Muster Roll No. : 1067	Date From : 24/02/2018    Date To : 11/03/2018	Sanction No. : 95    Sanction Date : 17/01/2018
Work Code : 2607008123/RC/74780	Work Name : Rural Connectivity(2017 Jeewanpur Gujjran) (2607008123/RC/74780)

Measurement Book Detail

MB NO.  71        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 RUBAL RANI(Self) PB-07-008-123-001/33 SC JIWANPUR GUJRA A A P P P A A P P P P A A A P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010228 Credited 13/04/2018   2 RESHAM KAUR(Self) PB-07-008-123-001/40 SC JIWANPUR GUJRA P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010228 Credited 13/04/2018   3 sunita PB-07-008-123-001/60 OTHER JIWANPUR GUJRA A A P P P A A P P P P A P A P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010228 Credited 13/04/2018   4 JAGIR KAUR(Self) PB-07-008-123-001/46 SC JIWANPUR GUJRA A A A A A A A A A A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK SATNAUR PSIB0000184 2607008WL010228 Credited 13/04/2018   5 BAKHSHISH KAUR(Wife) PB-07-008-123-001/44 SC JIWANPUR GUJRA P P P P P A A P P P P P P A A P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL010228 Credited 13/04/2018   6 JAGIR KAUR(Self) PB-07-008-123-001/31 SC JIWANPUR GUJRA A A A P A A A P P P P A A A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL010228 Credited 13/04/2018   7 JASWINDER KAUR(Wife) PB-07-008-123-001/49 SC JIWANPUR GUJRA P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL010228 Credited 13/04/2018   8 jasvir kaur(Self) PB-07-008-123-001/54 OTHER JIWANPUR GUJRA A A A P P A A P P P P A A A P P 8 233 1864 0 0 1864 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL010228 Credited 13/04/2018   9 gurcharan kaur PB-07-008-123-001/52 OTHER JIWANPUR GUJRA P P P P P A A P P P P P P A P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL010228 Credited 13/04/2018   10 Surjeet Kaur PB-07-008-123-001/20 SC JIWANPUR GUJRA P P P P P P A P P P P A P A P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL010228 Credited 13/04/2018   11 Jaswinder Kaur PB-07-008-123-001/5 SC JIWANPUR GUJRA P P P P P P A P P P P P P A A P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL010228 Credited 13/04/2018   12 MEERA(Self) PB-07-008-123-001/50 SC JIWANPUR GUJRA P P P P P P A P P P P P A A P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL010228 Credited 13/04/2018   13 NARANJAN KAUR(Self) PB-07-008-123-001/48 SC JIWANPUR GUJRA P P P P P P A P P P P P A A A A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK MORANWALI PUNB0343300 2607008WL010228 Credited 13/04/2018   14 charanjit kaur PB-07-008-123-001/62 OTHER JIWANPUR GUJRA A A A P P P A P P P P A P A P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL010228 Credited 13/04/2018   Daily Attendence 8 8 10 13 12 7 0 13 13 13 13 7 8 0 11 10

Category Amount Paid(In Rs.) Amount Paid SC 24931 Amount Paid ST 0 Amount Paid Other 9087

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

Total Cash payment(In Rs.) Cash 34018 Average Per labour 2429.8572

Total man days : 146