Muster Roll No. : 284	Date From : 09/07/2018    Date To : 23/07/2018	Sanction No. : 219 BOHAN    Sanction Date : 06/02/2018
Work Code : 2607007023/RC/62168	Work Name : rural connectivity (2607007023/RC/62168)

Measurement Book Detail

MB NO.  136        Page NO.  7

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 Meena Kumari PB-07-007-023-001/61 SC BOHAN P A A A A A A A A A A A A A P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL002276 Credited 04/08/2018   2 MEENA KUMARI PB-07-007-023-001/14 OTHER BOHAN P P P P A P P P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL002276 Credited 04/08/2018   3 Kulwinder Kaur PB-07-007-023-001/77 SC BOHAN P P P P A P P P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL002276 Credited 04/08/2018   4 Rani Devi PB-07-007-023-001/78 SC BOHAN P P P P A P P P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL002276 Credited 04/08/2018   5 SARABJIT KAUR PB-07-007-023-001/59 OTHER BOHAN P P P P A P A P A A A A P A P 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL002276 Credited 04/08/2018   6 KAMLA DEVI PB-07-007-023-001/22 OTHER BOHAN P P P P A P A P P P P P P A P 12 240 2880 0 0 2880 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL002276 Credited 04/08/2018   7 SANTOSH KUMAR PB-07-007-023-001/29 OTHER BOHAN P P P P A P P P P P P P P A P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL002276 Credited 04/08/2018   8 Kamlesh Kumari PB-07-007-023-001/62 OTHER BOHAN P P P P A P P P P P P P P A P 13 240 3120 0 0 3120 ORIENTAL BANK OF COMMERCE CHAGGRAN ORBC0100254 2607007WL002276 Credited 04/08/2018   9 Madan Lal PB-07-007-023-001/63 SC BOHAN P P P P A A P P P P P P A A P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Chaggran PUNB0025410 2607007WL002276 Credited 04/08/2018   10 BALVIR KAUR(Wife) PB-07-007-023-001/84 SC BOHAN P P P P A P P P P P P P P A P 13 240 3120 0 0 3120 BANK OF INDIA Bohan BKID0006322 2607007WL002276 Credited 04/08/2018   11 HARPREET KAUR(Wife) PB-07-007-023-001/80 SC BOHAN P P A A A P A A A A A A A A A 3 240 720 0 0 720 BANK OF INDIA Bohan BKID0006322 2607007WL002276 Credited 04/08/2018   Daily Attendence 11 10 9 9 0 9 7 9 8 8 8 8 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13200 Amount Paid ST 0 Amount Paid Other 14160

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 2487.2727

Total man days : 114