Muster Roll No. : 270	Date From : 28/07/2018    Date To : 06/08/2018	Sanction No. : 2018    Sanction Date : 01/04/2018
Work Code : 2607012029/RC/74229	Work Name : Rural Connectivity (DHADE KATWAL) (2607012029/RC/74229)

Measurement Book Detail

MB NO.  560        Page NO.  86

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 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 Gurmail singh(Self) PB-07-012-029-001/137 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002615 Credited 01/09/2018   2 DEEPAK(Self) PB-07-012-029-001/136 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002615 Credited 01/09/2018   3 RAJ KUMAR(Husband) PB-07-012-029-001/80 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002615 Credited 01/09/2018   4 KIRAN KAUR(Self) PB-07-012-029-001/110 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607012WL002615 Credited 01/09/2018   5 Kulwinder Singh(Self) PB-07-012-029-001/66 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   6 LALITA DEVI(Self) PB-07-012-029-001/124 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   7 SUBHASH CHAND(Self) PB-07-012-029-001/138 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   8 Vijay Kumar(Self) PB-07-012-029-001/93 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   9 Raj Rani(Self) PB-07-012-029-001/98 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   10 Pooja Devi(Self) PB-07-012-029-001/90 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   11 ASHA RANI(Self) PB-07-012-029-001/64 OTHER DHADE KATWAL P P P P P P A A P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   12 Dhian singh(Self) PB-07-012-029-001/19 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   13 Mahesh Kumar(Self) PB-07-012-029-001/67 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   14 Sharda devi(Wife) PB-07-012-029-001/28 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   15 Sunita Devi PB-07-012-029-001/38 SC DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   16 Gurdial singh(Self) PB-07-012-029-001/6 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   17 Prem lata(Wife) PB-07-012-029-001/6 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   18 RAM LAL(Self) PB-07-012-029-001/61 SC DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   19 Manjeet kumari PB-07-012-029-001/68 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   20 Jaswinder Kaur(Self) PB-07-012-029-001/70 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   21 Nirmala Devi(Self) PB-07-012-029-001/71 OTHER DHADE KATWAL P P P A P P A A A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   22 Rita Devi(Self) PB-07-012-029-001/73 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   23 Santosh kumari(Wife) PB-07-012-029-001/22 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   24 Rano Devi(Wife) PB-07-012-029-001/18 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   25 ASHA RANI(Self) PB-07-012-029-001/135 OTHER DHADE KATWAL P P P P P P A P P A 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   26 KIRNA DEVI(Self) PB-07-012-029-001/113 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   27 Tarsemo Devi(Self) PB-07-012-029-001/92 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   28 Ravinder Kaur(Self) PB-07-012-029-001/97 OTHER DHADE KATWAL P P P P P P A P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002615 Credited 01/09/2018   Daily Attendence 28 28 28 27 28 28 0 26 27 26

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 54720

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

Total Cash payment(In Rs.) Cash 59040 Average Per labour 2108.5715

Total man days : 246