Muster Roll No. : 278	Date From : 18/07/2017    Date To : 31/07/2017	Sanction No. : 965    Sanction Date : 23/05/2017
Work Code : 2607008006/RC/67473	Work Name : Rural Connectivity(2017 Sadarpur) (2607008006/RC/67473)

Measurement Book Detail

MB NO.  6        Page NO.  1

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 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 Kulwinder Kaur(Self) PB-07-008-006-001/21 SC sadarpur A A P A P A P P P P A P P A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL002489 Credited 03/10/2017   2 gurmail singh(Self) PB-07-008-006-001/34 OTHER sadarpur P P P A P P A A A P A P P A 8 233 1864 0 0 1864 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL002489 Credited 03/10/2017   3 joga singh(Self) PB-07-008-006-001/35 OTHER sadarpur A A P A P P A A P P A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002489 Credited 03/10/2017   4 sukhwinder kaur(Wife) PB-07-008-006-001/38 OTHER sadarpur A P P A P P P P P P A P P A 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002489 Credited 03/10/2017   5 Santosh Kumari PB-07-008-006-001/11 SC sadarpur A A P A P P A A A P A P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002489 Credited 03/10/2017   6 Darshan Kaur PB-07-008-006-001/20 SC sadarpur P P P A P P P P P P A P P A 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002489 Credited 03/10/2017   7 Devo(Self) PB-07-008-006-001/30 SC sadarpur A P P A P A P P P P A P P A 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002489 Credited 03/10/2017   8 Chuhar Ram PB-07-008-006-001/7 SC sadarpur P P P A P P P P P P A P P A 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL002489 Credited 03/10/2017   9 Pushpa PB-07-008-006-001/8 SC sadarpur P P P A P P P P P P A P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002489 Credited 03/10/2017   10 Sukwinder Kaur PB-07-008-006-001/2 SC sadarpur P P P A P P P P P P A P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002489 Credited 03/10/2017   11 Pal Kaur PB-07-008-006-001/17 SC sadarpur P P P A P P P P P P A P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002489 Credited 03/10/2017   12 Sita PB-07-008-006-001/1 SC sadarpur P P P A P P P P P P A P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002489 Credited 03/10/2017   13 asha RANI(Wife) PB-07-008-006-001/36 OTHER sadarpur A P P A P P P P P P A P P A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002489 Credited 03/10/2017   14 Vidya PB-07-008-006-001/23 SC sadarpur P P P A P P P P P P A P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL002489 Credited 03/10/2017   15 Kulwant Singh(Self) PB-07-008-006-001/26 OTHER sadarpur P P P A P P P P P P A P P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL002489 Credited 03/10/2017   16 bhajan kaur(Wife) PB-07-008-006-001/39 OTHER sadarpur P P P A A P P P P P A A A A 8 233 1864 0 0 1864 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL002489 Credited 03/10/2017   17 Mandeep Kaur(Self) PB-07-008-006-001/49 SC sadarpur P P P A P P P P P P A P P A 11 233 2563 0 0 2563 UCO BANK GARSHANKAR UCBA0002304 2607008WL002489 Credited 04/10/2017   18 Mandeep Kaur PB-07-008-006-001/16 SC sadarpur P A P A P P P P P P A P P A 10 233 2330 0 0 2330 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL002489 Credited 03/10/2017   19 Usha Rani(Wife) PB-07-008-006-001/44 SC sadarpur P P P A P P P P P P A P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL002489 Credited 04/10/2017   20 manjit kumari(Wife) PB-07-008-006-001/50 SC sadarpur A P P A P A A A A A A A A A 3 233 699 0 0 699 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL002489 Credited 03/10/2017   21 Satya PB-07-008-006-001/14 SC sadarpur P P P A P P P P A P A P P A 10 233 2330 0 0 2330 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL002489 Credited 03/10/2017   22 KAmla devi(Wife) PB-07-008-006-001/28 SC sadarpur A P P A P P P P P P A P P A 10 233 2330 0 0 2330 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL002489 Credited 03/10/2017   23 Dhanwant Singh(Self) PB-07-008-006-001/51 SC sadarpur P P P A P P P P P P A P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL002489 Credited 03/10/2017   24 Sandeep Kumar(Self) PB-07-008-006-001/46 SC sadarpur P P P A P P P P P P A P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL002489 Credited 03/10/2017   25 MAnjit Singh(Self) PB-07-008-006-001/42 SC sadarpur P P P A P P P P P P A A A A 9 233 2097 0 0 2097 VIJAYA BANK GARHSHANKAR, PUNJAB VIJB0007518 2607008WL002489 Credited 03/10/2017   26 Shindo PB-07-008-006-001/6 SC sadarpur P P P A A P P P P P A P P A 10 233 2330 0 0 2330 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL002489 Credited 03/10/2017   27 sohan singh(Self) PB-07-008-006-001/52 SC sadarpur A A A A P P P P P P A P P A 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK PGB,Binewal,Teh. Garshankar,Distt.Hoshiarpur PUNB0PGB003 2607008WL007331 Credited 13/04/2018   28 joginder kaur(Mother) PB-07-008-006-001/18 SC sadarpur A P P A P P A A A P A P P A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL002489 Credited 03/10/2017   Daily Attendence 18 23 27 0 26 25 23 23 23 27 0 24 23 1

Category Amount Paid(In Rs.) Amount Paid SC 49163 Amount Paid ST 0 Amount Paid Other 12116

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

Total Cash payment(In Rs.) Cash 61279 Average Per labour 2188.5356

Total man days : 263