Muster Roll No. : 430	Date From : 16/10/2015    Date To : 22/10/2015	Sanction No. : 21210    Sanction Date : 01/04/2014
Work Code : 2602004102/RC/27860	Work Name : Rural connectivity(Talwandi Dasunda Singh) (2602004102/RC/27860)

Measurement Book Detail

MB NO.  158        Page NO.  5

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 dhir singh(Son) PB-02-004-102-001/163 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002766 Credited 08/11/2016   2 harbhajan singh(Self) PB-02-004-102-001/45 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000976 Credited 29/01/2016   3 gurdeep singh(Self) PB-02-004-102-001/171 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000976 Credited 30/01/2016   4 Avtar singh PB-02-004-102-001/14 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000976 Credited 30/01/2016   5 Nishan singh PB-02-004-102-001/9 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL000976 Credited 29/01/2016   6 jasbir singh(Self) PB-02-004-102-001/175 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL000976 Credited 27/01/2016   7 kashmir singh(Self) PB-02-004-102-001/90 SC P P P P P P P 7 210 1470 0 0 1470 HDFC Gopalpura HDFC0003379 2602004WL000976 Credited 30/01/2016   8 hira singh(Self) PB-02-004-102-001/52 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000976 Credited 29/01/2016   9 Daljit singh(Self) PB-02-004-102-001/158 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000976 Credited 29/01/2016   10 harjinder singh(Self) PB-02-004-102-001/172 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000976 Credited 29/01/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1470

Total man days : 70