Muster Roll No. : 4953	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 Balveer Singh(Self) PB-03-006-013-001/269 SC Jhotianwali P P A A A A A A A A A 2 208 416 0 0 416 ORIENTAL BANK OF COMMERCE ARNIWALA ORBC0100301 2603006WL004590 Credited 26/04/2017   2 SUKHWINDER SINGH(Self) PB-03-006-013-001/277 SC Jhotianwali A P P P P P P P P P P 10 208 2080 0 0 2080 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004590 Credited 26/04/2017   3 RESHMA RANI(Wife) PB-03-006-013-001/278 OTHER Jhotianwali P P P P P P P P P P P 11 208 2288 0 0 2288 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004590 Credited 26/04/2017   4 VEENA RANI(Wife) PB-03-006-013-001/279 SC Jhotianwali P P P P P P P P P P P 11 208 2288 0 0 2288 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004590 Credited 26/04/2017   5 KAMLESH RANI(Wife) PB-03-006-013-001/275 SC Jhotianwali P P P P P P P P P P P 11 208 2288 0 0 2288 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004590 Credited 26/04/2017   6 JASWINDER KAUR(Wife) PB-03-006-013-001/281 SC Jhotianwali A P P P P A A P P P P 8 208 1664 0 0 1664 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004590 Credited 26/04/2017   7 SUMITRA(Wife) PB-03-006-013-001/296 OTHER Jhotianwali P P P P P P P P A P A 9 208 1872 0 0 1872 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL004590 Credited 26/04/2017   8 parmjeet singh(Self) PB-03-006-013-001/297 OTHER Jhotianwali A A P P A A A P P P P 6 208 1248 0 0 1248 HDFC Tahliwala jattan HDFC0003131 2603006WL004590 Credited 25/04/2017   9 RAMO BAI(Wife) PB-03-006-013-001/276 SC Jhotianwali A P P P P P P P P P P 10 208 2080 0 0 2080 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004590 Credited 26/04/2017   10 LALO BAI(Wife) PB-03-006-013-001/280 SC Jhotianwali P P P P P P P P P P P 11 208 2288 0 0 2288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004590 Credited 26/04/2017   Daily Attendence 6 9 9 9 8 7 7 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 13104 Amount Paid ST 0 Amount Paid Other 5408

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

Total Cash payment(In Rs.) Cash 18512 Average Per labour 1851.2

Total man days : 89