Muster Roll No. : 611	Date From : 20/10/2017    Date To : 31/10/2017	Sanction No. : 1934    Sanction Date : 31/08/2017
Work Code : 2607008072/RC/70814	Work Name : Rural Connectivity(2017 chak rauttan) (2607008072/RC/70814)

Measurement Book Detail

MB NO.  31        Page NO.  1

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 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 BALBIR SINGH(Self) PB-07-008-072-001/57 OTHER CHAK RAUTAN P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL011421 Credited 01/09/2018   2 PARWINDER KAUR(Wife) PB-07-008-072-001/99 SC CHAK RAUTAN P A P P P P P P A P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL005010 Credited 27/12/2017   3 DARSHAN SINGH(Self) PB-07-008-072-001/90 OTHER CHAK RAUTAN P A P P P P P P A P P P 10 233 2330 0 0 2330 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005010 Credited 27/12/2017   4 AVTAR SINGH(Self) PB-07-008-072-001/16 OTHER CHAK RAUTAN P A P P P P P P A P P P 10 233 2330 0 0 2330 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005010 Credited 27/12/2017   5 ASHA RANI(Wife) PB-07-008-072-001/7 OTHER CHAK RAUTAN P A P P P P P P A P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL005010 Credited 27/12/2017   6 Happy Kumar(Son) PB-07-008-072-001/111 SC CHAK RAUTAN P A P P P P P P A P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL005010 Credited 27/12/2017   7 Krishna Devi(Wife) PB-07-008-072-001/113 SC CHAK RAUTAN P A P P P P P P A P P P 10 233 2330 0 0 2330 CENTRAL BANK OF INDIA GARH SHANKAR CBIN0281177 2607008WL005010 Credited 27/12/2017   8 JANAK RAJ(Self) PB-07-008-072-001/56 OTHER CHAK RAUTAN P A P P P P P P A P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL005010 Credited 27/12/2017   9 SUMNA DEVI(Self) PB-07-008-072-001/21 OTHER CHAK RAUTAN P A P P P P P P A P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL005010 Credited 27/12/2017   Daily Attendence 9 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 13980

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 2330

Total man days : 90