Muster Roll No. : 475	Date From : 27/06/2017    Date To : 10/07/2017	Sanction No. : RC/FATTU/152    Sanction Date : 02/04/2017
Work Code : 2602004032/RC/66737	Work Name : RURAL CONNECTIVITY (Burm) FATTUBHILLA (2602004032/RC/66737)

Measurement Book Detail

MB NO.  124        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 10 11 12 13 14 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 Baldev Singh(Self) PB-02-004-032-001/88 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001624 Credited 29/07/2017   2 harjit singh(Self) PB-02-004-032-001/89 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001624 Credited 29/07/2017   3 Pawandeep Singh(Self) PB-02-004-032-001/87 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL001624 Credited 29/07/2017   4 Kambir kaur(Wife) PB-02-004-032-001/94 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL001624 Credited 29/07/2017   5 Kulwant Kaur(Self) PB-02-004-053-001/71 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001624 Credited 29/07/2017   6 Amandeep Kaur(Self) PB-02-004-032-001/85 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001624 Credited 29/07/2017   7 Bikramjit Singh(Self) PB-02-004-032-001/86 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001624 Credited 29/07/2017   8 Sukhraj kaur(Daughter) PB-02-004-032-001/67 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 CANARA BANK Majitha CNRB0004602 2602004WL001624 Credited 29/07/2017   9 Sandeep Singh(Self) PB-02-004-032-001/83 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 HDFC MAJITHA HDFC0002317 2602004WL001624 Credited 29/07/2017   10 kulwinder kaur PB-02-004-053-001/78 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL001624 Credited 29/07/2017   11 Ratan Singh PB-02-004-032-001/7 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001624 Credited 29/07/2017   12 Seva Singh PB-02-004-032-001/10 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001624 Credited 29/07/2017   13 Gurnam Singh PB-02-004-032-001/3 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001624 Credited 29/07/2017   14 Jagjit Singh(Son) PB-02-004-053-001/19 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA CHAWINDADEVI BKID000631 2602004WL001624 Credited 29/07/2017   15 nawabdeep singh(Self) PB-02-004-032-001/90 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001624 Credited 29/07/2017   16 Kulwant Singh PB-02-004-032-001/24 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001624 Credited 29/07/2017   17 manjinder singh(Son) PB-02-004-032-001/81 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001624 Credited 29/07/2017   18 Surta Singh PB-02-004-032-001/2 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001624 Credited 29/07/2017   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 45668 Amount Paid ST 0 Amount Paid Other 13048

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

Total Cash payment(In Rs.) Cash 58716 Average Per labour 3262

Total man days : 252