Muster Roll No. : 112	Date From : 05/08/2017    Date To : 20/08/2017	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.  5

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 JOGRAJ(Self) PB-05-018-037-001/45 SC KANDHALA GURU P A P P P P P P A P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL000923 Credited 03/10/2017   2 PURAN CHAND(Self) PB-05-018-037-001/1 SC KANDHALA GURU P A P P P P P P A P P P P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000923 Credited 03/10/2017   3 BALJINDER SINGH(Son) PB-05-018-037-001/15 OTHER KANDHALA GURU P A P P P P P P A P P P P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000923 Credited 03/10/2017   4 SWARAN KAUR(Wife) PB-05-018-037-001/27 OTHER KANDHALA GURU P A P P P P P P A P P P P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000923 Credited 03/10/2017   5 RAM CHAND(Self) PB-05-018-037-001/34 OTHER KANDHALA GURU P A P P P P P P A P P P P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000923 Credited 03/10/2017   6 GIANO(Wife) PB-05-018-037-001/39 OTHER KANDHALA GURU P A P P P P P P A P P P P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000923 Credited 03/10/2017   7 PARGASHO(Wife) PB-05-018-037-001/17 OTHER KANDHALA GURU P A P P P P P P A P P P P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000923 Credited 03/10/2017   8 KUSHLEYA(Self) PB-05-018-037-001/57 SC KANDHALA GURU P A P P P P P P A P P P P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000923 Credited 03/10/2017   9 SURINDER KAUR(Self) PB-05-018-037-001/65 SC KANDHALA GURU P A A P P P P P A P P P P P P P 13 233 3029 0 0 3029 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL000923 Credited 03/10/2017   10 DILBAG SINGH(Self) PB-05-018-037-001/59 SC KANDHALA GURU P A P P P P P P A P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000923 Credited 03/10/2017   11 BALWINDER KAUR(Wife) PB-05-018-037-001/46 SC KANDHALA GURU P A P P P P P P A P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000923 Credited 03/10/2017   Daily Attendence 11 0 10 11 11 11 11 11 0 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 19339 Amount Paid ST 0 Amount Paid Other 16310

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

Total Cash payment(In Rs.) Cash 35649 Average Per labour 3240.8181

Total man days : 153