Muster Roll No. : 637	Date From : 18/01/2016    Date To : 22/01/2016	Sanction No. : 1907/RC/M    Sanction Date : 10/11/2015
Work Code : 2614001047/RC/43253	Work Name : Rural Connectivity2 (Mirpur Lakha) (2614001047/RC/43253)

Measurement Book Detail

MB NO.  635        Page NO.  57

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 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 Rakesh Kumar(Self) PB-14-001-047-001/87 SC MIRPUR LAKHA (177) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002124 Credited 29/01/2016   2 ਹਰਜਿੰਦਰ ਕੌਰ PB-14-001-047-001/28 SC MIRPUR LAKHA (177) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002124 Credited 30/01/2016   3 ਪਿਆਰਾ ਸਿੰਘ PB-14-001-047-001/38 SC MIRPUR LAKHA (177) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002124 Credited 29/01/2016   4 Nachatar Ram(Self) PB-14-001-047-001/92 SC MIRPUR LAKHA (177) P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL002124 Credited 29/01/2016   5 Surinder Kaur(Wife) PB-14-001-047-001/98 SC MIRPUR LAKHA (177) P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL002124 Credited 29/01/2016   6 Jasvir Singh(Self) PB-14-001-047-001/86 SC MIRPUR LAKHA (177) P P P P 4 210 840 0 0 840 CANARA BANK N R I AUR CNRB0002528 2614001WL002124 Credited 29/01/2016   7 Savitri Devi(Wife) PB-14-001-047-001/90 SC MIRPUR LAKHA (177) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0011910 2614001WL002124 Credited 27/01/2016   8 ਬਲਜੀਤ ਕੌਰ PB-14-001-047-001/10 SC MIRPUR LAKHA (177) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002124 Credited 27/01/2016   9 Sohan Lal(Husband) PB-14-001-047-001/80 OTHER MIRPUR LAKHA (177) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002124 Credited 27/01/2016   10 Balvir Kaur(Wife) PB-14-001-047-001/41 OTHER MIRPUR LAKHA (177) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002124 Credited 27/01/2016   11 Jeet Ram(Self) PB-14-001-047-001/73 OTHER MIRPUR LAKHA (177) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002124 Credited 30/01/2016   12 Mamta(Wife) PB-14-001-047-001/51 OTHER MIRPUR LAKHA (177) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA AUR SBIN0050679 2614001WL002124 Credited 30/01/2016   13 Balvir Kaur(Wife) PB-14-001-047-001/54 SC MIRPUR LAKHA (177) P P P P 4 210 840 0 0 840 STATE BANK OF INDIA NAWASHAHR P & SB SBIN0050687 2614001WL002124 Credited 30/01/2016   Daily Attendence 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 840

Total man days : 52