Muster Roll No. : 524	Date From : 01/12/2015    Date To : 15/12/2015	Sanction No. : 1907/RC/M    Sanction Date : 10/11/2015
Work Code : 2614001047/RC/43253	Work Name : Rural Connectivity2 (Mirpur Lakha) (2614001047/RC/43253)

Measurement Book Detail

MB NO.  635        Page NO.  43

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 Sarwan Ram(Self) PB-14-001-047-001/67 SC MIRPUR LAKHA (177) P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001632 Credited 28/01/2016   2 Rakesh Kumar(Self) PB-14-001-047-001/87 SC MIRPUR LAKHA (177) P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001632 Credited 29/01/2016   3 Kulwinder Kaur(Wife) PB-14-001-047-001/83 SC MIRPUR LAKHA (177) P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001632 Credited 28/01/2016   4 ਸੋਮ ਨਾਥ PB-14-001-047-001/1 SC MIRPUR LAKHA (177) P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001632 Credited 29/01/2016   5 Surinder Kaur(Wife) PB-14-001-047-001/98 SC MIRPUR LAKHA (177) P P P P P P P P P P P 11 210 2310 0 0 2310 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001632 Credited 29/01/2016   6 Jasvir Singh(Self) PB-14-001-047-001/86 SC MIRPUR LAKHA (177) P P P P P P P P P P P P 12 210 2520 0 0 2520 CANARA BANK N R I AUR CNRB0002528 2614001WL001632 Credited 29/01/2016   7 Savitri Devi(Wife) PB-14-001-047-001/90 SC MIRPUR LAKHA (177) P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001632 Credited 27/01/2016   8 ਬਲਜੀਤ ਕੌਰ PB-14-001-047-001/10 SC MIRPUR LAKHA (177) P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001632 Credited 27/01/2016   9 Balvir Kaur(Wife) PB-14-001-047-001/41 OTHER MIRPUR LAKHA (177) P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001632 Credited 27/01/2016   10 Jeet Ram(Self) PB-14-001-047-001/73 OTHER MIRPUR LAKHA (177) P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001632 Credited 28/01/2016   11 Mamta(Wife) PB-14-001-047-001/51 OTHER MIRPUR LAKHA (177) P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001632 Credited 28/01/2016   12 Balvir Kaur(Wife) PB-14-001-047-001/54 SC MIRPUR LAKHA (177) P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA NAWASHAHR P & SB SBIN0050687 2614001WL001632 Credited 28/01/2016   Daily Attendence 10 9 11 8 10 0 11 11 10 11 11 11 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 19530 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 2275

Total man days : 130