Muster Roll No. : 390	Date From : 26/06/2018    Date To : 10/07/2018	Sanction No. : 1681    Sanction Date : 01/06/2018
Work Code : 2607004013/RC/77329	Work Name : Rural Connectivity (2607004013/RC/77329)

Measurement Book Detail

MB NO.  13        Page NO.  14

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 Kuldeep Kaur W/o Satnam Singh PB-07-004-013-001/50 SC Bassi Jalal P P P A P P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001941 Credited 18/07/2018   2 Gian Singh(Self) PB-07-004-013-001/83 SC Bassi Jalal P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001941 Credited 18/07/2018   3 kulwinder kaur w/o kamlesh singh PB-07-004-013-001/8 SC Bassi Jalal P P P A P P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001941 Credited 18/07/2018   4 Nathu Ram s/o Sarwan Singh PB-07-004-013-001/2 SC Bassi Jalal P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001941 Credited 18/07/2018   5 Satya(Self) PB-07-004-013-001/113 SC Bassi Jalal P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001941 Credited 18/07/2018   6 Rajni(Self) PB-07-004-013-001/114 SC Bassi Jalal P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001941 Credited 18/07/2018   7 Usha rani w/o Preetam singh(Self) PB-07-004-013-001/12 SC Bassi Jalal P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001941 Credited 18/07/2018   8 Mahinder Singh(Self) PB-07-004-013-001/90 SC Bassi Jalal P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL001941 Credited 18/07/2018   9 Surjit Kaur(Self) PB-07-004-013-001/30 SC Bassi Jalal P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KANDHALA JATTAN PUNB0232300 2607004WL001941 Credited 18/07/2018   10 Usha Rani(Self) PB-07-004-013-001/174 SC Bassi Jalal P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 CANARA BANK DEHRIWAL CNRB0003064 2607004WL001941 Credited 18/07/2018   11 Davinder kaur(Self) PB-07-004-013-001/200 SC Bassi Jalal P P P A P P P P P P A P P P P 13 240 3120 0 0 3120 CANARA BANK DEHRIWAL CNRB0003064 2607004WL001941 Credited 18/07/2018   12 Sarbjit Kaur(Self) PB-07-004-013-001/213 SC Bassi Jalal A A A A A A P P P P A A A A A 4 240 960 0 0 960 CANARA BANK DEHRIWAL CNRB0003064 2607004WL001941 Credited 18/07/2018   13 CHARANJIT KAUR W/O KABAL SINGH PB-07-004-013-001/71 SC Bassi Jalal P P P A P P P P P P A A A A A 9 240 2160 0 0 2160 CANARA BANK DEHRIWAL CNRB0003064 2607004WL001941 Credited 18/07/2018   Daily Attendence 12 12 12 0 11 11 12 12 12 12 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 33120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33120 Average Per labour 2547.6924

Total man days : 138