Muster Roll No. : 879	Date From : 12/11/2016    Date To : 26/11/2016	Sanction No. : 1859mehatp    Sanction Date : 02/11/2016
Work Code : 2607007082/RC/46979	Work Name : Rural Connectivity (Mehatpur) (2607007082/RC/46979)

Measurement Book Detail

MB NO.  82        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 PARAMJIT KAUR PB-07-007-082-001/20 SC MEHATPUR P P P P P A P X X X X X X X X 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005062 Credited 18/04/2017   2 SURINDER KAUR PB-07-007-082-001/8 OTHER MEHATPUR P P P P P A P P A P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005062 Credited 18/04/2017   3 KAILASH KAUR PB-07-007-082-001/3 SC MEHATPUR P P P P P P P X X X X X X X X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005062 Credited 17/04/2017   4 SATNAM PB-07-007-082-001/21 OTHER MEHATPUR A A A A A A A A A P P A X X X 2 218 436 0 0 436 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005062 Credited 17/04/2017   5 SOMA DEVI PB-07-007-082-001/11 SC MEHATPUR P P P P A P P A P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005062 Credited 18/04/2017   6 Ramna PB-07-007-082-001/26 SC MEHATPUR P P P P P P P X X X X X X X X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005062 Credited 18/04/2017   7 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P P P P P P X X X X X X X X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005062 Credited 18/04/2017   8 SARWAN SINGH PB-07-007-082-001/4 SC MEHATPUR A A A A A A A A A P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005062 Credited 17/04/2017   9 SHEELA DEVI PB-07-007-082-001/23 OTHER MEHATPUR A A A A A A A A A P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL005062 Credited 17/04/2017   10 SATNAM SINGH PB-07-007-082-001/24 OTHER MEHATPUR P P P P P P P X X X X X X X X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005062 Credited 18/04/2017   11 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P X X X X X X X X X X X X 3 218 654 0 0 654 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005062 Credited 18/04/2017   12 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P P P P X X X X X X X 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005062 Credited 18/04/2017   13 MOHAN LAL PB-07-007-082-001/9 OTHER MEHATPUR P P P P P A P X X X X X X X X 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005062 Credited 18/04/2017   14 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P X X X X X X X X X X X X X X 1 218 218 0 0 218 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005062 Credited 18/04/2017   15 Raj Kumari(Self) PB-07-007-082-001/27 SC MEHATPUR P P P P P A P X X X X X X X X 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005062 Credited 18/04/2017   16 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR P P P P P P P X X X X X X X X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005062 Credited 18/04/2017   17 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P P P P P X X X X X X X X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL005062 Credited 18/04/2017   Daily Attendence 14 13 13 12 11 8 12 2 1 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14606 Amount Paid ST 0 Amount Paid Other 9810

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

Total Cash payment(In Rs.) Cash 24416 Average Per labour 1436.2354

Total man days : 112