Muster Roll No. : 180	Date From : 22/09/2017    Date To : 07/10/2017	Sanction No. : 1292-1323    Sanction Date : 30/06/2017
Work Code : 2605018071/RC/63097	Work Name : Rural Connectivity CONVERGE WITH RDF2.00lc (2605018071/RC/63097)

Measurement Book Detail

MB NO.  212        Page NO.  10

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 16 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 GURDEEP SINGH(Son) PB-05-018-071-001/15 SC SAGRAN WALI A P P P X X X X X X X X X X X X 3 233 699 0 0 699       2605018WL002219 Credited 27/12/2017   2 NIRMAL KAUR(Self) PB-05-018-071-001/76 SC SAGRAN WALI A P P P P P P A P P P P A A A A 10 233 2330 0 0 2330       2605018WL002219 Credited 27/12/2017   3 BIMLA RANI(Self) PB-05-018-071-001/77 OTHER SAGRAN WALI A P P P P P P A P P P P P P P P 14 233 3262 0 0 3262       2605018WL002219 Credited 27/12/2017   4 SUMITTER KAUR(Self) PB-05-018-071-001/78 OTHER SAGRAN WALI A P P P P P P A P P P P P P P P 14 233 3262 0 0 3262       2605018WL002219 Credited 27/12/2017   5 DALVIR KAUR(Self) PB-05-018-071-001/79 OTHER SAGRAN WALI A P P P P P P A P P P P P P P P 14 233 3262 0 0 3262       2605018WL004592 Credited 12/03/2018   6 RAJINDERPAL SINGH PB-05-018-071-001/80 SC SAGRAN WALI A P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 UCO BANK BHOGPUR UCBA0000326 2605018WL004592 Credited 12/03/2018   7 RAJWINDER KAUR(Wife) PB-05-018-071-001/50 SC SAGRAN WALI A P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 UCO BANK BHOGPUR UCBA0000326 2605018WL002219 Credited 27/12/2017   8 BALDEV RAJ(Husband) PB-05-018-071-001/39 OTHER SAGRAN WALI A A A P P P A A A P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   9 HARBAJAN LAL(Self) PB-05-018-071-001/7 SC SAGRAN WALI A P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   10 PRITAM CHAND(Self) PB-05-018-071-001/71 SC SAGRAN WALI A P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   11 AMANDEEP KAUR(Self) PB-05-018-071-001/73 SC SAGRAN WALI A P P P P P P A P P P P A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   12 GURDEEP SINGH(Self) PB-05-018-071-001/74 SC SAGRAN WALI A P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   13 SUKHWINDER KAUR(Wife) PB-05-018-071-001/46 SC SAGRAN WALI A P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   14 RESHAM LAL(Self) PB-05-018-071-001/16 SC SAGRAN WALI A P P P P P P A A A P P P P A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   15 MALKIT KAUR(Wife) PB-05-018-071-001/16 SC SAGRAN WALI A P P P A A P A P A A P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   16 KAMALJIT KAUR PB-05-018-071-001/19 SC SAGRAN WALI A P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   17 RAJ KAUR PB-05-018-071-001/27 SC SAGRAN WALI A P P P P A A A P P P P A A P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   18 SANTOSH KUMARI PB-05-018-071-001/30 OTHER SAGRAN WALI A P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   19 BALDEV KAUR PB-05-018-071-001/31 OTHER SAGRAN WALI A P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   20 BALJIT KAUR PB-05-018-071-001/32 OTHER SAGRAN WALI A P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   21 RAJINDERPAL SINGH(Self) PB-05-018-071-001/37 OTHER SAGRAN WALI A P P P P A A A A A P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   22 KASHMIR KAUR PB-05-018-071-001/38 OTHER SAGRAN WALI A P P P P A A A P P P P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   23 KULDEEP KAUR PB-05-018-071-001/39 OTHER SAGRAN WALI A P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   24 KIRANDEEP KAUR PB-05-018-071-001/23 SC SAGRAN WALI A P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   25 BALVIR KAUR(Wife) PB-05-018-071-001/4 SC SAGRAN WALI A P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   26 BIMLA DEVI PB-05-018-071-001/40 OTHER SAGRAN WALI A P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   27 SANTOKH KUMARI(Wife) PB-05-018-071-001/12 SC SAGRAN WALI A P P P P P P A P P A P P P A P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   28 KAMALJIT KAUR(Wife) PB-05-018-071-001/15 SC SAGRAN WALI A P P P P X X X X X X X X X X X 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   29 CHARANJIT KAUR(Wife) PB-05-018-071-001/51 SC SAGRAN WALI A P P P P P P A A A A P P P A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   30 SUNITA DEVI(Self) PB-05-018-071-001/59 SC SAGRAN WALI A P P P P P P A A A A A P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   31 RANJIT KAUR(Wife) PB-05-018-071-001/47 SC SAGRAN WALI A P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   32 VEENA RANI(Wife) PB-05-018-071-001/7 SC SAGRAN WALI A P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   33 BALJIT SINGH(Self) PB-05-018-071-001/72 SC SAGRAN WALI A P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   34 USHA RANI(Self) PB-05-018-071-001/9 SC SAGRAN WALI A P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   35 SURINDER KAUR(Wife) PB-05-018-071-001/8 SC SAGRAN WALI A P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK BHATNURA JADIAN PUNB0350700 2605018WL002219 Credited 27/12/2017   36 BALVIR SINGH(Self) PB-05-018-071-001/6 SC SAGRAN WALI A P P P P P P A A A A A A A A A 6 233 1398 0 0 1398 BANK OF INDIA BHOGPUR BKID0006356 2605018WL002219 Credited 27/12/2017   37 SONU(Self) PB-05-018-007-001/79 SC BHATNURA LUBANA A P P P P P P A P P P P P P P P 14 233 3262 0 0 3262 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL002219 Credited 27/12/2017   Daily Attendence 0 36 36 37 35 31 31 0 29 29 30 33 29 29 27 28

Category Amount Paid(In Rs.) Amount Paid SC 68968 Amount Paid ST 0 Amount Paid Other 33552

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

Total Cash payment(In Rs.) Cash 102520 Average Per labour 2770.8108

Total man days : 440