Muster Roll No. : 141	Date From : 12/08/2016    Date To : 27/08/2016	Sanction No. : 799    Sanction Date : 13/07/2016
Work Code : 2605018039/RC/44510	Work Name : RURAL CONNECTIVITY KHARAL KALAN (PIDB SCHEME) (2605018039/RC/44510)

Measurement Book Detail

MB NO.  219        Page NO.  14

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 16 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 DALJIT KAUR PB-05-018-039-001/24 SC KHARAL KALAN P P A P P P P P P A P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BHOGPUR PSIB0000084 2605018WL001831 Credited 21/01/2017   2 PIYAR KAUR PB-05-018-039-001/21 SC KHARAL KALAN P P A P P P P P P A P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL002815 Credited 05/10/2018   3 Baljit Kaur(Wife) PB-05-018-039-001/22 SC KHARAL KALAN P P A P P P P P P A P P A A A A 10 218 2180 0 0 2180 UCO BANK BHOGPUR UCBA0000326 2605018WL001831 Credited 21/01/2017   4 GURDEV LAL PB-05-018-039-001/23 SC KHARAL KALAN P P A P P P P P P A P P P P P P 14 218 3052 0 0 3052 UCO BANK BHOGPUR UCBA0000326 2605018WL001831 Credited 21/01/2017   5 SARWAN LAL PB-05-018-039-001/19 SC KHARAL KALAN P P A P P P P P A A A A A A A A 7 218 1526 0 0 1526 UCO BANK BHOGPUR UCBA0000326 2605018WL001831 Credited 21/01/2017   6 TARSAME LAL PB-05-018-039-001/5 SC KHARAL KALAN P P A P P P P P P A P P P P P P 14 218 3052 0 0 3052 UCO BANK BHOGPUR UCBA0000326 2605018WL001831 Credited 21/01/2017   7 JOGINDER KAUR PB-05-018-039-001/8 SC KHARAL KALAN P P A P P P P P P A P P A A A A 10 218 2180 0 0 2180 UCO BANK BHOGPUR UCBA0000326 2605018WL001831 Credited 21/01/2017   8 JAGDISH LAL PB-05-018-039-001/9 SC KHARAL KALAN P P A P P P P P P A P P A A A A 10 218 2180 0 0 2180 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL001831 Credited 21/01/2017   9 LAKSHME DEVI PB-05-018-039-001/12 SC KHARAL KALAN P P A P P P P P P A A A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL002703 Credited 12/03/2018   Daily Attendence 9 9 0 9 9 9 9 9 8 0 7 7 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 22018 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22018 Average Per labour 2446.4443

Total man days : 101