Muster Roll No. : 1001	Date From : 12/10/2017    Date To : 23/10/2017	Sanction No. : 979/5/1a    Sanction Date : 02/10/2017
Work Code : 2614001008/RC/70954	Work Name : Rural Connectivity Shamshanghat(Bakhlaur) (2614001008/RC/70954)

Measurement Book Detail

MB NO.  646        Page NO.  141

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 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 ਗੁਰਮੀਤ ਸਿੰਘ PB-14-001-008-001/91 OTHER BAKHLAUR (199) P P P P P P P A A P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL003116 Credited 27/12/2017   2 Avtar Chand(Husband) PB-14-001-008-001/214 SC BAKHLAUR (199) P P P P P P P A A P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL003116 Credited 27/12/2017   3 Raj Kumar(Self) PB-14-001-008-001/173 SC BAKHLAUR (199) A A A A A P P A A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL003116 Credited 27/12/2017   4 Resham Dhanda(Self) PB-14-001-008-001/203 SC BAKHLAUR (199) P P P P P P P A A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003116 Credited 27/12/2017   5 Pitamber Singh(Self) PB-14-001-008-001/230 OTHER BAKHLAUR (199) P P P P P P P A A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003116 Credited 27/12/2017   6 ਕੁੰਦਨ ਲਾਲ PB-14-001-008-001/49 SC BAKHLAUR (199) P P P P P P A A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL003116 Credited 27/12/2017   7 Dev Raj(Husband) PB-14-001-008-001/163 SC BAKHLAUR (199) P P P P P A A A A A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL003116 Credited 27/12/2017   Daily Attendence 6 6 6 6 6 6 5 0 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 1864

Total man days : 56