Muster Roll No. : 4956	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 Gurmeet singh(Self) PB-03-006-013-001/90 SC Jhotianwali A A A A P P A A A A A 2 208 416 0 0 416 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004590 Credited 26/04/2017   2 Bindar kaur(Wife) PB-03-006-013-001/92 SC Jhotianwali A A P P P P P P P P P 9 208 1872 0 0 1872 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004590 Credited 26/04/2017   3 Mahinder singh(Self) PB-03-006-013-001/98 SC 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 Surjeet kaur(Wife) PB-03-006-013-001/97 SC Jhotianwali A A A A A A A A A P P 2 208 416 0 0 416 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL004590 Credited 26/04/2017   5 Sukhjeet kaur(Wife) PB-03-006-013-001/93 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 26/04/2017   6 joginderpal(Self) PB-03-006-013-001/92 SC Jhotianwali A A P A A A P P A P A 4 208 832 0 0 832 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004590 Credited 26/04/2017   7 Kuldeep singh(Self) PB-03-006-013-001/88 SC Jhotianwali A A P P P P P P P P P 9 208 1872 0 0 1872 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004590 Credited 26/04/2017   8 Manjeet kaur(Wife) PB-03-006-013-001/95 SC Jhotianwali P P P P P P P P P P P 11 208 2288 0 0 2288 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL004590 Credited 26/04/2017   9 JAswant singh(Self) PB-03-006-013-001/95 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 2 4 7 6 7 7 7 6 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13936 Average Per labour 1548.4445

Total man days : 67