Muster Roll No. : 1199	Date From : 14/03/2018    Date To : 27/03/2018	Sanction No. : NR/RC/DADD    Sanction Date : 02/04/2017
Work Code : 2602004025/RC/78760	Work Name : RURAL CONNECTIVITY - DADDIAN (2602004025/RC/78760)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Jagjit singh(Self) PB-02-004-010-001/133 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006420 Credited 21/04/2018   2 Bhagwant Singh(Self) PB-02-004-010-001/195 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006420 Credited 21/04/2018   3 Rupinder Kaur(Self) PB-02-004-010-001/359 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006420 Credited 21/04/2018   4 Jaspreet singh(Self) PB-02-004-010-001/364 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2602004WL006420 Credited 21/04/2018   5 Piyar kaur(Self) PB-02-004-010-001/365 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006420 Credited 21/04/2018   6 Avtar Singh(Self) PB-02-004-010-001/110 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006420 Credited 21/04/2018   7 Rupinder Kaur(Self) PB-02-004-010-001/361 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006420 Credited 21/04/2018   8 Parmjit kaur(Self) PB-02-004-010-001/362 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006420 Credited 21/04/2018   9 Samsher singh(Self) PB-02-004-010-001/313 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006420 Credited 21/04/2018   10 Sawinder kaur(Self) PB-02-004-010-001/339 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006420 Credited 21/04/2018   11 Sawinder Singh(Self) PB-02-004-010-001/240 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006420 Credited 21/04/2018   12 Manpreet kaur(Self) PB-02-004-010-001/363 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006420 Credited 21/04/2018   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 35882 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 39144 Average Per labour 3262

Total man days : 168