Muster Roll No. : 208	Date From : 09/10/2017    Date To : 24/10/2017	Sanction No. : 1292-1323    Sanction Date : 30/06/2017
Work Code : 2605018071/RC/63097	Work Name : Rural Connectivity CONVERGE WITH RDF2.00lc (2605018071/RC/63097)

Measurement Book Detail

MB NO.  212        Page NO.  11

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 16 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 GURNAM DASS(Self) PB-05-018-071-001/10 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 UCO BANK BHOGPUR UCBA0000326 2605018WL002219 Credited 27/12/2017   2 RAJWINDER KAUR(Wife) PB-05-018-071-001/50 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 UCO BANK BHOGPUR UCBA0000326 2605018WL002219 Credited 27/12/2017   3 JASWANT RAJ(Self) PB-05-018-071-001/5 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 UCO BANK BHOGPUR UCBA0000326 2605018WL002219 Credited 27/12/2017   4 NIRMAIL KAUR(Wife) PB-05-018-071-001/5 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 UCO BANK BHOGPUR UCBA0000326 2605018WL002219 Credited 27/12/2017   5 SUMITAR KAUR(Wife) PB-05-018-071-001/3 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 UCO BANK BHOGPUR UCBA0000326 2605018WL002219 Credited 27/12/2017   6 KAMALA RANI(Wife) PB-05-018-071-001/10 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   7 BIMLA RANI PB-05-018-071-001/29 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   8 BALDEV RAJ(Husband) PB-05-018-071-001/39 OTHER SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   9 PRITAM CHAND(Self) PB-05-018-071-001/71 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   10 AMANDEEP KAUR(Self) PB-05-018-071-001/73 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   11 SUKHWINDER KAUR(Wife) PB-05-018-071-001/46 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   12 RAJ KAUR PB-05-018-071-001/27 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   13 RESHAM LAL(Self) PB-05-018-071-001/16 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   14 MALKIT KAUR(Wife) PB-05-018-071-001/16 SC SAGRAN WALI P P P P A A A A A A A X X X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   15 KAMALJIT KAUR PB-05-018-071-001/19 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   16 KIRANDEEP KAUR PB-05-018-071-001/23 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   17 SANTOKH KUMARI(Wife) PB-05-018-071-001/12 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   18 RANJIT KAUR(Wife) PB-05-018-071-001/47 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   19 BALVIR KAUR(Wife) PB-05-018-071-001/4 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   20 BIMLA DEVI PB-05-018-071-001/40 OTHER SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   21 SANTOSH KUMARI PB-05-018-071-001/30 OTHER SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   22 BALJIT KAUR PB-05-018-071-001/32 OTHER SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   23 DALVIR KAUR(Wife) PB-05-018-071-001/36 OTHER SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   24 RAJINDERPAL SINGH(Self) PB-05-018-071-001/37 OTHER SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   25 KASHMIR KAUR PB-05-018-071-001/38 OTHER SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   26 SURINDER KAUR(Wife) PB-05-018-071-001/8 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   27 USHA RANI(Self) PB-05-018-071-001/9 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   28 BALJIT SINGH(Self) PB-05-018-071-001/72 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   29 VEENA RANI(Wife) PB-05-018-071-001/7 SC SAGRAN WALI P P P P A A A A A A A A X X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   30 BALVIR SINGH(Self) PB-05-018-071-001/6 SC SAGRAN WALI P P P P A A A A A A A A A A A A 4 233 932 0 0 932 BANK OF INDIA BHOGPUR BKID0006356 2605018WL002219 Credited 27/12/2017   Daily Attendence 30 30 30 30 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21436 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 27960 Average Per labour 932

Total man days : 120