Muster Roll No. : 997	Date From : 11/12/2017    Date To : 17/12/2017	Sanction No. : 15-16    Sanction Date : 22/01/2015
Work Code : 2602004015/RC/35912	Work Name : Rural Connectivity(Bhullar Haans) (2602004015/RC/35912)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Balwinder Kaur(Self) PB-02-004-029-001/131 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004319 Credited 12/04/2018   2 mohinder singh PB-02-004-015-001/9 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004319 Credited 12/04/2018   3 balwinder singh PB-02-004-015-001/17 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004319 Credited 12/04/2018   4 Gurdiyal singh(Self) PB-02-004-029-001/116 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004319 Credited 12/04/2018   5 Swaran singh(Self) PB-02-004-029-001/60 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004319 Credited 12/04/2018   6 Balwinder Singh(Self) PB-02-004-015-001/25 OTHER P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004319 Credited 12/04/2018   7 Randhir singh(Self) PB-02-004-015-001/79 OTHER P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004319 Credited 12/04/2018   8 Roshan singh(Self) PB-02-004-015-001/82 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004319 Credited 12/04/2018   9 Manpreet Kaur(Wife) PB-02-004-015-001/32 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004319 Credited 12/04/2018   10 Hira Singh PB-02-004-029-001/1 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004319 Credited 12/04/2018   11 Sulakhan(Self) PB-02-004-029-001/74 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004319 Credited 12/04/2018   12 Lakhasingh PB-02-004-029-001/47 SC P P P P P P P 7 233 1631 0 0 1631 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004319 Credited 12/04/2018   13 Mejar Singh PB-02-004-029-001/3 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL004319 Credited 12/04/2018   14 Gajan singh(Self) PB-02-004-015-001/83 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL004319 Credited 12/04/2018   Daily Attendence 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 17941 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 22834 Average Per labour 1631

Total man days : 98