Muster Roll No. : 315	Date From : 18/08/2016    Date To : 01/09/2016	Sanction No. : 1020    Sanction Date : 22/07/2016
Work Code : 2607005071/RC/55527	Work Name : Rural connectivity(Gondpur) (2607005071/RC/55527)

Measurement Book Detail

MB NO.  71        Page NO.  15

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 BIMLA DEVI PB-07-005-071-001/41 SC GONDPUR A P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL002352 Credited 28/09/2016   2 SIMAR KAUR PB-07-005-071-001/48 SC GONDPUR A P P A P P P P P P P P P P A 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL002352 Credited 28/09/2016   3 MAHINDER KAUR PB-07-005-071-001/27 SC GONDPUR A A P P P P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL002352 Credited 28/09/2016   4 MANJIT KAUR PB-07-005-071-001/33 SC GONDPUR A P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL002352 Credited 28/09/2016   5 GURMIT KAUR PB-07-005-071-001/55 SC GONDPUR A P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL002352 Credited 28/09/2016   6 NIRMAL KAUR PB-07-005-071-001/61 SC GONDPUR A A A A A A P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL006788 Credited 24/07/2017   7 BALWINDER KAUR PB-07-005-071-001/7 SC GONDPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL002352 Credited 28/09/2016   8 JASWINDER SINGH PB-07-005-071-001/5 SC GONDPUR A A A A P P A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL002352 Credited 28/09/2016   9 GURDEV KAUR PB-07-005-071-001/51 SC GONDPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL002352 Credited 28/09/2016   10 SHITAL KAUR PB-07-005-071-001/54 SC GONDPUR A A A A A A P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK GONDPUR (BLOCK BHUNGA) PUNB0114900 2607005WL002352 Credited 28/09/2016   Daily Attendence 2 6 7 6 8 8 9 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 25506 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25506 Average Per labour 2550.6001

Total man days : 117