Muster Roll No. : 328	Date From : 11/01/2017    Date To : 26/01/2017	Sanction No. : 1243    Sanction Date : 18/10/2016
Work Code : 2605018071/RC/58866	Work Name : RURAL CONNECTIVITY (2605018071/RC/58866)

Measurement Book Detail

MB NO.  212        Page NO.  8

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 GURDEEP SINGH(Son) PB-05-018-071-001/15 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052       2605018WL002345 Credited 18/04/2017   2 GURNAM SINGH(Self) PB-05-018-071-001/3 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL002345 Credited 18/04/2017   3 RAJWINDER KAUR(Wife) PB-05-018-071-001/50 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 UCO BANK BHOGPUR UCBA0000326 2605018WL002345 Credited 18/04/2017   4 SUMITAR KAUR(Wife) PB-05-018-071-001/3 SC SAGRAN WALI P P P P A P P P P P A X X X X X 9 218 1962 0 0 1962 UCO BANK BHOGPUR UCBA0000326 2605018WL002345 Credited 18/04/2017   5 SOHAN LAL(Self) PB-05-018-071-001/58 SC SAGRAN WALI P P P P A P P P P A A A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002345 Credited 18/04/2017   6 NARINDER KAUR(Wife) PB-05-018-071-001/48 SC SAGRAN WALI P P P P A P P A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002345 Credited 18/04/2017   7 KAMALJIT KAUR PB-05-018-071-001/19 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002345 Credited 18/04/2017   8 KIRANDEEP KAUR PB-05-018-071-001/23 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002345 Credited 18/04/2017   9 SANTOKH KUMARI(Wife) PB-05-018-071-001/12 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002345 Credited 18/04/2017   10 SUCHA SINGH(Self) PB-05-018-071-001/15 SC SAGRAN WALI P P P P A P P P P P P A P P A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002345 Credited 18/04/2017   11 SUNITA DEVI(Self) PB-05-018-071-001/59 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002345 Credited 18/04/2017   12 SURINDER KAUR(Wife) PB-05-018-071-001/8 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002345 Credited 18/04/2017   13 USHA RANI(Self) PB-05-018-071-001/9 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002345 Credited 18/04/2017   14 BALDEV KAUR PB-05-018-071-001/31 OTHER SAGRAN WALI P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002345 Credited 18/04/2017   15 DALVIR KAUR(Wife) PB-05-018-071-001/36 OTHER SAGRAN WALI P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002345 Credited 18/04/2017   16 RAJINDERPAL SINGH(Self) PB-05-018-071-001/37 OTHER SAGRAN WALI P P P P A P P P P P P A P P A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002345 Credited 18/04/2017   17 KULDEEP KAUR PB-05-018-071-001/39 OTHER SAGRAN WALI P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002345 Credited 18/04/2017   18 BALVIR KAUR(Wife) PB-05-018-071-001/4 SC SAGRAN WALI P P P P A P P P P P P A P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002345 Credited 18/04/2017   19 BIMLA DEVI PB-05-018-071-001/40 OTHER SAGRAN WALI P P P P A P P A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002345 Credited 18/04/2017   20 KAMALJIT KAUR(Wife) PB-05-018-071-001/41 OTHER SAGRAN WALI P P P P A P P P A A A X X X X X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002345 Credited 18/04/2017   21 LAKHVIR KAUR(Self) PB-05-018-071-001/55 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002345 Credited 18/04/2017   Daily Attendence 21 21 21 21 0 19 19 17 16 15 14 0 14 14 12 12

Category Amount Paid(In Rs.) Amount Paid SC 36842 Amount Paid ST 0 Amount Paid Other 14606

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

Total Cash payment(In Rs.) Cash 51448 Average Per labour 2449.9048

Total man days : 236