Muster Roll No. : 857	Date From : 01/03/2016    Date To : 15/03/2016	Sanction No. : 48    Sanction Date : 06/01/2016
Work Code : 2607009039/RC/36573	Work Name : RURAL CONNECTIVITY (2607009039/RC/36573)

Measurement Book Detail

MB NO.  10        Page NO.  9

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 BALWINDER KAUR(Self) PB-07-009-039-001/57 OTHER Jaagiwal P A P P A A P P P P P P P A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL005939 Credited 04/05/2016   2 MAHINDER KAUR(Wife) PB-07-009-039-001/41 SC Jaagiwal A P P P A P P P P P P P P A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK GONDPUR 2607009WL005939 Credited 04/05/2016   3 JASPAL SINGH(Self) PB-07-009-039-001/44 OTHER Jaagiwal P P P P A P P P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL005939 Credited 04/05/2016   4 KRISHANA(Wife) PB-07-009-039-001/45 SC Jaagiwal P P P P A P P P P A A A A A A 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL005939 Credited 04/05/2016   5 ASHA RANI(Wife) PB-07-009-039-001/50 SC Jaagiwal P P P P A P P P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL005939 Credited 04/05/2016   6 USHA RANI(Self) PB-07-009-039-001/51 SC Jaagiwal P P P P A P P P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL005939 Credited 04/05/2016   7 MANJIT KAUR(Wife) PB-07-009-039-001/54 SC Jaagiwal A P P P A P P P P P P P P A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL005939 Credited 04/05/2016   8 raj rani PB-07-009-039-001/14 SC Jaagiwal P P P P A P P P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL005939 Credited 04/05/2016   9 Manjit Kaur(Self) PB-07-009-039-001/20 SC Jaagiwal P P P P A P P P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL005939 Credited 04/05/2016   10 Shakuntla Devi PB-07-009-039-001/23 OTHER Jaagiwal P P P P A P P P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL005939 Credited 04/05/2016   11 Surjit kaur PB-07-009-039-001/24 SC Jaagiwal P P P P A P P P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL005939 Credited 04/05/2016   12 seeta devi PB-07-009-039-001/30 SC Jaagiwal P P P P A P P P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL005939 Credited 04/05/2016   13 MAHINDER KAUR(Daughter-in-Law) PB-07-009-039-001/33 SC Jaagiwal P P P P A P P P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL005939 Credited 04/05/2016   14 BALVIR KAUR(Wife) PB-07-009-039-001/34 OTHER Jaagiwal P P P P A P P P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL005939 Credited 04/05/2016   15 GURPREET KAUR(Self) PB-07-009-039-001/58 SC Jaagiwal P P P P A P P P P A A P P A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL005939 Credited 04/05/2016   16 AMRIK SINGH(Self) PB-07-009-039-001/63 OTHER Jaagiwal A A P P A P P P P P P P P A A 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL005939 Credited 04/05/2016   17 SURJIT KAUR(Wife) PB-07-009-039-001/67 OTHER Jaagiwal P P P P A P P P P P P P A A A 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL005939 Credited 04/05/2016   18 surinder kaur PB-07-009-039-001/7 SC Jaagiwal P P P P A P P P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL005939 Credited 04/05/2016   19 parminder kaur PB-07-009-039-001/9 SC Jaagiwal P P P P A P P P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK GONDPUR PUNB0116800 2607009WL005939 Credited 04/05/2016   20 Harjit Kaur PB-07-009-039-001/71 OTHER Jaagiwal P P P P A P P P P P P P P A A 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK BHAM PUNB0119100 2607009WL005939 Credited 04/05/2016   Daily Attendence 17 18 20 20 0 19 20 20 20 18 18 19 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31080 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 47670 Average Per labour 2383.5

Total man days : 227