Muster Roll No. : 571	Date From : 26/12/2016    Date To : 09/01/2017	Sanction No. : 1216a    Sanction Date : 18/08/2016
Work Code : 2607003095/RC/58170	Work Name : rural connectivity (2607003095/RC/58170)

Measurement Book Detail

MB NO.  592        Page NO.  14

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 Kanta Devi PB-07-003-095-001/11 OTHER Patti Jhangera P P P P P P A A A A A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005633 Credited 17/04/2017   2 Raj Kumari(Wife) PB-07-003-095-001/31 OTHER Patti Jhangera P P P P P P P P P P P A X X X 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005633 Credited 17/04/2017   3 ASHOK KUMAR(Self) PB-07-003-095-001/37 OTHER Patti Jhangera P P P P P P P P P P P P P P A 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005633 Credited 17/04/2017   4 BALDEV SINGH(Self) PB-07-003-095-001/46 OTHER Patti Jhangera P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005633 Credited 17/04/2017   5 Surekha Rani(Wife) PB-07-003-095-001/62 OTHER Patti Jhangera P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005633 Credited 17/04/2017   6 santosh kumari(Wife) PB-07-003-095-001/69 OTHER Patti Jhangera P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005633 Credited 17/04/2017   7 Ashwani Kumar(Self) PB-07-003-095-001/71 OTHER Patti Jhangera P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005633 Credited 17/04/2017   8 Santosh Kumari(Wife) PB-07-003-095-001/54 OTHER Patti Jhangera P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005633 Credited 17/04/2017   9 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005633 Credited 17/04/2017   10 Jamito Devi(Wife) PB-07-003-095-001/24 OTHER Patti Jhangera P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005633 Credited 17/04/2017   11 Sharda Devi(Wife) PB-07-003-095-001/65 OTHER Patti Jhangera P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005633 Credited 17/04/2017   12 PAWAN KUMAR(Self) PB-07-003-095-001/67 OTHER Patti Jhangera P P P P P P P P P P P P P A A 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005633 Credited 17/04/2017   13 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL005633 Credited 17/04/2017   Daily Attendence 13 13 13 13 13 13 12 8 7 7 7 6 5 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28558

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

Total Cash payment(In Rs.) Cash 28558 Average Per labour 2196.7693

Total man days : 131