Muster Roll No. : 1194	Date From : 19/01/2017    Date To : 31/01/2017	Sanction No. : 1156    Sanction Date : 09/08/2016
Work Code : 2607009089/RC/46649	Work Name : RURAL CONNECTIVITY (2607009089/RC/46649)

Measurement Book Detail

MB NO.  112        Page NO.  15

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 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 JOGINDERKAUR(Wife) PB-07-009-089-001/114 SC BARIAN KHURD A A A A P P P P A P P P X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL005914 Credited 18/04/2017   2 SURINDER KAUR(Self) PB-07-009-089-001/51 SC BARIAN KHURD A A A A P P P P A P P P X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL005914 Credited 18/04/2017   3 KAMALJIT KAUR(Wife) PB-07-009-089-001/127 SC BARIAN KHURD A A A A P P P P A P P P X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL005914 Credited 18/04/2017   4 ASHA RANI(Self) PB-07-009-089-001/105 SC BARIAN KHURD A A A A P P P P A P P P X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL005914 Credited 18/04/2017   5 GURDEEP KAUR(Self) PB-07-009-089-001/55 SC BARIAN KHURD A A A A P P P P A P P P X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL005914 Credited 18/04/2017   6 GURMAIL SINGH(Self) PB-07-009-089-001/83 SC BARIAN KHURD A A A A P P P P A P P P X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL005914 Credited 18/04/2017   7 GURDEV KAUR(Self) PB-07-009-089-001/98 SC BARIAN KHURD A A A A P P P P A P P P X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL005914 Credited 18/04/2017   8 MANJIT KAUR(Wife) PB-07-009-089-001/67 SC BARIAN KHURD A A A A P P P P A P P P X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL005914 Credited 18/04/2017   9 KULWINDER KAUR(Wife) PB-07-009-089-001/52 SC BARIAN KHURD A A A A P P P P A P P P X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL005914 Credited 18/04/2017   10 DHARAM PAL(Husband) PB-07-009-089-001/13 SC BARIAN KHURD A A A A A P P P A P P P X 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL005914 Credited 18/04/2017   11 SUMITRA(Self) PB-07-009-089-001/139 SC BARIAN KHURD A A A A P P P P A P P P X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL005914 Credited 18/04/2017   12 ASHA RANI(Wife) PB-07-009-089-001/31 SC BARIAN KHURD A A A A P P P P A P P P X 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK BARIAN KALAN PUNB0124400 2607009WL005914 Credited 18/04/2017   Daily Attendence 0 0 0 0 11 12 12 12 0 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 18094 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18094 Average Per labour 1507.8334

Total man days : 83