Muster Roll No. : 1081	Date From : 16/01/2014    Date To : 27/01/2014	Sanction No. : SPD2    Sanction Date : 31/05/2013
Work Code : 2618003087/RC/22647	Work Name : Missin Link Road (2618003087/RC/22647)

Measurement Book Detail

MB NO.  55        Page NO.  10

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 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01896 Credited 09/05/2014   2 Surjeet Kaur(Self) PB-18-003-087-001/94 OTHER SANGAT PUR SODHIAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01896 Credited 09/05/2014   3 Joginder kaur(Self) PB-18-003-087-001/95 SC SANGAT PUR SODHIAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01896 Credited 09/05/2014   4 Pritam Kaur(Self) PB-18-003-087-001/98 SC SANGAT PUR SODHIAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL01896 Credited 09/05/2014   5 Nirmal Kaur(Self) PB-18-003-087-001/80 SC SANGAT PUR SODHIAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01896 Credited 09/05/2014   6 Hardeep Singh(Self) PB-18-003-087-001/84 OTHER SANGAT PUR SODHIAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01896 Credited 09/05/2014   7 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01896 Credited 09/05/2014   8 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01896 Credited 09/05/2014   9 Jagdeep Kumar(Self) PB-18-003-087-001/88 OTHER SANGAT PUR SODHIAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL01896 Credited 09/05/2014   10 Kulwinder Singh(Self) PB-18-003-087-001/91 OTHER SANGAT PUR SODHIAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01896 Credited 09/05/2014   11 Mejar Singh(Self) PB-18-003-087-001/92 OTHER SANGAT PUR SODHIAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01896 Credited 09/05/2014   12 Amandeep Kaur(Self) PB-18-003-087-001/93 SC SANGAT PUR SODHIAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01896 Credited 09/05/2014   Daily Attendence 12 12 11 0 11 9 8 5 5 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6992 Amount Paid ST 0 Amount Paid Other 7912

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1242

Total man days : 81