Muster Roll No. : 107	Date From : 03/06/2017    Date To : 18/06/2017	Sanction No. : 965    Sanction Date : 23/05/2017
Work Code : 2607008062/RC/67917	Work Name : rural connectivity(2017 KAlewal) (2607008062/RC/67917)

Measurement Book Detail

MB NO.  1100        Page NO.  44

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 16 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 GURBAKSH KAUR(Self) PB-07-008-062-001/19 SC KALEWAL A A P P A P P P P P P P P A P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001794 Credited 29/07/2017   2 Talwinder Kaur(Self) PB-07-008-062-001/25 OTHER KALEWAL A A P P A P P P P P P P P A P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001794 Credited 29/07/2017   3 jasveer kaur(Self) PB-07-008-062-001/26 OTHER KALEWAL A A P P A P P P P P P P P A P P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001794 Credited 29/07/2017   4 Ram Lubaya PB-07-008-062-001/3-C SC KALEWAL P P P P A P P P P P P P P A P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001794 Credited 29/07/2017   5 Geeta PB-07-008-062-001/4-D SC KALEWAL A A P A A P P P P P P P P A P P 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001794 Credited 29/07/2017   6 Thakur Dass PB-07-008-062-001/9-A SC KALEWAL P P P P A P A P P P P P P A P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001794 Credited 29/07/2017   7 SUCHA RAM(Self) PB-07-008-062-001/21 SC KALEWAL A A P P A P P P A P P P P A P P 11 233 2563 0 0 2563 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001794 Credited 29/07/2017   8 KAMLESH RANI(Self) PB-07-008-062-001/12 SC KALEWAL A A P P A P P P P P P P P A P P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001794 Credited 29/07/2017   9 BALJINDER KAUR(Self) PB-07-008-062-001/13 OTHER KALEWAL P P P P A P P P P P P P P A A A 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001794 Credited 29/07/2017   10 NIRMLA DEVI(Self) PB-07-008-062-001/17 SC KALEWAL A A P P A P P P P P P P P A P P 12 233 2796 0 0 2796 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL001794 Credited 29/07/2017   11 jageer Kaur PB-07-008-062-001/1-A SC KALEWAL A A P P A P P P P P P P P A P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001794 Credited 29/07/2017   12 SURJIT KAUR(Self) PB-07-008-062-001/16 SC KALEWAL P P P P A P P P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001794 Credited 29/07/2017   13 Rani(Self) PB-07-008-062-001/24 SC KALEWAL P P P P A P P P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL001794 Credited 29/07/2017   14 Ram Piary PB-07-008-062-001/6-B SC KALEWAL P P P A A P P P P A P P P A P A 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL001794 Credited 29/07/2017   15 Blwinder Kaur PB-07-008-062-001/2-B SC KALEWAL P P P P A P P P P P P P P A P P 14 233 3262 0 0 3262 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL001794 Credited 29/07/2017   16 swarno(Self) PB-07-008-062-001/27 OTHER KALEWAL P P A A A P P P A P P P P A P P 11 233 2563 0 0 2563 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL001794 Credited 29/07/2017   Daily Attendence 8 8 15 13 0 16 15 16 14 15 16 16 16 0 15 14

Category Amount Paid(In Rs.) Amount Paid SC 34950 Amount Paid ST 0 Amount Paid Other 10951

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

Total Cash payment(In Rs.) Cash 45901 Average Per labour 2868.8125

Total man days : 197