Muster Roll No. : 323	Date From : 03/01/2017    Date To : 18/01/2017	Sanction No. : 625    Sanction Date : 14/06/2016
Work Code : 2605018073/RC/27967	Work Name : RURAL CONNECTIVITY SANAURA (6.11 lac) (2605018073/RC/27967)

Measurement Book Detail

MB NO.  293        Page NO.  26

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 16 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 MANJINDER KUMAR(Self) PB-05-018-073-001/67 SC SANAURA P P P P P A P P P P P P A P P P 14 218 3052 0 0 3052 UCO BANK BHOGPUR UCBA0000326 2605018WL002333 Credited 18/04/2017   2 AMRITPAL(Self) PB-05-018-073-001/69 SC SANAURA P P P P P A P P P P P P A P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL002333 Credited 18/04/2017   3 AVTAR LAL(Self) PB-05-018-073-001/70 SC SANAURA P P P P P A P P P P P P A P P P 14 218 3052 0 0 3052 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002333 Credited 18/04/2017   4 LAKHWINDER KAUR PB-05-018-073-001/71 SC SANAURA P P P P P A P P P P P P A P P P 14 218 3052 0 0 3052 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002333 Credited 18/04/2017   5 ASWANI KUMAR(Self) PB-05-018-073-001/68 SC SANAURA P P P P P A P P P P P P A P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL002333 Credited 18/04/2017   6 MOHINDER RAM(Self) PB-05-018-073-001/63 SC SANAURA P P P P P A P P P X X X X X X X 8 218 1744 0 0 1744 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL002333 Credited 18/04/2017   7 RAJ KUMAR(Self) PB-05-018-073-001/59 SC SANAURA P P P P P A P P P P P P A P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL002333 Credited 18/04/2017   8 JEET LAL(Husband) PB-05-018-073-001/32 SC SANAURA P P P P P A P P X X X X X X X X 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002333 Credited 18/04/2017   Daily Attendence 8 8 8 8 8 0 8 8 7 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 21582 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21582 Average Per labour 2697.75

Total man days : 99