Muster Roll No. : 87	Date From : 16/07/2016    Date To : 27/07/2016	Sanction No. : 812    Sanction Date : 13/07/2016
Work Code : 2605018073/RC/44533	Work Name : RURAL CONNECTIVITY SANAURA (PIDB SCHEME) (2605018073/RC/44533)

Measurement Book Detail

MB NO.  293        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 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 RAM SINGH PB-05-018-073-001/1 SC SANAURA P A P P P P P P A P P P 10 218 2180 0 0 2180 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000338 Credited 08/08/2016   2 KULWANT KAUR PB-05-018-073-001/58 SC SANAURA P A P P P P P P A P P P 10 218 2180 0 0 2180 UCO BANK BHOGPUR UCBA0000326 2605018WL000338 Credited 08/08/2016   3 GURMEET KAUR PB-05-018-073-001/1 SC SANAURA P A P P P P P P A P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000338 Credited 08/08/2016   4 JEETO PB-05-018-073-001/24 SC SANAURA P A P P P P P P A P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000338 Credited 08/08/2016   5 KULWINDER KAUR PB-05-018-073-001/26 SC SANAURA P A P P P P P P A P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000338 Credited 08/08/2016   6 BALVIR KAUR(Self) PB-05-018-073-001/32 SC SANAURA P A P P P P P P A P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000338 Credited 08/08/2016   7 ASHA RANI(Self) PB-05-018-073-001/42 SC SANAURA P A P P P P P P A P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000338 Credited 08/08/2016   Daily Attendence 7 0 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15260 Average Per labour 2180

Total man days : 70