Muster Roll No. : 304	Date From : 29/11/2016    Date To : 08/12/2016	Sanction No. : 806    Sanction Date : 13/07/2016
Work Code : 2605018083/RC/55176	Work Name : RURAL CONNECTIVITY TANDI (PIDB SCHEME 6.00 lac.) (2605018083/RC/55176)

Measurement Book Detail

MB NO.  286        Page NO.  14

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 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 MALKEET KAUR(Wife) PB-05-018-083-001/50 SC TANDI P P P P P A P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK BHOGPUR PSIB0000084 2605018WL002016 Credited 08/02/2017   2 SUKHVIR KAUR(Self) PB-05-018-083-001/27 SC TANDI P P P P P A P P P P 9 218 1962 0 0 1962 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL002016 Credited 08/02/2017   3 JASWINDER KAURQ(Self) PB-05-018-083-001/12 SC TANDI P P P P P A P P P P 9 218 1962 0 0 1962 UCO BANK BHOGPUR UCBA0000326 2605018WL002470 Credited 26/04/2017   4 SURINDER KAUR(Wife) PB-05-018-083-001/47 SC TANDI P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL002016 Credited 08/02/2017   5 KRISHNA DEVI(Wife) PB-05-018-083-001/48 SC TANDI P P P P P A P P P P 9 218 1962 0 0 1962 BANK OF INDIA BHOGPUR BKID0006356 2605018WL002016 Credited 08/02/2017   6 MANJIT KAUR(Wife) PB-05-018-083-001/52 SC TANDI P P P P P A P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002016 Credited 08/02/2017   7 SURJEET KAUR(Wife) PB-05-018-083-001/54 SC TANDI P P P P P A P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002016 Credited 09/02/2017   8 AMARJIT KAUR(Wife) PB-05-018-083-001/8 SC TANDI P P P P P A P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002016 Credited 08/02/2017   9 PIYAR KAUR(Self) PB-05-018-083-001/24 SC TANDI P P P P P A P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002016 Credited 08/02/2017   10 PARMINDER KAUR(Wife) PB-05-018-083-001/51 SC TANDI P P P P P A P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002016 Credited 08/02/2017   11 SARBJIT KAUR(Self) PB-05-018-083-001/14 SC TANDI P P P P P A P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002016 Credited 08/02/2017   12 RAJ RANI(Self) PB-05-018-083-001/20 SC TANDI P P P P P A P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002016 Credited 08/02/2017   13 PINKI(Self) PB-05-018-083-001/31 SC TANDI P P P P P A P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002016 Credited 08/02/2017   14 RAJWINDER KAUR(Self) PB-05-018-083-001/36 SC TANDI P P P P P A P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002445 Credited 18/04/2017   15 KULWINDER KAUR(Wife) PB-05-018-083-001/37 SC TANDI P P P P P A P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002016 Credited 08/02/2017   16 GURMIT KAUR(Self) PB-05-018-083-001/4 SC TANDI P P P P P A P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002016 Credited 08/02/2017   17 PIYARA RAM(Self) PB-05-018-083-001/21 SC TANDI P P P P P A P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002016 Credited 08/02/2017   Daily Attendence 17 17 17 17 17 0 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 33354 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33354 Average Per labour 1962

Total man days : 153