Muster Roll No. : 191	Date From : 25/05/2017    Date To : 06/06/2017	Sanction No. : dchrh011    Sanction Date : 01/04/2017
Work Code : 2603005050/RC/67594	Work Name : Changa Rai Hithar to Changa Rai Uttar Burms Work (2603005050/RC/67594)

Measurement Book Detail

MB NO.  24        Page NO.  4

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 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 Piara Singh(Self) PB-03-005-050-003/369 SC Chhanga Rai Hithar P P P A P P P P P A X X X 8 206 1648 0 0 1648 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL000844 Credited 24/07/2017   2 Raj Singh(Self) PB-03-005-050-003/35 SC Chhanga Rai Hithar P P P A P P P P A A X X X 7 206 1442 0 0 1442 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603005WL000844 Credited 24/07/2017   3 Roopa Singh PB-03-005-050-003/372 SC Chhanga Rai Hithar P P P A P P P P A P X X X 8 206 1648 0 0 1648 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL000844 Credited 24/07/2017   4 Naik Singh(Self) PB-03-005-050-003/55 SC Chhanga Rai Hithar P P P A P P P A P A X X X 7 206 1442 0 0 1442 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000844 Credited 24/07/2017   5 Bhago(Self) PB-03-005-050-003/368 SC Chhanga Rai Hithar P P P A P P P P A A X X X 7 206 1442 0 0 1442 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000844 Credited 24/07/2017   6 Surindar Singh(Son) PB-03-005-050-003/46 SC Chhanga Rai Hithar P P P A P P P P A A X X X 7 206 1442 0 0 1442 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000844 Credited 24/07/2017   7 Surjeet Singh(Son) PB-03-005-050-003/40 SC Chhanga Rai Hithar P P P A P P P P P A X X X 8 206 1648 0 0 1648 HDFC MALL ROAD HDFC0001415 2603005WL000844 Credited 24/07/2017   8 Jangir Singh(Self) PB-03-005-050-003/367 SC Chhanga Rai Hithar P P P A P P P P P A X X X 8 206 1648 0 0 1648 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL000844 Credited 24/07/2017   9 Jagiro Bibi(Wife) PB-03-005-050-003/48 SC Chhanga Rai Hithar P P P A P P P A A A X X X 6 206 1236 0 0 1236 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL000844 Credited 24/07/2017   10 Karmo Bibi(Self) PB-03-005-050-003/50 SC Chhanga Rai Hithar P P P A P P A A A A X X X 5 206 1030 0 0 1030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL009442 Credited 04/12/2018   11 Gurbakash Singh(Self) PB-03-005-050-003/406 SC Chhanga Rai Hithar P P P A P P P P A P X X X 8 206 1648 0 0 1648 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL000844 Credited 24/07/2017   12 Madan Singh(Self) PB-03-005-050-003/6 SC Chhanga Rai Hithar P A A A P P P P P P X X X 7 206 1442 0 0 1442 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL000844 Credited 24/07/2017   13 Jilla Singh(Self) PB-03-005-050-003/61 SC Chhanga Rai Hithar P P P A P P P P P P X X X 9 206 1854 0 0 1854 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL000844 Credited 24/07/2017   14 Mangal singh(Self) PB-03-005-050-003/9 SC Chhanga Rai Hithar P P P A P P P P A P X X X 8 206 1648 0 0 1648 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL000844 Credited 24/07/2017   Daily Attendence 14 13 13 0 14 14 13 11 6 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21218 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21218 Average Per labour 1515.5714

Total man days : 103