Muster Roll No. : 49	Date From : 02/05/2016    Date To : 12/05/2016	Sanction No. : 491/rc    Sanction Date : 02/05/2016
Work Code : 2604001028/RC/52491	Work Name : Rural Connectivity ( Burm Work at village Kaonke Kalan) (2604001028/RC/52491)

Measurement Book Detail

MB NO.  25        Page NO.  3

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 JAGIR SINGH(Self) PB-04-001-028-001/772 SC ਕਾਉਕੇ ਕਲਾ X X P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001905 Credited 30/07/2016   2 MANJIT KAUR(Wife) PB-04-001-028-001/89 SC ਕਾਉਕੇ ਕਲਾ X X P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001905 Credited 30/07/2016   3 SARABJIT KAUR(Self) PB-04-001-028-001/773 SC ਕਾਉਕੇ ਕਲਾ X X P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL007803 Credited 12/03/2018   4 RAJWINDER KAUR(Wife) PB-04-001-028-001/423 SC ਕਾਉਕੇ ਕਲਾ X X P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001905 Credited 30/07/2016   5 HAKAM SINGH(Self) PB-04-001-028-001/307 SC ਕਾਉਕੇ ਕਲਾ X X P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001905 Credited 30/07/2016   6 RAJVINDER KAUR(Wife) PB-04-001-028-001/313 OTHER ਕਾਉਕੇ ਕਲਾ X X P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001905 Credited 30/07/2016   7 BALJINDER KAUR(Self) PB-04-001-028-001/774 SC ਕਾਉਕੇ ਕਲਾ X X P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001905 Credited 30/07/2016   8 SARABJIT KAUR(Self) PB-04-001-028-001/750 SC ਕਾਉਕੇ ਕਲਾ X X P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001905 Credited 30/07/2016   9 SEEMA RANI(Self) PB-04-001-028-001/598 SC ਕਾਉਕੇ ਕਲਾ X X P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL001905 Credited 30/07/2016   Daily Attendence 0 0 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13952 Amount Paid ST 0 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 15696 Average Per labour 1744

Total man days : 72