Muster Roll No. : 738	Date From : 25/03/2016    Date To : 31/03/2016	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.  20

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 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 BALBIR SINGH PB-07-007-082-001/3 SC MEHATPUR P P P P A P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL007810 Credited 16/04/2018   2 KAILASH KAUR PB-07-007-082-001/3 SC MEHATPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006441 Credited 04/05/2016   3 DIWAN CHAND PB-07-007-082-001/1 SC MEHATPUR P P A A A A A 2 210 420 0 0 420 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006441 Credited 04/05/2016   4 CHOOHAR SINGH PB-07-007-082-001/21 OTHER MEHATPUR P P P P P A P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006441 Credited 04/05/2016   5 SHEELA DEVI PB-07-007-082-001/23 OTHER MEHATPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Bassi Hasat Khan PUNB0PGB003 2607007WL006441 Credited 04/05/2016   6 Parveen Kumari PB-07-007-082-001/25 OTHER MEHATPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006441 Credited 04/05/2016   7 Ram Parkash PB-07-007-082-001/28 SC MEHATPUR A A A A P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006441 Credited 04/05/2016   8 Balwinder Kaur PB-07-007-082-001/29 OTHER MEHATPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006441 Credited 04/05/2016   9 JASKARANJIT KAUR PB-07-007-082-001/22 OTHER MEHATPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006441 Credited 04/05/2016   10 SANTOSH KUMARI PB-07-007-082-001/6 SC MEHATPUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MEHLANWALI PUNB0343200 2607007WL006441 Credited 04/05/2016   Daily Attendence 9 9 8 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 12390 Average Per labour 1239

Total man days : 59