Muster Roll No. : 436	Date From : 19/09/2016    Date To : 03/10/2016	Sanction No. : 1072    Sanction Date : 29/07/2016
Work Code : 2607001022/RC/47875	Work Name : Rural Connectivety(Bodal) (2607001022/RC/47875)

Measurement Book Detail

MB NO.  26        Page NO.  34

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 Hardeep Kaur w/o Gurmail Singh PB-07-001-022-001/16 OTHER bodal A P P A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003256 Credited 05/12/2016   2 Gurmit Kaur w/o Ranbir Singh PB-07-001-022-001/18 OTHER bodal A P P A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL003256 Credited 05/12/2016   3 Gurmit Kaur(Wife) PB-07-001-022-001/2 OTHER bodal A A A P P A A A A A A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL003256 Credited 05/12/2016   4 Sikindar Singh PB-07-001-022-001/20 SC bodal A A A P P A A A A A A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL003256 Credited 05/12/2016   5 Harjinder Kaur(Self) PB-07-001-022-001/21 SC bodal A A A P P A A A A A A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL003256 Credited 05/12/2016   6 Sheetal Kaur(Self) PB-07-001-022-001/24 SC bodal A A A P P A A A A A A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL003256 Credited 05/12/2016   7 Buta Singh(Self) PB-07-001-022-001/28 SC bodal A A A A A P P P P P P P A A A 7 218 1526 0 0 1526 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL003256 Credited 05/12/2016   8 PArminder Kaur(Wife) PB-07-001-022-001/3 OTHER bodal A A A A A P P P A A A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL003256 Credited 05/12/2016   9 Anwar PB-07-001-022-001/32 OTHER bodal A A A A A P P P A A A A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL003256 Credited 05/12/2016   10 Kamaljit kaur PB-07-001-022-001/33 OTHER bodal A P P P P P P P P P P P P P P 14 218 3052 0 0 3052 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL003256 Credited 05/12/2016   11 Gurdeep Kaur PB-07-001-022-001/34 SC bodal A A A A A A A A A P P A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL003256 Credited 05/12/2016   12 Sunita Devi PB-07-001-022-001/35 SC bodal A A A A A A A A A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL003256 Credited 05/12/2016   13 Gian Kaur PB-07-001-022-001/36 SC bodal A A A A P P P P P A P A P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL003256 Credited 05/12/2016   14 Sukhver Singh(Self) PB-07-001-022-001/37 SC bodal A A A A A A A A A A A P A P P 3 218 654 0 0 654 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL003256 Credited 05/12/2016   15 Surinder Kaur(Wife) PB-07-001-022-001/5 OTHER bodal A A A A A A A A A A A A P P P 3 218 654 0 0 654 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL003256 Credited 05/12/2016   16 Bachitar Singh(Son) PB-07-001-022-001/11 OTHER bodal A P P A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL003256 Credited 05/12/2016   17 Gurmit Kaur w/o Ram Singh PB-07-001-022-001/15 OTHER bodal A P P A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL003256 Credited 05/12/2016   Daily Attendence 0 5 5 5 6 5 5 5 3 4 5 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7194 Amount Paid ST 0 Amount Paid Other 7194

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

Total Cash payment(In Rs.) Cash 14388 Average Per labour 846.353

Total man days : 66