Muster Roll No. : 513	Date From : 20/09/2016    Date To : 04/10/2016	Sanction No. : 1020    Sanction Date : 22/07/2016
Work Code : 2607005078/RC/56438	Work Name : RURAL CONNECTIVITY(JAMSHED CHATIAL) (2607005078/RC/56438)

Measurement Book Detail

MB NO.  78        Page NO.  16

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 PIARA SINGH PB-07-005-078-001/8 SC JAMSHED CHATHIAL A A A A A A A P P P P P P P P 8 218 1744 0 0 1744 ORIENTAL BANK OF COMMERCE GARDHIWALA ORBC0101138 2607005WL003409 Credited 05/12/2016   2 SAWARAN KAUR PB-07-005-078-001/13 SC JAMSHED CHATHIAL P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL003409 Credited 05/12/2016   3 parmjit kaur PB-07-005-078-001/18 SC JAMSHED CHATHIAL P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL003409 Credited 05/12/2016   4 KARAMJIT KAUR PB-07-005-078-001/21 OTHER JAMSHED CHATHIAL P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL003409 Credited 05/12/2016   5 parmjit singh PB-07-005-078-001/25 SC JAMSHED CHATHIAL P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL003409 Credited 05/12/2016   6 PAWAN KUMAR PB-07-005-078-001/26 SC JAMSHED CHATHIAL A A A A A A A P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL003409 Credited 05/12/2016   7 JARNAIL SINGH PB-07-005-078-001/3 SC JAMSHED CHATHIAL A A A A A A P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL003409 Credited 05/12/2016   8 KARAM CHAND PB-07-005-078-001/7 SC JAMSHED CHATHIAL A A A A A A A P P P P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK Gardhiwala PUNB0113810 2607005WL003409 Credited 05/12/2016   9 TARIPTA DEVI PB-07-005-078-001/14 SC JAMSHED CHATHIAL P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL003409 Credited 05/12/2016   10 SUKHWINDER KAUR PB-07-005-078-001/16 SC JAMSHED CHATHIAL A A A A A A A P P P P P A A A 5 218 1090 0 0 1090 CANARA BANK GARDHIWALA CNRB0006330 2607005WL003409 Credited 05/12/2016   11 BEENA DEVI(Self) PB-07-005-078-001/12 SC JAMSHED CHATHIAL P P P P P P P P A A A A A A A 8 218 1744 0 0 1744 CANARA BANK GARDHIWALA CNRB0006330 2607005WL003409 Credited 05/12/2016   Daily Attendence 6 6 6 6 6 6 7 11 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 18530 Amount Paid ST 0 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 20274 Average Per labour 1843.0909

Total man days : 93