Muster Roll No. : 104	Date From : 28/07/2016    Date To : 03/08/2016	Sanction No. : 2016a    Sanction Date : 01/04/2016
Work Code : 2607003095/RC/47069	Work Name : Rural Connectivity (2607003095/RC/47069)

Measurement Book Detail

MB NO.  592        Page NO.  12

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 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 SATPAL SINGH(Self) PB-07-003-095-001/31 OTHER Patti Jhangera P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001336 Credited 27/09/2016   2 Raj Kumari(Wife) PB-07-003-095-001/31 OTHER Patti Jhangera P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001336 Credited 27/09/2016   3 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001336 Credited 27/09/2016   4 BALDEV SINGH(Self) PB-07-003-095-001/46 OTHER Patti Jhangera P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001336 Credited 27/09/2016   5 santosh kumari(Wife) PB-07-003-095-001/69 OTHER Patti Jhangera P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001336 Credited 27/09/2016   6 Ashwani Kumar(Self) PB-07-003-095-001/71 OTHER Patti Jhangera P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001336 Credited 27/09/2016   7 JARNAIL SINGH(Self) PB-07-003-095-001/49 OTHER Patti Jhangera P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001336 Credited 27/09/2016   8 Santosh Kumari(Wife) PB-07-003-095-001/54 OTHER Patti Jhangera P P P P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001336 Credited 27/09/2016   9 Attri Devi(Wife) PB-07-003-095-001/55 OTHER Patti Jhangera P P P P P P A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001336 Credited 25/10/2016   10 Mangal Singh(Self) PB-07-003-095-001/29 OTHER Patti Jhangera P P P P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001336 Credited 27/09/2016   11 Jamito Devi(Wife) PB-07-003-095-001/24 OTHER Patti Jhangera P P P P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001336 Credited 27/09/2016   12 Pritam Singh(Self) PB-07-003-095-001/6 OTHER Patti Jhangera P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005158 Credited 13/02/2017   13 subhadra devi(Wife) PB-07-003-095-001/68 OTHER Patti Jhangera P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001336 Credited 27/09/2016   14 Kla Patti(Wife) PB-07-003-095-001/34 OTHER Patti Jhangera P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001336 Credited 27/09/2016   15 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001336 Credited 27/09/2016   16 Pawan Kumar(Self) PB-07-003-095-001/7 OTHER Patti Jhangera P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001336 Credited 27/09/2016   17 SUBHASH CHAND(Self) PB-07-003-095-001/39 OTHER Patti Jhangera P P P P A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001336 Credited 27/09/2016   18 Mohinder Singh(Self) PB-07-003-095-001/70 OTHER Patti Jhangera P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001336 Credited 27/09/2016   Daily Attendence 18 18 18 17 15 14 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23544

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

Total Cash payment(In Rs.) Cash 23544 Average Per labour 1308

Total man days : 108