Muster Roll No. : 419	Date From : 28/09/2016    Date To : 12/10/2016	Sanction No. : 1038    Sanction Date : 27/07/2016
Work Code : 2607004013/RC/51817	Work Name : RURAL CONNECTIVITY (2607004013/RC/51817)

Measurement Book Detail

MB NO.  13        Page NO.  64

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 Binder w/o Balvir Singh PB-07-004-013-001/58 SC Bassi Jalal A A A A A A A A A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003495 Credited 07/12/2016   2 Harwinder Pal(Self) PB-07-004-013-001/85 OTHER Bassi Jalal P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003495 Credited 07/12/2016   3 Gian Singh(Self) PB-07-004-013-001/83 SC Bassi Jalal P P A P P P P P P A P A A A P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003495 Credited 07/12/2016   4 Krishna Devi W/o Rajpal Singh PB-07-004-013-001/56 SC Bassi Jalal A A A A A A A A A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL003495 Credited 07/12/2016   5 Paramjit Kaur(Self) PB-07-004-013-001/103 SC Bassi Jalal A A A A A A A A A A A P P P P 4 218 872 0 0 872 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL003495 Credited 07/12/2016   6 Manjit Kaur(Self) PB-07-004-013-001/111 SC Bassi Jalal P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL003495 Credited 07/12/2016   7 Kashmir Kaur(Self) PB-07-004-013-001/115 SC Bassi Jalal A A A A A A A A A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003495 Credited 07/12/2016   8 Jaswinder Kaur(Self) PB-07-004-013-001/116 SC Bassi Jalal A A A A A A A A A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003495 Credited 07/12/2016   9 joyti PB-07-004-013-001/130 SC Bassi Jalal A A A A A A A A A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003495 Credited 07/12/2016   10 Bimla Kumari PB-07-004-013-001/138 SC Bassi Jalal A A A A A A A A A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003495 Credited 07/12/2016   11 jagdish Singh S/o Arjun Singh PB-07-004-013-001/41 SC Bassi Jalal P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003495 Credited 07/12/2016   12 ASHA RANI W/O MNOHAR KUMAR PB-07-004-013-001/70 OTHER Bassi Jalal A A A A A A A A A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003495 Credited 07/12/2016   13 Jagjit Singh(Self) PB-07-004-013-001/96 SC Bassi Jalal A A A A A A A A A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL003495 Credited 07/12/2016   14 Mahinder Singh(Self) PB-07-004-013-001/90 SC Bassi Jalal A A A A A P P P A A P P P P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL003495 Credited 07/12/2016   15 Kuldeep Singh s/o preetam Singh(Self) PB-07-004-013-001/17 SC Bassi Jalal A A A A A A A A A A A A A P P 2 218 436 0 0 436 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL003495 Credited 07/12/2016   16 Surinder Singh S/o Dev Singh(Self) PB-07-004-013-001/23 SC Bassi Jalal A A A A A A A A A A A A P P P 3 218 654 0 0 654 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL003495 Credited 07/12/2016   Daily Attendence 4 4 0 4 4 5 5 5 4 0 5 5 13 15 16

Category Amount Paid(In Rs.) Amount Paid SC 15914 Amount Paid ST 0 Amount Paid Other 3488

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

Total Cash payment(In Rs.) Cash 19402 Average Per labour 1212.625

Total man days : 89