Muster Roll No. : 740	Date From : 14/11/2016    Date To : 28/11/2016	Sanction No. : 0749    Sanction Date : 31/05/2016
Work Code : 2607005138/RC/55651	Work Name : Rural connectivity(Nurpur) (2607005138/RC/55651)

Measurement Book Detail

MB NO.  138        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 RAJWINDER KAUR PB-07-005-138-002/44 SC NURPUR P P P P P P P P P P P P P P A 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL004661 Credited 23/01/2017   2 RAVINDER SINGH(Self) PB-07-005-138-002/20 SC NURPUR P P P P P P P P P P P P P P A 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL004661 Credited 23/01/2017   3 KABAL SINGH PB-07-005-138-002/34 OTHER NURPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL004661 Credited 23/01/2017   4 kuwinder kaur PB-07-005-138-002/41 SC NURPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL004661 Credited 23/01/2017   5 BALBIR SINGH(Self) PB-07-005-138-002/14 SC NURPUR P P P P P P P P P P P P P P A 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL004661 Credited 23/01/2017   6 PIYARA SINGH PB-07-005-138-002/31 OTHER NURPUR P P P P P P P P P P P A A P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL004661 Credited 23/01/2017   7 RAJ KUMAR(Self) PB-07-005-138-002/22 OTHER NURPUR P P P P P P P P P P A A A A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL004661 Credited 23/01/2017   8 JASWINDER SINGH PB-07-005-138-002/26 OTHER NURPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL004661 Credited 23/01/2017   9 SAROOP SINGH(Self) PB-07-005-138-002/6 SC NURPUR P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL004661 Credited 23/01/2017   10 PIYARI PB-07-005-138-002/28 SC NURPUR P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 INDIAN BANK HOSHIARPUR IDIB000H009 2607005WL004661 Credited 23/01/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 18748 Amount Paid ST 0 Amount Paid Other 11554

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

Total Cash payment(In Rs.) Cash 30302 Average Per labour 3030.2

Total man days : 139