Muster Roll No. : 233	Date From : 26/05/2017    Date To : 01/06/2017	Sanction No. : RC/16/JAJEANI/25    Sanction Date : 15/08/2015
Work Code : 2602004050/RC/46686	Work Name : RURAL CONNECTIVITY - JAJEANI (2602004050/RC/46686)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Jindikaur PB-02-004-079-001/11 SC P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000634 Credited 24/07/2017   2 Balwinderkaur PB-02-004-079-001/14 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000634 Credited 24/07/2017   3 Baljitkaur PB-02-004-079-001/17 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000634 Credited 24/07/2017   4 Sarbjit kaur(Self) PB-02-004-079-001/28 OTHER P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000634 Credited 24/07/2017   5 Sokhi PB-02-004-079-001/4 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000634 Credited 24/07/2017   6 Nider Singh(Wife) PB-02-004-079-001/46 SC P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000634 Credited 24/07/2017   7 sukha Singh(Self) PB-02-004-079-001/48 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000634 Credited 24/07/2017   8 Charan Kaur(Self) PB-02-004-079-001/59 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000634 Credited 24/07/2017   9 Rajbeer Kaur(Self) PB-02-004-079-001/61 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000634 Credited 24/07/2017   10 Chanchal Singh(Self) PB-02-004-079-001/63 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000634 Credited 24/07/2017   11 Lakhwinder Singh(Self) PB-02-004-045-001/104 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000634 Credited 24/07/2017   12 Pawanjit Kaur(Wife) PB-02-004-050-001/128 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000634 Credited 24/07/2017   13 Gurbakhas Kaur(Self) PB-02-004-050-001/151 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL000634 Credited 24/07/2017   14 Sarup Singh(Self) PB-02-004-081-001/144 OTHER P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000634 Credited 24/07/2017   15 Rajwinder Singh(Self) PB-02-004-050-001/179 SC P P P P P P P 7 233 1631 0 0 1631 CANARA BANK Majitha CNRB0004602 2602004WL000634 Credited 24/07/2017   16 Sarabjitkaur PB-02-004-079-001/33 SC P P P P P P A 6 233 1398 0 0 1398 CANARA BANK JAINTIPUR CNRB0018112 2602004WL000634 Credited 24/07/2017   17 Palwinder singh(Self) PB-02-004-079-001/88 OTHER P P P P P P A 6 233 1398 0 0 1398 CANARA BANK JAINTIPUR CNRB0018112 2602004WL000634 Credited 24/07/2017   18 Baljitkaur PB-02-004-079-001/10 SC P P P P P P A 6 233 1398 0 0 1398 SYNDICATE BANK Jaintipur SYNB0008112 2602004WL000634 Credited 24/07/2017   19 Rajwinder Kaur(Self) PB-02-004-038-001/60 SC P P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL000634 Credited 24/07/2017   Daily Attendence 19 19 19 19 19 18 12

Category Amount Paid(In Rs.) Amount Paid SC 24698 Amount Paid ST 0 Amount Paid Other 4427

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

Total Cash payment(In Rs.) Cash 29125 Average Per labour 1532.8948

Total man days : 125