Muster Roll No. : 964	Date From : 31/01/2019    Date To : 14/02/2019	Sanction No. : 4767    Sanction Date : 06/12/2018
Work Code : 2607012002/RC/88799	Work Name : Rural Connectivity(Arthewal) (2607012002/RC/88799)

Measurement Book Detail

MB NO.  418        Page NO.  9

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 Salindra(Wife) PB-07-012-002-001/35 SC ARTHEWAL P P P A P P P P P P A A A P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009331 Credited 10/04/2019   2 Rashpal singh PB-07-012-002-001/16 SC ARTHEWAL P P P A P P P P A A A P P A A 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009331 Credited 15/04/2019   3 Paramjit Kaur(Self) PB-07-012-002-001/82 OTHER ARTHEWAL P P P A P P P P P P A A A P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL009331 Credited 15/04/2019   4 rajesh kumar PB-07-012-002-001/2 SC ARTHEWAL P P P A P P P P P P A P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009331 Credited 15/04/2019   5 TRIPTA DEVI(Wife) PB-07-012-002-001/43 OTHER ARTHEWAL P P P A P P P P P P A A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009331 Credited 10/04/2019   6 som raj PB-07-012-002-001/31 SC ARTHEWAL P P P A P P P P P A A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009331 Credited 10/04/2019   7 taarsem kaur PB-07-012-002-001/18 SC ARTHEWAL P P P A P P P P P A A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009331 Credited 15/04/2019   8 SUDESH KUMARI PB-07-012-002-001/12 SC ARTHEWAL P P P A P P P P P A A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009331 Credited 10/04/2019   9 SHEELA DEVI PB-07-012-002-001/10 SC ARTHEWAL P P P A P P P P P A A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009331 Credited 10/04/2019   10 Ashok kumar(Self) PB-07-012-002-001/91 OTHER ARTHEWAL P P P A P P P P P P A A P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009331 Credited 10/04/2019   11 balkar singh PB-07-012-002-001/4 SC ARTHEWAL P P P A P P P P P P A A A P P 11 240 2640 0 0 2640 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL009331 Credited 10/04/2019   12 asha Rani PB-07-012-002-001/24 SC ARTHEWAL P P P A P P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL009331 Credited 11/04/2019   Daily Attendence 12 12 12 0 12 12 12 12 11 7 0 2 4 5 6

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 28560 Average Per labour 2380

Total man days : 119