Muster Roll No. : 266	Date From : 13/10/2016    Date To : 28/10/2016	Sanction No. : 625    Sanction Date : 14/06/2016
Work Code : 2605018073/RC/27967	Work Name : RURAL CONNECTIVITY SANAURA (6.11 lac) (2605018073/RC/27967)

Measurement Book Detail

MB NO.  293        Page NO.  23

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 MANJINDER KUMAR(Self) PB-05-018-073-001/67 SC SANAURA P P P A P P P P P P A P P P P P 14 218 3052 0 0 3052 UCO BANK BHOGPUR UCBA0000326 2605018WL001834 Credited 21/01/2017   2 AMRITPAL(Self) PB-05-018-073-001/69 SC SANAURA P P P A P P P P P P A P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL001834 Credited 21/01/2017   3 AVTAR LAL(Self) PB-05-018-073-001/70 SC SANAURA P P P A P P P P P P A P P P P P 14 218 3052 0 0 3052 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL001834 Credited 21/01/2017   4 LAKHWINDER KAUR PB-05-018-073-001/71 SC SANAURA P P P A P P P P P P A P P P P P 14 218 3052 0 0 3052 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL001834 Credited 21/01/2017   5 BALWINDER SINGH(Self) PB-05-018-073-001/66 SC SANAURA P P P A P P P P P P A P P P P P 14 218 3052 0 0 3052 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL001834 Credited 21/01/2017   6 ASWANI KUMAR(Self) PB-05-018-073-001/68 SC SANAURA P P P A P P P P P P A P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL001834 Credited 21/01/2017   7 MALKIT KAUR PB-05-018-073-001/49 SC SANAURA P P P A P P P P P P A P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL001834 Credited 21/01/2017   8 MOHINDER RAM(Self) PB-05-018-073-001/63 SC SANAURA P P P A P P P P P P A P P P P P 14 218 3052 0 0 3052 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL001834 Credited 21/01/2017   9 RAJ KUMAR(Self) PB-05-018-073-001/59 SC SANAURA P P P A P P P P P P A P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL001834 Credited 21/01/2017   10 LAL CHAND PB-05-018-073-001/49 SC SANAURA P P P A P P P P P P A P P P P P 14 218 3052 0 0 3052 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL001834 Credited 21/01/2017   11 BALVIR KAUR(Self) PB-05-018-073-001/32 SC SANAURA P P P A P P P P P P A P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001834 Credited 21/01/2017   12 ASHA RANI(Self) PB-05-018-073-001/42 SC SANAURA P P P A P P P P P P A P P P P P 14 218 3052 0 0 3052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL001834 Credited 21/01/2017   Daily Attendence 12 12 12 0 12 12 12 12 12 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 36624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36624 Average Per labour 3052

Total man days : 168