Muster Roll No. : 133	Date From : 25/06/2015    Date To : 06/07/2015	Sanction No. : 1223    Sanction Date : 26/05/2014
Work Code : 2605018018/RC/27630	Work Name : Rural Connectivity (CHARKE) (2605018018/RC/27630)

Measurement Book Detail

MB NO.  223        Page NO.  12

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 SANDEEP KAUR(Wife) PB-05-018-018-001/53 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100       2605018WL000383 Credited 20/08/2015   2 TARO DEVI(Daughter) PB-05-018-018-001/69 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000383 Credited 20/08/2015   3 BIMLA RANI(Wife) PB-05-018-018-001/71 SC CHAHRKE P P P P P P 6 210 1260 0 0 1260 UCO BANK BHOGPUR UCBA0000326 2605018WL000383 Credited 20/08/2015   4 USHA RANI PB-05-018-018-001/105 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL000383 Credited 01/09/2015   5 SURINDER PAL(Self) PB-05-018-018-001/116 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000383 Credited 01/09/2015   6 SATPAL SINGH(Husband) PB-05-018-018-001/105 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000383 Credited 20/08/2015   7 KAMALJIT KAUR(Wife) PB-05-018-018-001/31 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000383 Credited 20/08/2015   8 SAT PAL(Daughter-in-Law) PB-05-018-018-001/41 SC CHAHRKE P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL000383 Credited 20/08/2015   9 HANS RAJ(Self) PB-05-018-018-001/43 SC CHAHRKE P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL000383 Credited 20/08/2015   10 PARKASH RAM(Self) PB-05-018-018-001/28 SC CHAHRKE P P P P P P 6 210 1260 0 0 1260 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL000383 Credited 20/08/2015   11 SURINDER KAUR(Wife) PB-05-018-018-001/70 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA BUTTARAN UBIN0540471 2605018WL000383 Credited 01/09/2015   12 GURDEV KAUR(Self) PB-05-018-018-001/37 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL000383 Credited 01/09/2015   13 MAHINDER PAL(Self) PB-05-018-018-001/31 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000383 Credited 20/08/2015   Daily Attendence 13 13 13 0 10 10 9 12 13 12 0 9

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 1841.5385

Total man days : 114