Muster Roll No. : 2140	Date From : 16/09/2013    Date To : 30/09/2013	Sanction No. : 21669    Sanction Date : 01/04/2013
Work Code : 2603007034/RC/21669	Work Name : Rural Connectivity(ch gulam rasu lwala)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Giyan Kaur(Self) PB-03-007-034-001/16 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 175 2275 0 0 2275       2603007WL01384 Credited 29/11/2014   2 Harmesh Singh(Self) PB-03-007-034-001/22 SC Chak Gulam Rasulwala P P P P P P P P P P P P 12 175 2100 0 0 2100       2603007WL01384 Credited 29/11/2014   3 Balwinder Singh(Self) PB-03-007-034-001/23 SC Chak Gulam Rasulwala P P P P P P P P P P P P 12 175 2100 0 0 2100 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL01384 Credited 29/11/2014   4 Mangal Singh(Self) PB-03-007-034-001/24 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01384 Credited 29/11/2014   5 Ghajan Singh(Self) PB-03-007-034-001/31 SC Chak Gulam Rasulwala P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01384 Credited 29/11/2014   6 Joginder Singh(Self) PB-03-007-034-001/25 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01384 Credited 29/11/2014   7 Jagdish Singh(Self) PB-03-007-034-001/20 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL002561 Credited 13/04/2018   8 Mohinder Kaur(Self) PB-03-007-034-001/28 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01384 Credited 29/11/2014   9 Wanjar Singh(Self) PB-03-007-034-001/21 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01384 Credited 29/11/2014   10 Sohan singh(Self) PB-03-007-034-001/27 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01384 Credited 29/11/2014   11 Sucha Singh(Self) PB-03-007-034-001/1 SC Chak Gulam Rasulwala P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01384 Credited 29/11/2014   12 Paramjeet Singh(Self) PB-03-007-034-001/2 SC Chak Gulam Rasulwala P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002601 Rejected 05/03/2022   13 Matto Bai(Self) PB-03-007-034-001/19 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01384 Credited 29/11/2014   14 Gurdev Singh(Self) PB-03-007-034-001/15 SC Chak Gulam Rasulwala P P P P P P P P P P P 11 175 1925 0 0 1925 BANK OF INDIA JALALABAD BKID0006376 2603007WL02248 Credited 29/11/2014   15 Chamkor Singh(Self) PB-03-007-034-001/29 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002818   Daily Attendence 15 15 15 15 13 13 0 13 13 13 13 12 11 0 9

Category Amount Paid(In Rs.) Amount Paid SC 29750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29750 Average Per labour 1983.3334

Total man days : 170