Muster Roll No. : 452	Date From : 05/03/2018    Date To : 15/03/2018	Sanction No. : 2992    Sanction Date : 29/11/2017
Work Code : 2605018073/RC/71484	Work Name : Rural_Connectivity NEAR TO HARVINDER SINGH HOUSE(1.97) (2605018073/RC/71484)

Measurement Book Detail

MB NO.  293        Page NO.  41

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 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 RAM SINGH PB-05-018-073-001/1 SC SANAURA P P P P P P A P P P P 10 233 2330 0 0 2330 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL004981 Credited 13/04/2018   2 KULWANT KAUR PB-05-018-073-001/58 SC SANAURA P P P P P P A P P P P 10 233 2330 0 0 2330 UCO BANK BHOGPUR UCBA0000326 2605018WL004981 Credited 13/04/2018   3 MOTI LAL(Husband) PB-05-018-073-001/54 SC SANAURA P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL004981 Credited 13/04/2018   4 MOHINDER RAM(Self) PB-05-018-073-001/63 SC SANAURA P P P P P P A P P P P 10 233 2330 0 0 2330 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL004981 Credited 13/04/2018   5 SUNITA RANI(Self) PB-05-018-073-001/72 SC SANAURA P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL004981 Credited 13/04/2018   6 BIMALA PB-05-018-073-001/54 SC SANAURA P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006750 Credited 12/03/2021   7 JASWANT LAL(Husband) PB-05-018-073-001/47 SC SANAURA P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004981 Credited 13/04/2018   8 KANTA RANI(Self) PB-05-018-073-001/51 SC SANAURA P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004981 Credited 13/04/2018   9 DARSHAN DEVI PB-05-018-073-001/10 SC SANAURA P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004981 Credited 13/04/2018   10 SUKHWINDER KAUR(Wife) PB-05-018-073-001/25 SC SANAURA P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004981 Credited 13/04/2018   11 JARNAIL SINGH(Husband) PB-05-018-073-001/27 SC SANAURA P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004981 Credited 13/04/2018   12 DAVINDER KAUR PB-05-018-073-001/28 SC SANAURA P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004981 Credited 13/04/2018   13 JEETO PB-05-018-073-001/34 SC SANAURA P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL004981 Credited 13/04/2018   14 JAGIR KAUR PB-05-018-073-001/8 SC SANAURA P P P P P P A P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL006200 Credited 12/03/2019   Daily Attendence 14 14 14 14 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 32620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32620 Average Per labour 2330

Total man days : 140