Muster Roll No. : 242	Date From : 05/08/2016    Date To : 19/08/2016	Sanction No. : 0749    Sanction Date : 31/05/2016
Work Code : 2607005138/RC/55651	Work Name : Rural connectivity(Nurpur)

Measurement Book Detail

MB NO.  138        Page NO.  15

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 RAJWINDER KAUR PB-07-005-138-002/44 SC NURPUR P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL002030 Credited 28/09/2016   2 RAVINDER SINGH(Self) PB-07-005-138-002/20 SC NURPUR A P P P P A P P P P A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL002030 Credited 28/09/2016   3 BAWA RAM(Self) PB-07-005-138-002/1 SC NURPUR P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002030 Credited 28/09/2016   4 BALBIR SINGH(Self) PB-07-005-138-002/14 SC NURPUR A A P P P P P P P P A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002030 Credited 28/09/2016   5 JASWINDER SINGH PB-07-005-138-002/26 OTHER NURPUR P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002030 Credited 28/09/2016   6 HARJINDER SINGH(Self) PB-07-005-138-002/3 SC NURPUR P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002030 Credited 28/09/2016   7 PIYARA SINGH PB-07-005-138-002/31 OTHER NURPUR P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002030 Credited 28/09/2016   8 BALBIR SINGH(Self) PB-07-005-138-002/4 SC NURPUR P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002030 Credited 28/09/2016   9 kuwinder kaur PB-07-005-138-002/41 SC NURPUR P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002030 Credited 28/09/2016   10 PIYARI PB-07-005-138-002/28 SC NURPUR P P P P P P P A P P A A A A A 9 218 1962 0 0 1962 INDIAN BANK HOSHIARPUR IDIB000H009 2607005WL002030 Credited 28/09/2016   Daily Attendence 8 9 10 10 10 9 10 9 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16350 Amount Paid ST 0 Amount Paid Other 4360

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

Total Cash payment(In Rs.) Cash 20710 Average Per labour 2071

Total man days : 95