Muster Roll No. : 843	Date From : 26/12/2017    Date To : 03/01/2018	Sanction No. : 2527    Sanction Date : 10/11/2017
Work Code : 2607008012/RC/71777	Work Name : Rural Connectivity(2017 Dental Karan) (2607008012/RC/71777)

Measurement Book Detail

MB NO.  41        Page NO.  1

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 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 Pairo PB-07-008-012-001/5-A SC denowal kalan P P P A P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006988 Credited 12/04/2018   2 harjinder kaur(Self) PB-07-008-012-001/19 OTHER denowal kalan P P P A P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006988 Credited 12/04/2018   3 jaswinder kaur(Self) PB-07-008-012-001/25 OTHER denowal kalan P P P A A A P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL006988 Credited 12/04/2018   4 Manjeet Kaur PB-07-008-012-001/8 SC denowal kalan P P P A P P P P P 8 233 1864 0 0 1864 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL006988 Credited 12/04/2018   5 Tarlochan Singh PB-07-008-012-001/9 SC denowal kalan P A A A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL006988 Credited 12/04/2018   6 anita devi(Self) PB-07-008-012-001/24 OTHER denowal kalan P P P A A A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006988 Credited 12/04/2018   7 Balwinder Kaur PB-07-008-012-001/4 SC denowal kalan A P A A P A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006988 Credited 12/04/2018   8 Bupinder Singh PB-07-008-012-001/2 OTHER denowal kalan P P P A P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL006988 Credited 12/04/2018   9 Satya PB-07-008-012-001/11 SC denowal kalan P P P A P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011567 Credited 01/09/2018   10 KULWINDER KAUR(Self) PB-07-008-012-001/17 SC denowal kalan P A P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006988 Credited 12/04/2018   11 JINDER KAUR(Wife) PB-07-008-012-001/18 SC denowal kalan P P P A P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL006988 Credited 12/04/2018   12 KAmaljit KAur(Self) PB-07-008-012-001/30 OTHER denowal kalan P P P A P P P P P 8 233 1864 0 0 1864 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607008WL006988 Credited 12/04/2018   13 Ramanjot(Self) PB-07-008-012-001/28 OTHER denowal kalan P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL006988 Credited 12/04/2018   14 Ranjeet Kaur PB-07-008-012-001/6 OTHER denowal kalan P P P A P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006988 Credited 12/04/2018   15 pushpa(Self) PB-07-008-012-001/23 OTHER denowal kalan A P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006988 Credited 12/04/2018   16 Nachatar Kaur(Self) PB-07-008-012-001/20 SC denowal kalan P A P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006988 Credited 12/04/2018   17 Surinder Kaur PB-07-008-012-001/7 SC denowal kalan P P P A P P P P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006988 Credited 12/04/2018   18 Kulwinder Kaur PB-07-008-012-001/3 SC denowal kalan P P A A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006988 Credited 12/04/2018   19 pooja rani(Wife) PB-07-008-012-001/14 SC denowal kalan P P P A P P P P A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL006988 Credited 12/04/2018   20 Amarjeet Singh PB-07-008-012-001/10 SC denowal kalan P P P A A P P P P 7 233 1631 0 0 1631 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL006988 Credited 12/04/2018   21 PARMJIT KAUR(Self) PB-07-008-012-001/31 OTHER denowal kalan P A A A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA NAWASHAHR MAIN SBIN0050272 2607008WL006988 Credited 12/04/2018   Daily Attendence 19 17 17 0 17 17 20 18 16

Category Amount Paid(In Rs.) Amount Paid SC 18640 Amount Paid ST 0 Amount Paid Other 14213

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

Total Cash payment(In Rs.) Cash 32853 Average Per labour 1564.4286

Total man days : 141