Muster Roll No. : 630	Date From : 08/09/2016    Date To : 22/09/2016	Sanction No. : 185mehatpur    Sanction Date : 22/01/2016
Work Code : 2607007082/RC/50066	Work Name : Rural Connectivity (Mehatpur) (2607007082/RC/50066)

Measurement Book Detail

MB NO.  82        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 Pooran Chand(Self) PB-07-007-082-001/25 OTHER MEHATPUR P P X X X X X X X X X X X X X 2 218 436 0 0 436 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL003417 Credited 06/12/2016   2 SURINDER KAUR PB-07-007-082-001/8 OTHER MEHATPUR P P A A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003417 Credited 05/12/2016   3 KAILASH KAUR PB-07-007-082-001/3 SC MEHATPUR P P P P P X X X X X X X X X X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003417 Credited 06/12/2016   4 Ramna PB-07-007-082-001/26 SC MEHATPUR P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003417 Credited 05/12/2016   5 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006126 Credited 21/04/2017   6 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR P P P P P X X X X X X X X X X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003417 Credited 05/12/2016   7 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003417 Credited 05/12/2016   8 SATNAM SINGH PB-07-007-082-001/24 OTHER MEHATPUR P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003417 Credited 05/12/2016   9 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P P P P P P P A A A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003417 Credited 05/12/2016   10 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003417 Credited 05/12/2016   11 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P P P P P P P A A A A A A A A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003417 Credited 05/12/2016   12 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P P P X X X X X X X X X X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003417 Credited 05/12/2016   13 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003417 Credited 05/12/2016   14 MOHAN LAL PB-07-007-082-001/9 OTHER MEHATPUR P P P P P P P P P P P A A A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL003417 Credited 05/12/2016   Daily Attendence 14 14 12 12 12 9 9 7 7 7 4 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13734 Amount Paid ST 0 Amount Paid Other 10246

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

Total Cash payment(In Rs.) Cash 23980 Average Per labour 1712.8572

Total man days : 110