Muster Roll No. : 297	Date From : 18/12/2017    Date To : 25/12/2017	Sanction No. : 1212    Sanction Date : 07/07/2015
Work Code : 2605018065/RC/27920	Work Name : Rural Connectivity(shamshanghat)(13.73) (2605018065/RC/27920)

Measurement Book Detail

MB NO.  240        Page NO.  7

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 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 TEJA RAM(Self) PB-05-018-073-001/100 SC SANAURA P P P P P P A P 7 233 1631 0 0 1631 UCO BANK BHOGPUR UCBA0000326 2605018WL003386 Credited 12/04/2018   2 MAMTA(Self) PB-05-018-073-001/77 SC SANAURA P P P P P P A P 7 233 1631 0 0 1631 UCO BANK BHOGPUR UCBA0000326 2605018WL003386 Credited 12/04/2018   3 Tajinder Singh(Self) PB-05-018-065-001/30 OTHER PATIAL P P P P P P A P 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL003386 Credited 12/04/2018   4 Sukhdev Singh(Self) PB-05-018-065-001/28 OTHER PATIAL P P P P P P A P 7 233 1631 0 0 1631 HDFC BHOGPUR BRANCH HDFC0001335 2605018WL003386 Credited 12/04/2018   5 Sarabjit Kumar(Self) PB-05-018-073-001/107 SC SANAURA P P P P P P A P 7 233 1631 0 0 1631 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003386 Credited 12/04/2018   6 LAKHWINDER KAUR(Self) PB-05-018-073-001/80 SC SANAURA P P P P P P A P 7 233 1631 0 0 1631 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003386 Credited 12/04/2018   7 BALJIT KAUR(Self) PB-05-018-073-001/81 SC SANAURA P P P P P P A P 7 233 1631 0 0 1631 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003386 Credited 12/04/2018   8 ANJNA(Self) PB-05-018-073-001/65 SC SANAURA P P P P P P A P 7 233 1631 0 0 1631 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003386 Credited 12/04/2018   9 LADDI(Self) PB-05-018-073-001/75 SC SANAURA P P P P P P A P 7 233 1631 0 0 1631 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003386 Credited 12/04/2018   10 BACHNI(Self) PB-05-018-073-001/76 SC SANAURA P P P P P P A P 7 233 1631 0 0 1631 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL003386 Credited 12/04/2018   11 MALKIT KAUR PB-05-018-073-001/49 SC SANAURA P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL003386 Credited 12/04/2018   12 SURJIT KAUR(Self) PB-05-018-065-001/26 OTHER PATIAL P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL003386 Credited 12/04/2018   13 Surjit Kaur(Self) PB-05-018-065-001/29 OTHER PATIAL P P P P P P A P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL003386 Credited 12/04/2018   14 SURINDER KAUR PB-05-018-073-001/17 SC SANAURA P P P P P P A P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003386 Credited 12/04/2018   15 SUKWINDER KAUR PB-05-018-073-001/18 SC SANAURA P P P P P P A P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL003386 Credited 12/04/2018   Daily Attendence 15 15 15 15 15 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 17941 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 24465 Average Per labour 1631

Total man days : 105