Muster Roll No. : 47	Date From : 21/05/2014    Date To : 31/05/2014	Sanction No. : 1693/22    Sanction Date : 17/10/2013
Work Code : 2603010039/RC/25757	Work Name : RURAL CONNECTIVITY GATTI BASTI MASTA NO.2 (2603010039/RC/25757)

Measurement Book Detail

MB NO.  2694        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 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 Usha rani(Self) PB-03-010-039-001/149 SC Gatti Basti Masta - 2 P P P P P P P P P 9 200 1800 0 0 1800       2603010WL000844 Credited 06/01/2015   2 Balwant singh(Self) PB-03-010-039-001/159 SC Gatti Basti Masta - 2 P P P P P P P P P 9 200 1800 0 0 1800       2603010WL000844 Credited 29/11/2014   3 Kulwinder singh(Son) PB-03-010-039-001/19 SC Gatti Basti Masta - 2 P P P P P P P P P 9 200 1800 0 0 1800       2603010WL000844 Credited 29/11/2014   4 jagir kaur(Self) PB-03-010-039-001/240 SC Gatti Basti Masta - 2 P P P P P P P P P 9 200 1800 0 0 1800       2603010WL000844 Credited 06/01/2015   5 Mala(Self) PB-03-010-039-001/44 SC Gatti Basti Masta - 2 P P P P P P P P P P 10 200 2000 0 0 2000       2603010WL000844 Credited 29/11/2014   6 Malkeet singh(Self) PB-03-010-039-001/64 SC Gatti Basti Masta - 2 P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL000844 Credited 29/11/2014   7 Shero(Self) PB-03-010-039-001/123 SC Gatti Basti Masta - 2 P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL000844 Credited 29/11/2014   8 Bibi(Self) PB-03-010-039-001/116 SC Gatti Basti Masta - 2 P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL000844 Credited 29/11/2014   9 Mana singh(Self) PB-03-010-039-001/132 OTHER Gatti Basti Masta - 2 P P P P P P P P P P 10 200 2000 0 0 2000 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL000844 Credited 29/11/2014   10 Malkeet singh(Self) PB-03-010-039-001/30 SC Gatti Basti Masta - 2 P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000844 Credited 29/11/2014   11 Panja singh(Self) PB-03-010-039-001/34 SC Gatti Basti Masta - 2 P P P P P P P P P 9 200 1800 0 0 1800 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000844 Credited 26/03/2015   12 gurdas singh(Self) PB-03-010-039-001/91 SC Gatti Basti Masta - 2 P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000844 Credited 29/11/2014   13 Harnam singh(Self) PB-03-010-039-001/62 SC Gatti Basti Masta - 2 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000844 Credited 29/11/2014   14 amar singh(Self) PB-03-010-039-001/55 SC Gatti Basti Masta - 2 P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000844 Credited 29/11/2014   15 Bagicha singh(Self) PB-03-010-039-001/220 SC Gatti Basti Masta - 2 P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000844 Credited 29/11/2014   16 Preeto PB-03-010-039-001/231 SC Gatti Basti Masta - 2 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000844 Credited 29/11/2014   17 Amarjeet singh(Self) PB-03-010-039-001/210 SC Gatti Basti Masta - 2 P P P P P P P P P P 10 200 2000 0 0 2000 HDFC MAMDOT HDFC0003240 2603010WL000844 Credited 29/11/2014   18 Varinder singh(Self) PB-03-010-039-001/211 SC Gatti Basti Masta - 2 P P P P P P P P P P 10 200 2000 0 0 2000 HDFC MAMDOT HDFC0003240 2603010WL000844 Credited 29/11/2014   19 Manjeet singh(Self) PB-03-010-039-001/160 SC Gatti Basti Masta - 2 P P P P P P P P P P 10 200 2000 0 0 2000 HDFC MAMDOT HDFC0003240 2603010WL000844 Credited 29/11/2014   20 Fauja singh(Self) PB-03-010-039-001/237 SC Gatti Basti Masta - 2 P P P P P P P P P P 10 200 2000 0 0 2000 HDFC MAMDOT HDFC0003240 2603010WL000844 Credited 29/11/2014   21 Balwinder singh(Self) PB-03-010-039-001/49 SC Gatti Basti Masta - 2 P P P P P P P P P P 10 200 2000 0 0 2000 HDFC MAMDOT HDFC0003240 2603010WL000844 Credited 29/11/2014   22 Balkar singh(Self) PB-03-010-039-001/130 SC Gatti Basti Masta - 2 P P P P P P P P P P 10 200 2000 0 0 2000 HDFC MAMDOT HDFC0003240 2603010WL000844 Credited 29/11/2014   23 Sukhdev singh(Self) PB-03-010-039-001/131 OTHER Gatti Basti Masta - 2 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000844 Credited 26/03/2015   24 Sheero PB-03-010-039-001/235 SC Gatti Basti Masta - 2 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000844 Credited 06/01/2015   25 Shindo PB-03-010-039-001/236 SC Gatti Basti Masta - 2 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000844 Credited 06/01/2015   26 Mahinder akur PB-03-010-039-001/215 SC Gatti Basti Masta - 2 P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000844 Credited 06/01/2015   27 Sumitra rani PB-03-010-039-001/216 SC Gatti Basti Masta - 2 P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000844 Credited 26/03/2015   28 Mahia PB-03-010-039-001/217 SC Gatti Basti Masta - 2 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000844 Credited 06/01/2015   29 Seeto PB-03-010-039-001/218 SC Gatti Basti Masta - 2 P P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000844 Credited 26/03/2015   30 Swarn kaur(Wife) PB-03-010-039-001/131 OTHER Gatti Basti Masta - 2 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000844 Credited 06/01/2015   31 Mukhtiar singh PB-03-010-039-001/241 SC Gatti Basti Masta - 2 P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000844 Credited 06/01/2015   32 Muna(Self) PB-03-010-039-001/17 SC Gatti Basti Masta - 2 P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000844 Credited 29/11/2014   Daily Attendence 32 32 32 32 0 29 31 29 32 30 26

Category Amount Paid(In Rs.) Amount Paid SC 55000 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 61000 Average Per labour 1906.25

Total man days : 305