Muster Roll No. : 180	Date From : 05/07/2016    Date To : 20/07/2016	Sanction No. : 26590    Sanction Date : 23/06/2016
Work Code : 2621002011/RC/54742	Work Name : Rural Connectivity (2621002011/RC/54742)

Measurement Book Detail

MB NO.  2939        Page NO.  4

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 15 16 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 Nachttar Kaur(Wife) PB-21-002-011-001/56-B SC Chuhanke Khurd P P P A A A A A A A A A A A A A 3 218 654 0 0 654 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000435 Credited 04/08/2016   2 Harbans Kaur(Wife) PB-21-002-011-001/70-A SC Chuhanke Khurd P P P A A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000435 Credited 04/08/2016   3 Shinder Kaur(Self) PB-21-002-011-001/94-a SC Chuhanke Khurd P P P A A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000435 Credited 04/08/2016   4 Labh Kaur(Wife) PB-21-002-011-001/35-A SC Chuhanke Khurd P P P A A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000435 Credited 04/08/2016   5 Balvinder Kaur(Wife) PB-21-002-011-001/39-A SC Chuhanke Khurd P P P A A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000435 Credited 04/08/2016   6 Bant Kaur(Self) PB-21-002-011-001/43-A SC Chuhanke Khurd P P P A A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002098 Credited 18/01/2020   7 Manjeet Kaur(Self) PB-21-002-011-001/101-A SC Chuhanke Khurd P P P A A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000435 Credited 04/08/2016   8 Harbans Kaur(Self) PB-21-002-011-001/103-A OTHER Chuhanke Khurd P P P A A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000435 Credited 04/08/2016   9 surjit kaur(Wife) PB-21-002-011-001/106-A SC Chuhanke Khurd P P P A A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000435 Credited 04/08/2016   10 Bant Kaur(Self) PB-21-002-011-001/107-A SC Chuhanke Khurd P P P A A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000435 Credited 04/08/2016   11 Manjit Kaur(Wife) PB-21-002-011-001/14-A SC Chuhanke Khurd P P P A A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000435 Credited 04/08/2016   12 Bikkar Singh(Self) PB-21-002-011-001/148-A SC Chuhanke Khurd P P P A A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000435 Credited 04/08/2016   13 Jarnail Singh(Self) PB-21-002-011-001/149-A SC Chuhanke Khurd P P P A A A A A A A A A A A A A 3 218 654 0 0 654 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000435 Credited 04/08/2016   14 Sarbjit Kaur(Wife) PB-21-002-011-001/111-A SC Chuhanke Khurd P P P A A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000435 Credited 04/08/2016   15 Sandeep Kaur(Wife) PB-21-002-011-001/114-A SC Chuhanke Khurd P P P A A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000435 Credited 04/08/2016   16 Dilp Kaur(Wife) PB-21-002-011-001/145 SC Chuhanke Khurd P P P A A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000435 Credited 04/08/2016   17 Ranjit Kaur PB-21-002-011-001/147-A SC Chuhanke Khurd P P P A A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000435 Credited 04/08/2016   18 Amritpal Singh(Self) PB-21-002-011-001/296-A SC Chuhanke Khurd P P P A A A A A A A A A A A A A 3 218 654 0 0 654 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000435 Credited 04/08/2016   19 Sukhwinder Kaur PB-21-002-011-001/175-A SC Chuhanke Khurd P P P A A A A A A A A A A A A A 3 218 654 0 0 654 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000435 Credited 04/08/2016   Daily Attendence 19 19 19 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 12426 Average Per labour 654

Total man days : 57