Muster Roll No. : 515	Date From : 19/08/2016    Date To : 30/08/2016	Sanction No. : re13    Sanction Date : 27/06/2016
Work Code : 2618003078/RC/55103	Work Name : Rural Connectivity,Berms (2618003078/RC/55103)

Measurement Book Detail

MB NO.  84        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 Manjeet Kaur(Wife) PB-18-003-078-001/21 SC REONA UCHA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002473 Credited 05/10/2016   2 Sandeep Singh(Son) PB-18-003-078-001/23 OTHER REONA UCHA P P P A P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002473 Credited 05/10/2016   3 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002473 Credited 05/10/2016   4 Mohinder Singh(Son) PB-18-003-078-001/27 OTHER REONA UCHA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002473 Credited 05/10/2016   5 Jarnail Singh(Self) PB-18-003-078-001/29 OTHER REONA UCHA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002473 Credited 05/10/2016   6 Ram Singh(Self) PB-18-003-078-001/28 SC REONA UCHA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002473 Credited 05/10/2016   7 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002473 Credited 05/10/2016   8 Sukhpal Kaur(Wife) PB-18-003-078-001/27 OTHER REONA UCHA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002473 Credited 05/10/2016   9 Kesar Singh(Self) PB-18-003-078-001/21 SC REONA UCHA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002473 Credited 05/10/2016   10 Sewa Ram(Self) PB-18-003-078-001/3 SC REONA UCHA P P P A A P P P P P A P 9 218 1962 0 0 1962 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002473 Credited 05/10/2016   Daily Attendence 10 10 10 0 9 10 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12862 Amount Paid ST 0 Amount Paid Other 7630

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

Total Cash payment(In Rs.) Cash 20492 Average Per labour 2049.2

Total man days : 94