Muster Roll No. : 92	Date From : 20/07/2017    Date To : 04/08/2017	Sanction No. : 1292-23    Sanction Date : 30/06/2017
Work Code : 2605018037/RC/68745	Work Name : RC(RDF CONVERGANCE) (2605018037/RC/68745)

Measurement Book Detail

MB NO.  216        Page NO.  4

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 13 14 15 16 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 AMARJIT KAUR(Wife) PB-05-018-037-001/49 SC KANDHALA GURU P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000869 Credited 03/10/2017   2 RANI(Wife) PB-05-018-037-001/5 SC KANDHALA GURU P P P A P P P P P P A P P P P A 13 233 3029 0 0 3029 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000869 Credited 03/10/2017   3 RAVI DASS(Self) PB-05-018-037-001/12 SC KANDHALA GURU P P P A P P P P A P A P P P P P 13 233 3029 0 0 3029 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000869 Credited 03/10/2017   4 RAM CHAND(Self) PB-05-018-037-001/34 OTHER KANDHALA GURU P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000869 Credited 03/10/2017   5 KULWINDER KAUR(Wife) PB-05-018-037-001/23 OTHER KANDHALA GURU P P P A P P P P P P A P P P P A 13 233 3029 0 0 3029 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000869 Credited 03/10/2017   6 BIMALA(Wife) PB-05-018-037-001/6 SC KANDHALA GURU P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000869 Credited 03/10/2017   7 RATHAL(Wife) PB-05-018-037-001/7 SC KANDHALA GURU P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000869 Credited 03/10/2017   8 SIMAR KAUR(Self) PB-05-018-037-001/9 SC KANDHALA GURU P P P A P P A P A A A A A A A A 6 233 1398 0 0 1398 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000869 Credited 03/10/2017   9 BEENA(Wife) PB-05-018-037-001/51 SC KANDHALA GURU P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000869 Credited 03/10/2017   10 BALJIT KAUR(Wife) PB-05-018-037-001/53 SC KANDHALA GURU P P P A P P P P P A A P P P P P 13 233 3029 0 0 3029 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000869 Credited 03/10/2017   11 DILBAG SINGH(Self) PB-05-018-037-001/59 SC KANDHALA GURU P P P A P P P P P A A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000869 Credited 03/10/2017   Daily Attendence 11 11 11 0 11 11 10 11 9 8 0 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 26562 Amount Paid ST 0 Amount Paid Other 6291

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

Total Cash payment(In Rs.) Cash 32853 Average Per labour 2986.6365

Total man days : 141