Muster Roll No. : 1009	Date From : 14/02/2017    Date To : 27/02/2017	Sanction No. : RC/16/DHADDE/16    Sanction Date : 15/08/2015
Work Code : 2602004029/RC/46131	Work Name : RURAL CONNECTIVITY (2016)- DHADDE (2602004029/RC/46131)

Measurement Book Detail

MB NO.  1010        Page NO.  8

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 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 Kashmir kaur(Self) PB-02-004-081-001/145 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002788 Credited 31/01/2018   2 Jaskaran singh(Self) PB-02-004-029-001/73 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   3 Swaran singh(Self) PB-02-004-029-001/60 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   4 Amarjit Singh(Self) PB-02-004-029-001/143 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   5 Hira Singh PB-02-004-029-001/20 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   6 Kasmir Singh PB-02-004-029-001/22 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   7 Manjit Kaur(Mother) PB-02-004-029-001/122 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   8 Paramjit Kaur(Self) PB-02-004-029-001/49 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   9 Paramjit Kaur(Wife) PB-02-004-029-001/57 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   10 Balwinder Kaur(Self) PB-02-004-029-001/61 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   11 Sulakhan(Self) PB-02-004-029-001/74 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   12 Pyar Kaur(Self) PB-02-004-029-001/78 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   13 Talwinder Kaur(Self) PB-02-004-029-001/80 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   14 Lakhasingh PB-02-004-029-001/47 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   15 Avtar Singh(Self) PB-02-004-029-001/112 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   16 Mukhtar Singh PB-02-004-029-001/13 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002788 Credited 31/01/2018   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 48832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 48832 Average Per labour 3052

Total man days : 224