Muster Roll No. : 606	Date From : 11/09/2018    Date To : 22/09/2018	Sanction No. : 129/1    Sanction Date : 28/02/2018
Work Code : 2614001062/RC/81319	Work Name : RURAL CONNECTIVITY Ratainda NEAR SCHOOL (2614001062/RC/81319)

Measurement Book Detail

MB NO.  423        Page NO.  128

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 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 Baldesh Kaur(Wife) PB-14-001-062-001/98 SC RATAINDA (197) P P P A P P P P P P A P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL001854 Credited 06/10/2018   2 Suresh Kumar(Self) PB-14-001-008-001/236 OTHER BAKHLAUR (199) P P P A P P P P P P A P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE CHAKDANA ORBC0101146 2614001WL001854 Credited 06/10/2018   3 Gian Chand(Self) PB-14-001-008-001/234 OTHER BAKHLAUR (199) P P P A P P P P P P A P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001854 Credited 12/03/2019   4 Charanjit Singh(Husband) PB-14-001-062-001/115 SC RATAINDA (197) P P P A P P P P P P A P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001854 Credited 06/10/2018   5 ਸਤਪਾਲ PB-14-001-062-001/7 SC RATAINDA (197) P P P A P P P P P P A P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL001854 Credited 06/10/2018   6 Narinder Pal(Self) PB-14-001-008-001/235 OTHER BAKHLAUR (199) P P P A P P P P P P A P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001854 Credited 06/10/2018   7 Vijay Kumar(Self) PB-14-001-008-001/232 OTHER BAKHLAUR (199) P P P A P P P P P P A P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001854 Credited 06/10/2018   8 ਮਹਿੰਦਰ ਪਾਲ PB-14-001-062-001/116 SC RATAINDA (197) P P P A P P P P P P A P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL001854 Credited 06/10/2018   9 Jasvir Kumar(Self) PB-14-001-008-001/233 OTHER BAKHLAUR (199) P P P A P P P P P P A P 10 240 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001854 Credited 06/10/2018   10 ਸੀਬੋ PB-14-001-062-001/88 SC RATAINDA (197) P P P A P P P P P P A P 10 240 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001854 Credited 06/10/2018   11 ਤੋਸ਼ੀ PB-14-001-062-001/101 SC RATAINDA (197) P P P A P P P P P P A P 10 240 2400 0 0 2400 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001854 Credited 06/10/2018   12 ਸੋਢੀ ਰਾਮ PB-14-001-008-001/78 SC BAKHLAUR (199) P P P A P P P P P P A P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK Bakhlaur PUNB0PGB003 2614001WL001854 Credited 06/10/2018   Daily Attendence 12 12 12 0 12 12 12 12 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 2400

Total man days : 120