Muster Roll No. : 4994	Date From : 17/03/2017    Date To : 27/03/2017	Sanction No. : AS-665/2016-17    Sanction Date : 01/04/2016
Work Code : 2603006013/RC/55513	Work Name : RURAL CONNECTIVITY IN BASTI NOORSHAH (2603006013/RC/55513)

Measurement Book Detail

MB NO.  2040        Page NO.  90

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 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 Gagan Deep Singh(Self) PB-03-006-013-001/223 SC Jhotianwali A A P P P P A A A P P 6 208 1248 0 0 1248 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL004590 Credited 26/04/2017   2 Jaswant Kaur(Wife) PB-03-006-013-001/116 OTHER Jhotianwali P P P P P P P P P P P 11 208 2288 0 0 2288 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005237 Credited 12/03/2018   3 MELA RAM(Self) PB-03-006-013-001/11 SC Jhotianwali A P P P P P P P P P P 10 208 2080 0 0 2080 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL004590 Credited 16/05/2017   4 MAYA BAI(Wife) PB-03-006-013-001/179 SC Jhotianwali A A A P P P P P P P P 8 208 1664 0 0 1664 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004721 Credited 24/07/2017   5 AMANDEEP KAUR(Wife) PB-03-006-013-001/306 SC Jhotianwali A P P P P P P A P P P 9 208 1872 0 0 1872 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL004590 Credited 26/04/2017   Daily Attendence 1 3 4 5 5 5 4 3 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6864 Amount Paid ST 0 Amount Paid Other 2288

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

Total Cash payment(In Rs.) Cash 9152 Average Per labour 1830.4

Total man days : 44