Muster Roll No. : 879	Date From : 12/01/2018    Date To : 26/01/2018	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 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 INDERJIT SINGH(Self) PB-07-005-138-002/15 SC NURPUR P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK HARIANA PUNB0068200 2607005WL011927 Credited 07/02/2019   2 BALVIR KAUR PB-07-005-138-002/42 SC NURPUR P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 UCO BANK HOSHIARPUR UCBA0000846 2607005WL007905 Credited 13/04/2018   3 RAJWINDER KAUR PB-07-005-138-002/44 SC NURPUR P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL007905 Credited 13/04/2018   4 KABAL SINGH PB-07-005-138-002/34 OTHER NURPUR P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL007905 Credited 13/04/2018   5 BALBIR SINGH(Self) PB-07-005-138-002/4 SC NURPUR P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL007905 Credited 13/04/2018   6 kuwinder kaur PB-07-005-138-002/41 SC NURPUR P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL007905 Credited 13/04/2018   7 BALBIR SINGH(Self) PB-07-005-138-002/14 SC NURPUR P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL011369 Credited 21/07/2018   8 HARJINDER SINGH(Self) PB-07-005-138-002/3 SC NURPUR P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL007905 Credited 13/04/2018   9 KARNAIL SINGH(Self) PB-07-005-138-002/2 SC NURPUR P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL007905 Credited 16/04/2018   10 SURESH KUMAR(Self) PB-07-005-138-002/24 OTHER NURPUR P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL007905 Credited 16/04/2018   11 JASWINDER SINGH PB-07-005-138-002/26 OTHER NURPUR P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL007905 Credited 13/04/2018   12 SAROOP SINGH(Self) PB-07-005-138-002/6 SC NURPUR P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL007905 Credited 13/04/2018   13 SANTOKH SINGH(Self) PB-07-005-138-002/8 SC NURPUR A A A P P P P P A P P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL007905 Credited 16/04/2018   14 PIYARI PB-07-005-138-002/28 SC NURPUR P P P P P P P P A P P P P P P 14 233 3262 0 0 3262 INDIAN BANK HOSHIARPUR IDIB000H009 2607005WL007905 Credited 13/04/2018   Daily Attendence 13 13 13 14 14 14 14 14 0 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 35183 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 44969 Average Per labour 3212.0715

Total man days : 193