Muster Roll No. : 996	Date From : 03/02/2016    Date To : 09/02/2016	Sanction No. : 13-14-049    Sanction Date : 31/03/2013
Work Code : 2602004053/RC/19283	Work Name : Rural connectivity (KairoNangal) (2602004053/RC/19283)

Measurement Book Detail

MB NO.  466        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 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 MUKHTAR SINGH PB-02-004-053-001/15 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001785 Credited 04/05/2016   2 DESH RAJ PB-02-004-053-001/17 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001785 Credited 04/05/2016   3 Surjit Singh(Self) PB-02-004-053-001/37 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001785 Credited 04/05/2016   4 Dalbir Singh PB-02-004-008-001/8 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001785 Credited 04/05/2016   5 Kulwant Kaur(Self) PB-02-004-053-001/71 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001785 Credited 04/05/2016   6 RANJIT KAUR PB-02-004-053-001/2 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001785 Credited 04/05/2016   7 Hardev singh(Son) PB-02-004-053-001/24 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001785 Credited 04/05/2016   8 Ranjit kaur(Self) PB-02-004-053-001/64 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001785 Credited 04/05/2016   9 Jagjit Singh(Son) PB-02-004-053-001/19 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID000631 2602004WL001785 Credited 04/05/2016   10 sandeep kaur(Self) PB-02-004-053-001/73 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001785 Credited 04/05/2016   11 VEER SINGH PB-02-004-053-001/10 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001785 Credited 04/05/2016   12 Waryam Singh(Son) PB-02-004-008-001/2 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001785 Credited 04/05/2016   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17640 Average Per labour 1470

Total man days : 84