Muster Roll No. : 610	Date From : 04/12/2015    Date To : 10/12/2015	Sanction No. : 21210    Sanction Date : 01/04/2014
Work Code : 2602004102/RC/27860	Work Name : Rural connectivity(Talwandi Dasunda Singh) (2602004102/RC/27860)

Measurement Book Detail

MB NO.  158        Page NO.  5

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 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 Dessa Singh(Self) PB-02-004-102-001/110 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001483 Credited 29/01/2016   2 dhir singh(Son) PB-02-004-102-001/163 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002766 Credited 08/11/2016   3 swarn singh(Self) PB-02-004-102-001/173 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001483 Credited 28/01/2016   4 Desa singh PB-02-004-102-001/3 SC P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001483 Credited 29/01/2016   5 Arjan singh PB-02-004-102-001/4 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001483 Credited 28/01/2016   6 Amrik singh PB-02-004-102-001/5 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001483 Credited 28/01/2016   7 baldev singh(Self) PB-02-004-102-001/60 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001483 Credited 28/01/2016   8 baljit singh(Self) PB-02-004-102-001/71 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001483 Credited 28/01/2016   9 guljar singh(Self) PB-02-004-102-001/70 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001483 Credited 29/01/2016   10 Joginder Singh(Self) PB-02-004-102-001/176 OTHER P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001483 Credited 29/01/2016   11 Avtar singh PB-02-004-102-001/14 SC P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001483 Credited 28/01/2016   12 Nishan singh PB-02-004-102-001/9 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001483 Credited 29/01/2016   13 baldev singh(Self) PB-02-004-102-001/36 SC P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001483 Credited 27/01/2016   14 jasbir singh(Self) PB-02-004-102-001/175 OTHER P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001483 Credited 27/01/2016   15 Sukhdev singh PB-02-004-102-001/12 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Amritsar PUNB0066020 2602004WL001483 Credited 29/01/2016   16 nshater singh(Self) PB-02-004-102-001/166 OTHER P P P P P P P 7 210 1470 0 0 1470 HDFC Gopalpura HDFC0003379 2602004WL001483 Credited 28/01/2016   17 jagjit singh(Son) PB-02-004-102-001/109 SC P P P P P P P 7 210 1470 0 0 1470 HDFC Gopalpura HDFC0003379 2602004WL001483 Credited 29/01/2016   18 veer singh(Self) PB-02-004-102-001/30 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001483 Credited 28/01/2016   19 lal singh(Self) PB-02-004-102-001/34 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001483 Credited 29/01/2016   Daily Attendence 19 19 18 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 14700 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 26460 Average Per labour 1392.6316

Total man days : 126