Muster Roll No. : 281	Date From : 31/07/2018    Date To : 14/08/2018	Sanction No. : 1837    Sanction Date : 19/06/2018
Work Code : 2607012086/RC/74466	Work Name : Rural Connectivity Sibbo Chak (2607012086/RC/74466)

Measurement Book Detail

MB NO.  494        Page NO.  18

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 Raj rani(Self) PB-07-012-086-001/58 SC SIBBO CHAK A P P A P P P A P P A P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002913 Credited 01/09/2018   2 Mamta Devi(Self) PB-07-012-086-001/88 OTHER SIBBO CHAK A P P A P P P A P P A P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002913 Credited 01/09/2018   3 BALWINDER KAUR(Self) PB-07-012-086-001/94 SC SIBBO CHAK A P P A P P P A P P A P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002913 Credited 01/09/2018   4 Raksha devi(Self) PB-07-012-086-001/64 OTHER SIBBO CHAK A P P A P P P A P P A P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002913 Credited 01/09/2018   5 JASVIR SINGH(Self) PB-07-012-086-001/127 OTHER SIBBO CHAK A P P A P P P A P P A P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002913 Credited 01/09/2018   6 SEEMA RANI(Self) PB-07-012-086-001/131 OTHER SIBBO CHAK A P P A P P P A P P A P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002913 Credited 01/09/2018   7 BIRBAL SINGH(Self) PB-07-012-086-001/144 OTHER SIBBO CHAK A P P A P P P A P P A P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL002913 Credited 01/09/2018   8 KARMO DEVI PB-07-012-086-001/16 OTHER SIBBO CHAK A P P A P P P A P P A P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE HAJIPUR ORBC0101383 2607012WL002913 Credited 01/09/2018   9 rAMA KUMARI PB-07-012-086-001/9 OTHER SIBBO CHAK A P P A P P P A P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002913 Credited 01/09/2018   10 NARINDER SINGH PB-07-012-086-001/115 OTHER SIBBO CHAK A P P A P P P A P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002913 Credited 01/09/2018   11 Shaju ram(Self) PB-07-012-086-001/34 OTHER SIBBO CHAK A P P A P P P A P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002913 Credited 01/09/2018   12 Charan singh(Self) PB-07-012-086-001/81 OTHER SIBBO CHAK A P P A P P P A P P A A P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002913 Credited 01/09/2018   13 SATINDER KAUR PB-07-012-086-001/59 OTHER SIBBO CHAK A A A A A A A A P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002913 Credited 01/09/2018   14 ROHIT KUMAR PB-07-012-086-001/59 OTHER SIBBO CHAK A P P A P P P A P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002913 Credited 01/09/2018   15 Swaran singh(Self) PB-07-012-086-001/49 OTHER SIBBO CHAK A P P A P P P A P P A P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL002913 Credited 01/09/2018   Daily Attendence 0 14 14 0 14 14 14 0 15 15 0 14 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 32880

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

Total Cash payment(In Rs.) Cash 38160 Average Per labour 2544

Total man days : 159