDFC0003205 2620008WL001637 Credited 13/04/2018   15 Sukhwinder Singh(Self) PB-20-008-011-001/138 SC DHUN DAIWALA P P P P P A A A A A 5 210 1050 0 0 1050 HDFC Chohla Sahib HDFC0003205 2620008WL001534 Credited 06/12/2016   Daily Attendence 15 15 15 15 15 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19950 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1680

Total man days : 120