Muster Roll No. : 856	Date From : 08/11/2016    Date To : 14/11/2016	Sanction No. : RC/16/DHADDE/16    Sanction Date : 15/08/2015
Work Code : 2602004029/RC/46131	Work Name : RURAL CONNECTIVITY (2016)- DHADDE (2602004029/RC/46131)

Measurement Book Detail

MB NO.  1010        Page NO.  6

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 Balwinder Kaur(Self) PB-02-004-029-001/131 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL002334 Credited 21/01/2017   2 Mahindo(Wife) PB-02-004-081-001/144 OTHER P P P P P P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002334 Credited 21/01/2017   3 Inder Singh(Self) PB-02-004-029-001/92 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002334 Credited 21/01/2017   4 Satnam Singh PB-02-004-029-001/14 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002334 Credited 21/01/2017   5 Swaran singh(Self) PB-02-004-029-001/60 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002334 Credited 21/01/2017   6 Balwinder Kaur(Self) PB-02-004-029-001/61 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002334 Credited 21/01/2017   7 Giyan singh(Self) PB-02-004-029-001/62 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002334 Credited 21/01/2017   8 Sulakhan(Self) PB-02-004-029-001/74 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002334 Credited 21/01/2017   9 Pyar Kaur(Self) PB-02-004-029-001/78 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002334 Credited 21/01/2017   10 Talwinder Kaur(Self) PB-02-004-029-001/80 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002334 Credited 21/01/2017   11 Kasmir Singh PB-02-004-029-001/22 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002334 Credited 21/01/2017   12 Harpreet Kaur(Self) PB-02-004-029-001/132 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002334 Credited 21/01/2017   13 Inder Singh(Self) PB-02-004-029-001/130 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002334 Credited 21/01/2017   14 Dalbir Singh(Self) PB-02-004-029-001/108 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002334 Credited 21/01/2017   15 Manjit Kaur(Mother) PB-02-004-029-001/122 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002334 Credited 21/01/2017   16 Avtar singh(Self) PB-02-004-029-001/125 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002334 Credited 21/01/2017   17 Amrik Kaur(Self) PB-02-004-029-001/134 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002334 Credited 21/01/2017   18 Santokh Singh(Self) PB-02-004-029-001/135 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002334 Credited 21/01/2017   19 Harbans Singh PB-02-004-029-001/10 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002796 Credited 24/07/2017   20 Lakhasingh PB-02-004-029-001/47 SC P P P P P P P 7 218 1526 0 0 1526 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002334 Credited 21/01/2017   21 Jaswantsingh PB-02-004-029-001/48 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002334 Credited 21/01/2017   22 Parmjit Kaur(Self) PB-02-004-029-001/133 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002334 Credited 21/01/2017   23 Mukhtar Singh PB-02-004-029-001/13 SC P P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002334 Credited 21/01/2017   Daily Attendence 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 33572 Amount Paid ST 0 Amount Paid Other 1526

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

Total Cash payment(In Rs.) Cash 35098 Average Per labour 1526

Total man days : 161