Muster Roll No. : 203	Date From : 03/10/2017    Date To : 18/10/2017	Sanction No. : 1212    Sanction Date : 07/07/2015
Work Code : 2605018065/RC/27920	Work Name : Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920)

Measurement Book Detail

MB NO.  240        Page NO.  2

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 BALVIR SINGH(Brother) PB-05-018-023-001/17 SC DHADDA P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262       2605018WL002016 Credited 27/12/2017   2 PARVEEN KAUR(Wife) PB-05-018-023-001/17 SC DHADDA P P P P P A P P P P P P A P P P 14 233 3262 0 0 3262       2605018WL002016 Credited 27/12/2017   3 AVTAR SINGH(Self) PB-05-018-065-001/27 OTHER PATIAL P P P P P A P P A A A A A A A A 7 233 1631 0 0 1631 UCO BANK BHOGPUR UCBA0000326 2605018WL002016 Credited 27/12/2017   4 TEJA RAM(Self) PB-05-018-073-001/100 SC SANAURA P P P P P A P P P P P P A P P A 13 233 3029 0 0 3029 UCO BANK BHOGPUR UCBA0000326 2605018WL002016 Credited 27/12/2017   5 MANJINDER KUMAR(Self) PB-05-018-073-001/67 SC SANAURA P P P P P A P P P P P P A P A A 12 233 2796 0 0 2796 UCO BANK BHOGPUR UCBA0000326 2605018WL002016 Credited 27/12/2017   6 Tajinder Singh(Self) PB-05-018-065-001/30 OTHER PATIAL P P P P P A P P P P P P A P A A 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL002016 Credited 27/12/2017   7 NIRANJAN DASS(Self) PB-05-018-073-001/83 SC SANAURA P P P P P A P P P P P P A P P A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL002016 Credited 27/12/2017   8 Sukhdev Singh(Self) PB-05-018-065-001/28 OTHER PATIAL P P P P P A P P P P P P A P A A 12 233 2796 0 0 2796 HDFC BHOGPUR BRANCH HDFC0001335 2605018WL002016 Credited 27/12/2017   9 ANJNA(Self) PB-05-018-073-001/65 SC SANAURA P P P P P A P P P P P P A P P A 13 233 3029 0 0 3029 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002016 Credited 27/12/2017   10 BALWINDER SINGH(Self) PB-05-018-073-001/66 SC SANAURA P P P P P A P P P P P P A P A A 12 233 2796 0 0 2796 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002016 Credited 27/12/2017   11 LAKHWINDER KAUR(Self) PB-05-018-073-001/80 SC SANAURA P P P P P A P P P P P P A P P A 13 233 3029 0 0 3029 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002016 Credited 27/12/2017   12 BALJIT KAUR(Self) PB-05-018-073-001/81 SC SANAURA P P P P P A P P P P P P A P P A 13 233 3029 0 0 3029 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002016 Credited 27/12/2017   13 LADDI(Self) PB-05-018-073-001/75 SC SANAURA P P P P P A P P P P P P A P P A 13 233 3029 0 0 3029 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002016 Credited 27/12/2017   14 BACHNI(Self) PB-05-018-073-001/76 SC SANAURA P P P P P A P P P P P P A P P A 13 233 3029 0 0 3029 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002016 Credited 27/12/2017   15 BIMLA DEVI(Self) PB-05-018-073-001/79 SC SANAURA P P P P P A P P P P P P A P P A 13 233 3029 0 0 3029 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002016 Credited 27/12/2017   16 BANSO(Self) PB-05-018-073-001/88 SC SANAURA P P P P P A P P P P P P A P P A 13 233 3029 0 0 3029 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002016 Credited 27/12/2017   17 ASWANI KUMAR(Self) PB-05-018-073-001/68 SC SANAURA P P P P P A P P P P P P A P A A 12 233 2796 0 0 2796 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL002016 Credited 27/12/2017   18 MOHINDER RAM(Self) PB-05-018-073-001/63 SC SANAURA P P P P P A P P P P P P A P A A 12 233 2796 0 0 2796 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL002016 Credited 27/12/2017   19 SURJIT KAUR(Self) PB-05-018-065-001/26 OTHER PATIAL A A P P P A P P P P P P A P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL002016 Credited 27/12/2017   20 Surjit Kaur(Self) PB-05-018-065-001/29 OTHER PATIAL P P P P P A P P P P P P A P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002016 Credited 27/12/2017   21 JEET KUMAR(Self) PB-05-018-073-001/87 SC SANAURA P P P P P A P P P P P P A P P A 13 233 3029 0 0 3029 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL002016 Credited 27/12/2017   22 SURJIT KAUR(Wife) PB-05-018-073-001/23 SC SANAURA P P P P P A P P P P P P A P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002016 Credited 27/12/2017   23 SUKHWINDER KAUR(Wife) PB-05-018-073-001/25 SC SANAURA P P P P P A P P P P P P A P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002016 Credited 27/12/2017   24 DAVINDER KAUR PB-05-018-073-001/28 SC SANAURA P P P P P A P P P P P P A P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002016 Credited 27/12/2017   25 SURINDER KAUR PB-05-018-073-001/29 SC SANAURA P P P P P A P P P P P P A P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002016 Credited 27/12/2017   26 TERTH KAUR PB-05-018-073-001/30 SC SANAURA P P P P P A P P P P P P A P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002016 Credited 27/12/2017   27 SURJIT KAUR PB-05-018-073-001/6 SC SANAURA P P P P P A P P P P P P A P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002016 Credited 27/12/2017   28 DARSHAN DEVI PB-05-018-073-001/10 SC SANAURA P A P P P A P P P P P P A P A A 11 233 2563 0 0 2563 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002016 Credited 27/12/2017   29 JAGIR KAUR PB-05-018-073-001/16 SC SANAURA P P P P P A P P P P P P A P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002016 Credited 27/12/2017   30 SUKWINDER KAUR PB-05-018-073-001/18 SC SANAURA P P P P P A P P P P P P A P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002016 Credited 27/12/2017   31 JAGIR KAUR PB-05-018-073-001/8 SC SANAURA P P P P P A P P P P P P A P P A 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002016 Credited 27/12/2017   Daily Attendence 30 29 31 31 31 0 31 31 30 30 30 30 0 30 17 3

Category Amount Paid(In Rs.) Amount Paid SC 76657 Amount Paid ST 0 Amount Paid Other 12815

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

Total Cash payment(In Rs.) Cash 89472 Average Per labour 2886.1936

Total man days : 384