Muster Roll No. : 236	Date From : 03/08/2016    Date To : 17/08/2016	Sanction No. : 1020    Sanction Date : 22/07/2016
Work Code : 2607005026/RC/55573	Work Name : Rural connectivity(Bhatlan) (2607005026/RC/55573)

Measurement Book Detail

MB NO.  26        Page NO.  13

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 SOHAN SINGH PB-07-005-026-001/1 SC BHATLAN P P P P P A P P P P P P A A A 11 218 2398 0 0 2398 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607005WL002295 Credited 28/09/2016   2 MANOHAR LAL(Self) PB-07-005-026-001/40 SC BHATLAN P P P P P P P P A P P P A A A 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002295 Credited 28/09/2016   3 ASHWANI KUMAR PB-07-005-026-001/46 SC BHATLAN P P P P P P P P P P P P A A P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002295 Credited 28/09/2016   4 RADHA RANI PB-07-005-026-001/5 SC BHATLAN P P A P A P P P P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002295 Credited 28/09/2016   5 HARWANSH KAUR PB-07-005-026-001/33 SC BHATLAN P P A P P P P A P P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002295 Credited 28/09/2016   6 BIMLA DEVI PB-07-005-026-001/47 SC BHATLAN P P P P P A P P A P P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002295 Credited 28/09/2016   7 BALBIR KAUR PB-07-005-026-001/48 SC BHATLAN P P P P P P A P P P A P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002295 Credited 28/09/2016   8 MALKIT KAUR PB-07-005-026-001/42 SC BHATLAN P P P P P A A P P A A P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002295 Credited 28/09/2016   9 SANTOKH SINGH PB-07-005-026-001/10 SC BHATLAN P P P A P P P A P P P A P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002295 Credited 28/09/2016   10 TRIKHTA DEVI PB-07-005-026-001/11 SC BHATLAN P P A P P A P P A P P P P A P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002295 Credited 28/09/2016   11 SHEELA DEVI PB-07-005-026-001/13 SC BHATLAN P P P A P P A P P A A P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL002295 Credited 28/09/2016   12 SEWA SINGH PB-07-005-026-001/30 OTHER BHATLAN P P P P A P P P P P P P P P A 13 218 2834 0 0 2834 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL003247 Credited 05/12/2016   Daily Attendence 12 12 9 10 10 8 9 10 9 10 9 11 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 28776 Amount Paid ST 0 Amount Paid Other 2834

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

Total Cash payment(In Rs.) Cash 31610 Average Per labour 2634.1667

Total man days : 145