Muster Roll No. : 232	Date From : 10/11/2015    Date To : 19/11/2015	Sanction No. : 2083    Sanction Date : 30/09/2015
Work Code : 2607005138/RC/37000	Work Name : RURAL CONNECTIVITY(NURPUR) (2607005138/RC/37000)

Measurement Book Detail

MB NO.  138        Page NO.  5

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 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 BALJINDER SINGH PB-07-005-138-002/27 SC NURPUR P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA HARIANA SBIN0050863 2607005WL002901 Credited 29/01/2016   2 RAVINDER SINGH(Self) PB-07-005-138-002/20 SC NURPUR P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL002901 Credited 29/01/2016   3 KABAL SINGH PB-07-005-138-002/34 OTHER NURPUR P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BHUNGA PUNB0120400 2607005WL002901 Credited 29/01/2016   4 BAWA RAM(Self) PB-07-005-138-002/1 SC NURPUR P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002901 Credited 29/01/2016   5 BALBIR SINGH(Self) PB-07-005-138-002/14 SC NURPUR P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL006748 Credited 23/08/2016   6 BIKRAMJIT SINGH(Self) PB-07-005-138-002/18 OTHER NURPUR P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002901 Credited 29/01/2016   7 RAJ KUMAR(Self) PB-07-005-138-002/22 OTHER NURPUR P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002901 Credited 29/01/2016   8 JASWINDER SINGH PB-07-005-138-002/26 OTHER NURPUR P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002901 Credited 29/01/2016   9 HARJINDER SINGH(Self) PB-07-005-138-002/3 SC NURPUR P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002901 Credited 29/01/2016   10 BAGWANTI PB-07-005-138-002/30 SC NURPUR P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL006748 Credited 23/08/2016   11 PIYARA SINGH PB-07-005-138-002/31 OTHER NURPUR P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002901 Credited 29/01/2016   12 BALBIR SINGH(Self) PB-07-005-138-002/4 SC NURPUR P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002901 Credited 29/01/2016   13 kuwinder kaur PB-07-005-138-002/41 SC NURPUR P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002901 Credited 29/01/2016   14 SAROOP SINGH(Self) PB-07-005-138-002/6 SC NURPUR P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK CHUTALA PUNB0143700 2607005WL002901 Credited 29/01/2016   15 PIYARI PB-07-005-138-002/28 SC NURPUR P P P P P P P P 8 210 1680 0 0 1680 INDIAN BANK HOSHIARPUR IDIB000H009 2607005WL002901 Credited 29/01/2016   Daily Attendence 15 0 0 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1680

Total man days : 120