Muster Roll No. : 206	Date From : 13/08/2016    Date To : 23/08/2016	Sanction No. : 08    Sanction Date : 13/05/2016
Work Code : 2605016068/RC/53582	Work Name : Rural Connectivity in Rajewal Khurd (2605016068/RC/53582)

Measurement Book Detail

MB NO.  1946        Page NO.  2

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 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 Gurwinder Singh(Self) PB-05-016-068-001/30 SC Rajewal Khurd P P P P P P A P P P P 10 218 2180 0 0 2180 INDIAN OVERSEAS BANK SHAHKOT IOBA0000682 2605016WL000839 Credited 20/10/2016   2 Veer Singh(Self) PB-05-016-068-001/37 SC Rajewal Khurd P P P P P P A P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK SHAHKOT PSIB0000698 2605016WL000839 Credited 20/10/2016   3 Avtar Singh(Self) PB-05-016-068-001/33 SC Rajewal Khurd P P P P P P A P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000839 Credited 20/10/2016   4 CHanchalpreet Singh(Son) PB-05-016-068-001/36 SC Rajewal Khurd P P P P P P A P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000839 Credited 20/10/2016   5 Sukhdeep Singh(Self) PB-05-016-068-001/32 SC Rajewal Khurd P P P P P P A P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000839 Credited 20/10/2016   6 Shani Kumar(Son) PB-05-016-068-001/37 SC Rajewal Khurd P P P P P P A P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000839 Credited 20/10/2016   7 Davinder Singh(Self) PB-05-016-068-001/34 SC Rajewal Khurd P P P P P P A P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000839 Credited 20/10/2016   8 Joga Singh(Self) PB-05-016-068-001/31 SC Rajewal Khurd P P P P P P A P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000839 Credited 20/10/2016   9 Jagdeep Singh Handa(Self) PB-05-016-068-001/35 SC Rajewal Khurd P P P P P P A P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000839 Credited 20/10/2016   10 Mangal Singh(Self) PB-05-016-068-001/36 SC Rajewal Khurd P P P P P P A P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA TALWANDI BUTIAN SBIN0051049 2605016WL000839 Credited 20/10/2016   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21800 Average Per labour 2180

Total man days : 100