Muster Roll No. : 214	Date From : 29/08/2016    Date To : 12/09/2016	Sanction No. : 1214-3    Sanction Date : 18/08/2016
Work Code : 2607012091/RC/56450	Work Name : Rural Connectivity

Measurement Book Detail

MB NO.  749        Page NO.  61

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 Kehar Singh(Self) PB-07-012-091-001/40 OTHER SUNDERPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002740 Credited 29/09/2016   2 RAJINDER SINGH(Self) PB-07-012-091-001/41 OTHER SUNDERPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL002740 Credited 29/09/2016   3 Rajni Devi(Wife) PB-07-012-091-001/1 SC SUNDERPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002740 Credited 29/09/2016   4 BALBIR SINGH(Son) PB-07-012-091-001/23 OTHER SUNDERPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002740 Credited 29/09/2016   5 Kuldeep singh PB-07-012-091-001/31 OTHER SUNDERPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002740 Credited 29/09/2016   6 Neelam Kumari PB-07-012-091-001/8 OTHER SUNDERPUR P P P P P P P P X X X X X X X 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002740 Credited 29/09/2016   7 Harmesh singh(Self) PB-07-012-091-001/5 SC SUNDERPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002740 Credited 29/09/2016   8 Avtar singh(Self) PB-07-012-091-001/8 OTHER SUNDERPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL002740 Credited 29/09/2016   Daily Attendence 8 8 8 8 8 8 8 8 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 18094

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

Total Cash payment(In Rs.) Cash 24634 Average Per labour 3079.25

Total man days : 113