Muster Roll No. : 549	Date From : 28/10/2017    Date To : 11/11/2017	Sanction No. : 2222    Sanction Date : 03/10/2017
Work Code : 2607012091/RC/71342	Work Name : Rural Connectivity (2607012091/RC/71342)

Measurement Book Detail

MB NO.  6        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 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 Kehar Singh(Self) PB-07-012-091-001/40 OTHER SUNDERPUR A A A P P A A A A A A A A A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL005557 Credited 31/01/2018   2 RAJINDER SINGH(Self) PB-07-012-091-001/41 OTHER SUNDERPUR A A A A A A A A A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MANSOORPUR SBIN0007508 2607012WL005557 Credited 31/01/2018   3 Rajni Devi(Wife) PB-07-012-091-001/1 SC SUNDERPUR A A A A A A A A A A P P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL005557 Credited 31/01/2018   4 BALBIR SINGH(Son) PB-07-012-091-001/23 OTHER SUNDERPUR A A A P P A A A A A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005557 Credited 31/01/2018   5 Kuldeep singh PB-07-012-091-001/31 OTHER SUNDERPUR A A A A A A A A A A A A A P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005557 Credited 31/01/2018   6 Hardish Kaur PB-07-012-012-001/50 OTHER BARNALA A A A A A A A A A A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005557 Credited 31/01/2018   7 Tara Rani PB-07-012-012-001/73 OTHER BARNALA A A A A A A A A A A P P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005557 Credited 31/01/2018   8 Harmesh singh(Self) PB-07-012-091-001/5 SC SUNDERPUR A A A P P A A A A A A A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005557 Credited 31/01/2018   9 Avtar singh(Self) PB-07-012-091-001/8 OTHER SUNDERPUR A A A A A A A A A A A A P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL005557 Credited 31/01/2018   Daily Attendence 0 0 0 3 3 0 0 0 0 0 4 4 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1631 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 7223 Average Per labour 802.5555

Total man days : 31