Muster Roll No. : 375	Date From : 01/07/2016    Date To : 07/07/2016	Sanction No. : 13-14-049    Sanction Date : 31/03/2013
Work Code : 2602004053/RC/19283	Work Name : Rural connectivity (KairoNangal) (2602004053/RC/19283)

Measurement Book Detail

MB NO.  466        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 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 surjit singh(Son) PB-02-004-036-001/79 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000469 Credited 02/08/2016   2 Mackal masih(Self) PB-02-004-081-001/127 SC P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL000469 Credited 02/08/2016   3 Kulwant Kaur(Self) PB-02-004-053-001/71 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000469 Credited 02/08/2016   4 dalbir singh(Self) PB-02-004-084-001/54 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000469 Credited 02/08/2016   5 kashmir singh(Self) PB-02-004-102-001/90 SC P P P P P P P 7 218 1526 0 0 1526 HDFC Gopalpura HDFC0003379 2602004WL000469 Credited 02/08/2016   6 Avtar singh(Self) PB-02-004-053-001/82 OTHER P P P P P P P 7 218 1526 0 0 1526 HDFC BATALA ROAD - AMRITSAR HDFC0001822 2602004WL000469 Credited 02/08/2016   7 Kawaljit singh(Self) PB-02-004-081-001/128 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000469 Credited 02/08/2016   8 kulwinder kaur PB-02-004-053-001/78 SC P P P P P P P 7 218 1526 0 0 1526 ALLAHABAD BANK MAJITHA ALLA0212762 2602004WL000469 Credited 02/08/2016   9 Jagjit Singh(Son) PB-02-004-053-001/19 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID000631 2602004WL000469 Credited 02/08/2016   10 Azad singh(Self) PB-02-004-053-001/75 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000469 Credited 02/08/2016   11 shamser singh(Self) PB-02-004-053-001/76 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL000469 Credited 02/08/2016   12 harjinder singh(Self) PB-02-004-102-001/172 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000469 Credited 02/08/2016   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13734 Amount Paid ST 0 Amount Paid Other 4578

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 1526

Total man days : 84