Muster Roll No. : 993	Date From : 10/01/2017    Date To : 23/01/2017	Sanction No. : RC/16/DHADDE/16    Sanction Date : 15/08/2015
Work Code : 2602004029/RC/46131	Work Name : RURAL CONNECTIVITY (2016)- DHADDE (2602004029/RC/46131)

Measurement Book Detail

MB NO.  1010        Page NO.  8

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 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 Gurdiyal singh(Self) PB-02-004-029-001/116 SC P P P A A A A P P P P A A A 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   2 Jaskaran singh(Self) PB-02-004-029-001/73 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   3 Hira Singh PB-02-004-029-001/20 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   4 Swaran singh(Self) PB-02-004-029-001/60 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   5 Balwinder Kaur(Self) PB-02-004-029-001/61 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   6 Paramjit Kaur(Self) PB-02-004-029-001/49 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   7 Paramjit Kaur(Wife) PB-02-004-029-001/57 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   8 Kasmir Singh PB-02-004-029-001/22 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   9 Manjit Kaur(Mother) PB-02-004-029-001/122 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   10 Sulakhan(Self) PB-02-004-029-001/74 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   11 Pyar Kaur(Self) PB-02-004-029-001/78 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   12 Talwinder Kaur(Self) PB-02-004-029-001/80 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   13 Lakhasingh PB-02-004-029-001/47 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   14 Avtar Singh(Self) PB-02-004-029-001/112 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002788 Credited 31/01/2018   15 Mukhtar Singh PB-02-004-029-001/13 SC P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002788 Credited 31/01/2018   Daily Attendence 15 15 15 14 14 14 14 15 15 15 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 44254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44254 Average Per labour 2950.2666

Total man days : 203