Muster Roll No. : 158	Date From : 23/06/2018    Date To : 28/06/2018	Sanction No. : 1837    Sanction Date : 19/06/2018
Work Code : 2607012005/RC/74148	Work Name : Rural Connectivity(Badalian) (2607012005/RC/74148)

Measurement Book Detail

MB NO.  843        Page NO.  77

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 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 chanchala devi PB-07-012-005-001/33 OTHER BADALIYAN P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL001631 Credited 06/07/2018   2 Kuljit Singh(Self) PB-07-012-085-001/30 OTHER SAIKHAN MATTA P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL001631 Credited 07/07/2018   3 Sunil Kumar(Self) PB-07-012-005-001/110 OTHER BADALIYAN P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001631 Credited 06/07/2018   4 GURMEET KAUR(Wife) PB-07-012-005-001/50 OTHER BADALIYAN P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001631 Credited 06/07/2018   5 Sanjogta Devi PB-07-012-005-001/57 OTHER BADALIYAN P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001631 Credited 06/07/2018   6 TIRATH RAM(Self) PB-07-012-005-001/64 OTHER BADALIYAN P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001631 Credited 06/07/2018   7 USHA DEVI(Wife) PB-07-012-005-001/38 OTHER BADALIYAN P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL001631 Credited 06/07/2018   8 dalvir singh(Husband) PB-07-012-005-001/17 OTHER BADALIYAN P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL001631 Credited 06/07/2018   Daily Attendence 8 8 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1380

Total man days : 46