Muster Roll No. : 863	Date From : 05/01/2018    Date To : 05/01/2018	Sanction No. : 2928    Sanction Date : 19/12/2017
Work Code : 2607005138/RC/73353	Work Name : Rural connectivity(Nurpur) (2607005138/RC/73353)

Measurement Book Detail

MB NO.  20        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BALJINDER SINGH PB-07-005-138-002/27 SC NURPUR P 1 233 233 0 0 233 STATE BANK OF INDIA HARIANA SBIN0050863 2607005WL007095 Credited 12/04/2018   2 RAVINDER SINGH(Self) PB-07-005-138-002/20 SC NURPUR P 1 233 233 0 0 233 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL007095 Credited 12/04/2018   3 RESAHM SINGH PB-07-005-138-002/30 SC NURPUR P 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL012587 Credited 23/03/2020   4 BAWA RAM(Self) PB-07-005-138-002/1 SC NURPUR P 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL007095 Credited 12/04/2018   5 SITA DEVI(Wife) PB-07-005-138-002/1 SC NURPUR P 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL007095 Credited 12/04/2018   6 BALBIR SINGH(Self) PB-07-005-138-002/14 SC NURPUR P 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL011369 Credited 21/07/2018   7 BIKRAMJIT SINGH(Self) PB-07-005-138-002/18 OTHER NURPUR P 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL007095 Credited 12/04/2018   8 KRISHAN DEV(Self) PB-07-005-138-002/21 OTHER NURPUR P 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL007095 Credited 12/04/2018   9 RAJ KUMAR(Self) PB-07-005-138-002/22 OTHER NURPUR P 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL007095 Credited 12/04/2018   10 JASWINDER SINGH PB-07-005-138-002/26 OTHER NURPUR P 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL007095 Credited 12/04/2018   11 PIYARA SINGH PB-07-005-138-002/31 OTHER NURPUR P 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL007095 Credited 12/04/2018   12 BALBIR SINGH(Self) PB-07-005-138-002/4 SC NURPUR P 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL007095 Credited 12/04/2018   13 NIRMAL SINGH(Self) PB-07-005-138-002/40 OTHER NURPUR P 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL007095 Credited 12/04/2018   14 kuwinder kaur PB-07-005-138-002/41 SC NURPUR P 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL007095 Credited 12/04/2018   15 HARJINDER SINGH(Self) PB-07-005-138-002/3 SC NURPUR P 1 233 233 0 0 233 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL007095 Credited 12/04/2018   16 PIYARI PB-07-005-138-002/28 SC NURPUR P 1 233 233 0 0 233 INDIAN BANK HOSHIARPUR IDIB000H009 2607005WL007095 Credited 12/04/2018   Daily Attendence 16

Category Amount Paid(In Rs.) Amount Paid SC 2330 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 3728 Average Per labour 233

Total man days : 16