Muster Roll No. : 352	Date From : 06/07/2017    Date To : 20/07/2017	Sanction No. : 1072    Sanction Date : 29/07/2016
Work Code : 2607001022/RC/47875	Work Name : Rural Connectivety(Bodal) (2607001022/RC/47875)

Measurement Book Detail

MB NO.  22        Page NO.  15

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 Hardeep Kaur w/o Gurmail Singh PB-07-001-022-001/16 OTHER bodal P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL002219 Credited 03/08/2017   2 Gurmit Kaur(Wife) PB-07-001-022-001/2 OTHER bodal A A A A A A A P P P P P P A P 7 233 1631 0 0 1631 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL002219 Credited 03/08/2017   3 Sarabjit Kaur(Wife) PB-07-001-022-001/20 SC bodal P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL002219 Credited 03/08/2017   4 Harjinder Kaur(Self) PB-07-001-022-001/21 SC bodal A A A A A A A A P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL002219 Credited 03/08/2017   5 Sheetal Kaur(Self) PB-07-001-022-001/24 SC bodal P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL002219 Credited 03/08/2017   6 Buta Singh(Self) PB-07-001-022-001/28 SC bodal P P P P P P A P A P P P P A P 12 233 2796 0 0 2796 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL002219 Credited 03/08/2017   7 PArminder Kaur(Wife) PB-07-001-022-001/3 OTHER bodal P P P P P P A P A P P P P A P 12 233 2796 0 0 2796 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL002219 Credited 03/08/2017   8 Anwar PB-07-001-022-001/32 OTHER bodal P P P P P P A P P P P P P A A 12 233 2796 0 0 2796 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL002219 Credited 03/08/2017   9 Kamaljit kaur PB-07-001-022-001/33 OTHER bodal P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL002219 Credited 03/08/2017   10 Gurdeep Kaur PB-07-001-022-001/34 SC bodal P P P P A P A P P P P P P A P 12 233 2796 0 0 2796 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL002219 Credited 03/08/2017   11 Sunita Devi PB-07-001-022-001/35 SC bodal P A A P P P A P P P P P P A P 11 233 2563 0 0 2563 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL002219 Credited 03/08/2017   12 Gian Kaur PB-07-001-022-001/36 SC bodal P P A A P P A P A P P P P A P 10 233 2330 0 0 2330 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL002219 Credited 03/08/2017   13 Gurbaksh Kaur PB-07-001-022-001/38 OTHER bodal P P P P P P A P P P P P A A P 12 233 2796 0 0 2796 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL002219 Credited 03/08/2017   14 Surinder Kaur(Wife) PB-07-001-022-001/5 OTHER bodal P P P P P P A P P P P P P A P 13 233 3029 0 0 3029 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL002219 Credited 03/08/2017   15 Bachitar Singh(Son) PB-07-001-022-001/11 OTHER bodal P P P P P A A P P P P P P A P 12 233 2796 0 0 2796 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL002219 Credited 03/08/2017   16 Gurmit Kaur w/o Ram Singh PB-07-001-022-001/15 OTHER bodal A A P P P P A P P P A P P A P 10 233 2330 0 0 2330 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL002219 Credited 03/08/2017   Daily Attendence 13 12 12 13 13 13 0 15 13 16 15 16 15 0 14

Category Amount Paid(In Rs.) Amount Paid SC 17941 Amount Paid ST 0 Amount Paid Other 23999

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

Total Cash payment(In Rs.) Cash 41940 Average Per labour 2621.25

Total man days : 180