Muster Roll No. : 218	Date From : 14/06/2017    Date To : 28/06/2017	Sanction No. : 1020    Sanction Date : 22/07/2016
Work Code : 2607005015/RC/55536	Work Name : Rural connectivity(BRUHI) (2607005015/RC/55536)

Measurement Book Detail

MB NO.  15        Page NO.  1

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 GURDEV KAUR PB-07-005-015-001/38 OTHER BARUHI P P P P P A P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001660 Credited 29/07/2017   2 SANTOSH KUMARI PB-07-005-015-001/44 SC BARUHI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001660 Credited 29/07/2017   3 BALWINDER SINGH(Self) PB-07-005-015-001/5 OTHER BARUHI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001660 Credited 29/07/2017   4 ASHA RANI(Self) PB-07-005-015-001/72 OTHER BARUHI A P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001660 Credited 29/07/2017   5 sulochna devi PB-07-005-015-001/77 OTHER BARUHI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001660 Credited 29/07/2017   6 multan singh PB-07-005-015-001/70 OTHER BARUHI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001660 Credited 29/07/2017   7 SARWAN KUMAR(Self) PB-07-005-015-001/13 SC BARUHI P P P P P P P P P P P P P A P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001660 Credited 29/07/2017   8 KARNAIL SINGH(Self) PB-07-005-015-001/19 SC BARUHI P P P P P P P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001660 Credited 29/07/2017   9 NASEEB SINGH(Self) PB-07-005-015-001/33 SC BARUHI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001660 Credited 29/07/2017   10 HARJINDER KAUR PB-07-005-015-001/40 OTHER BARUHI P P P P P A P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001660 Credited 29/07/2017   11 SAWARAN SINGH PB-07-005-015-001/61 OTHER BARUHI P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001660 Credited 29/07/2017   12 SARWAN DAS PB-07-005-015-001/65 OTHER BARUHI P P P P P P P P P P P P P A A 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001660 Credited 29/07/2017   13 SUKHWINDER SINGH(Self) PB-07-005-015-001/67 SC BARUHI P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL001660 Credited 29/07/2017   Daily Attendence 12 13 13 13 13 11 13 13 13 12 12 12 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 15611 Amount Paid ST 0 Amount Paid Other 26795

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

Total Cash payment(In Rs.) Cash 42406 Average Per labour 3262

Total man days : 182