Muster Roll No. : 150	Date From : 12/08/2016    Date To : 27/08/2016	Sanction No. : 799    Sanction Date : 13/07/2016
Work Code : 2605018023/RC/44497	Work Name : RURAL CONNECTIVITY DHADDA (PIDB SCHEME) (2605018023/RC/44497)

Measurement Book Detail

MB NO.  211        Page NO.  6

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 BALVIR SINGH(Brother) PB-05-018-023-001/17 SC DHADDA P P A P P P P A A A A A A A A A 6 218 1308 0 0 1308       2605018WL000870 Credited 28/09/2016   2 PARVEEN KAUR(Wife) PB-05-018-023-001/17 SC DHADDA P P A P A A A A A A P A A A A A 4 218 872 0 0 872       2605018WL000870 Credited 28/09/2016   3 KAMALJIT KAUR(Self) PB-05-018-023-001/18 SC DHADDA P P A P P P P P A A A A A A A A 7 218 1526 0 0 1526 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000870 Credited 28/09/2016   4 KAMALA DEVI(Wife) PB-05-018-023-001/20 SC DHADDA P P A P P P P A A A A A A A A A 6 218 1308 0 0 1308 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000870 Credited 28/09/2016   5 PARKSAH KAUR(Self) PB-05-018-023-001/25 SC DHADDA P P A P P P P A A A A A A A A A 6 218 1308 0 0 1308 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000870 Credited 28/09/2016   6 BIMALA DEVI(Wife) PB-05-018-023-001/3 SC DHADDA P P A P P P P P P A A A A A A A 8 218 1744 0 0 1744 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002417 Credited 18/04/2017   7 NARINDER KAUR(Wife) PB-05-018-023-001/4 SC DHADDA P P A P P P P P A A A A A A A A 7 218 1526 0 0 1526 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000870 Credited 28/09/2016   8 SARBJIT KAUR(Wife) PB-05-018-023-001/5 SC DHADDA P P A P P P P P A A A A A A A A 7 218 1526 0 0 1526 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000870 Credited 28/09/2016   9 BALJIT KAUR(Self) PB-05-018-023-001/8 SC DHADDA P P A P P P P A A A A A A A A A 6 218 1308 0 0 1308 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000870 Credited 28/09/2016   10 VEENA RANI(Wife) PB-05-018-023-001/13 SC DHADDA P P A P P P P A A A A A A A A A 6 218 1308 0 0 1308 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000870 Credited 28/09/2016   11 AMARJIT KAUR(Wife) PB-05-018-023-001/14 SC DHADDA P P A P P P P A A A A A A A A A 6 218 1308 0 0 1308 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000870 Credited 28/09/2016   12 BALJIT KAUR(Self) PB-05-018-023-001/15 SC DHADDA P P A P P P P P A A A A A A A A 7 218 1526 0 0 1526 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000870 Credited 28/09/2016   13 JASWINDER KAUR(Wife) PB-05-018-023-001/9 SC DHADDA P P A P P P P P P A A A A A A A 8 218 1744 0 0 1744 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL000870 Credited 28/09/2016   Daily Attendence 13 13 0 13 12 12 12 6 2 0 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18312 Average Per labour 1408.6154

Total man days : 84