Muster Roll No. : 735	Date From : 12/11/2016    Date To : 26/11/2016	Sanction No. : 1020    Sanction Date : 22/07/2016
Work Code : 2607005090/RC/57661	Work Name : RURAL CONNECTIVITY (KHANGWARI)I (2607005090/RC/57661)

Measurement Book Detail

MB NO.  90        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 JAGMOHAN SINGH(Self) PB-07-005-090-001/79 OTHER KHANGWARI P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL004640 Credited 08/02/2017   2 BALBIR SINGH PB-07-005-090-001/64 OTHER KHANGWARI P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004640 Credited 08/02/2017   3 KASHMIRI LAL(Self) PB-07-005-090-001/19 SC KHANGWARI P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004640 Credited 08/02/2017   4 BACHITAR SINGH PB-07-005-090-001/24 SC KHANGWARI P P P P P P P P P P P P P A P 14 218 3052 0 0 3052 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004640 Credited 08/02/2017   5 BANDHANA(Wife) PB-07-005-090-001/75 OTHER KHANGWARI P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004640 Credited 08/02/2017   6 GURBACEHAN SINGH PB-07-005-090-001/82 SC KHANGWARI P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004640 Credited 08/02/2017   7 MAHINDER SINGH PB-07-005-090-001/78 OTHER KHANGWARI P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL004640 Credited 08/02/2017   8 BARAHMO DEVI PB-07-005-090-001/27 SC KHANGWARI P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004640 Credited 08/02/2017   9 GURDIAL SINGH PB-07-005-090-001/3 SC KHANGWARI P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004640 Credited 08/02/2017   10 RAM LAL PB-07-005-090-001/4 SC KHANGWARI P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004640 Credited 08/02/2017   11 SHAKTI CHAND PB-07-005-090-001/42 SC KHANGWARI P P P P P P P P P P P P P P P 15 218 3270 0 0 3270 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL004640 Credited 08/02/2017   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 22672 Amount Paid ST 0 Amount Paid Other 13080

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

Total Cash payment(In Rs.) Cash 35752 Average Per labour 3250.1819

Total man days : 164