Muster Roll No. : 289	Date From : 26/10/2015    Date To : 05/11/2015	Sanction No. : 6181    Sanction Date : 15/10/2015
Work Code : 2603003162/RC/42637	Work Name : Rural Connectivity(B.Bhan Singh) (2603003162/RC/42637)

Measurement Book Detail

MB NO.  167        Page NO.  4

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 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 Surain Singh(Self) PB-03-003-162-001/23 SC PEERAN WALA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL002228 Credited 26/04/2016   2 Rakesh(Son) PB-03-003-162-001/11 SC PEERAN WALA P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE FEROZEPUR CANTT ORBC0100450 2603003WL002228 Credited 27/04/2016   3 Harpreet Singh(Self) PB-03-003-162-001/19 OTHER PEERAN WALA P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE FEROZEPUR CANTT ORBC0100450 2603003WL002228 Credited 27/04/2016   4 Mandeep Singh(Self) PB-03-003-162-001/20 OTHER PEERAN WALA P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE FEROZEPUR CANTT ORBC0100450 2603003WL002228 Credited 27/04/2016   5 Lovepreet Singh(Self) PB-03-003-162-001/21 OTHER PEERAN WALA P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE FEROZEPUR CANTT ORBC0100450 2603003WL002228 Credited 27/04/2016   6 Atinderpal Singh(Self) PB-03-003-162-001/25 OTHER PEERAN WALA P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE FEROZEPUR CANTT ORBC0100450 2603003WL002228 Credited 27/04/2016   7 Ravinder SIngh(Self) PB-03-003-162-001/27 OTHER PEERAN WALA P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE FEROZEPUR CANTT ORBC0100450 2603003WL002228 Credited 26/04/2016   8 Jaspal Singh(Self) PB-03-003-162-001/8 SC PEERAN WALA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL002228 Credited 27/04/2016   9 Braham Dat(Self) PB-03-003-162-001/24 OTHER PEERAN WALA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL002228 Credited 27/04/2016   10 Puneet Kumar(Son) PB-03-003-162-001/24 OTHER PEERAN WALA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL002228 Credited 27/04/2016   11 Pardeep Kumar(Son) PB-03-003-162-001/24 OTHER PEERAN WALA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL002228 Credited 27/04/2016   12 Manpreet Kaur PB-03-003-162-001/28 OTHER PEERAN WALA P P P P P P P P P P 10 210 2100 0 0 2100 ANDHRA BANK Ferozepur ANDB0001967 2603003WL002228 Credited 26/04/2016   13 Gagandeep Kaur PB-03-003-162-001/26 OTHER PEERAN WALA P P P P P P P P P P 10 210 2100 0 0 2100 ANDHRA BANK Ferozepur ANDB0001967 2603003WL002228 Credited 26/04/2016   14 Raju(Self) PB-03-003-162-001/2 SC PEERAN WALA P P P P P P P P P P 10 210 2100 0 0 2100 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL002228 Credited 27/04/2016   15 Ravinder(Self) PB-03-003-162-001/9 SC PEERAN WALA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL002228 Credited 27/04/2016   Daily Attendence 15 15 15 15 15 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 21000

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 2100

Total man days : 150