Muster Roll No. : 235	Date From : 16/09/2016    Date To : 01/10/2016	Sanction No. : 625    Sanction Date : 14/06/2016
Work Code : 2605018073/RC/27967	Work Name : RURAL CONNECTIVITY SANAURA (6.11 lac) (2605018073/RC/27967)

Measurement Book Detail

MB NO.  293        Page NO.  21

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 RAM SINGH PB-05-018-073-001/1 SC SANAURA P P A P P P P P P A X X X X X X 8 218 1744 0 0 1744 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL001322 Credited 05/12/2016   2 KULWANT KAUR PB-05-018-073-001/58 SC SANAURA P P A P P P P P P A P X X X X X 9 218 1962 0 0 1962 UCO BANK BHOGPUR UCBA0000326 2605018WL001322 Credited 05/12/2016   3 MOTI LAL(Husband) PB-05-018-073-001/54 SC SANAURA P P A P P P P P P A P X X X X X 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001322 Credited 05/12/2016   4 MOHINDER RAM(Self) PB-05-018-073-001/63 SC SANAURA P P A P P P P P P A P P P P P P 14 218 3052 0 0 3052 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL001322 Credited 05/12/2016   5 VEERO PB-05-018-073-001/27 SC SANAURA P P A P P P P P P A P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL001322 Credited 05/12/2016   6 JASWANT LAL(Husband) PB-05-018-073-001/47 SC SANAURA P P A P P P P P P A P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001322 Credited 05/12/2016   7 BIMALA PB-05-018-073-001/54 SC SANAURA P P A P P P P P P A P X X X X X 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001322 Credited 05/12/2016   8 JARNAIL SINGH(Husband) PB-05-018-073-001/27 SC SANAURA P P A P P P P P P A P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001322 Credited 05/12/2016   9 BALWINDER KAUR(Self) PB-05-018-073-001/47 SC SANAURA P P A P P P P P P A P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001322 Credited 05/12/2016   10 GURMEET KAUR PB-05-018-073-001/1 SC SANAURA P P A P P P P P P A X X X X X X 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001322 Credited 05/12/2016   Daily Attendence 10 10 0 10 10 10 10 10 10 0 8 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 24634 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24634 Average Per labour 2463.3999

Total man days : 113