Muster Roll No. : 163	Date From : 16/05/2019    Date To : 22/05/2019	Sanction No. : 6976    Sanction Date : 26/04/2019
Work Code : 2607012076/RC/9988995499	Work Name : Rural Connectivity(Sahalian) (2607012076/RC/9988995499)

Measurement Book Detail

MB NO.  930        Page NO.  22

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 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 chaman lal(Self) PB-07-012-076-001/17 SC SAHALIAN A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001317 Credited 30/05/2019   2 HARBANS SINGH(Self) PB-07-012-076-001/62 OTHER SAHALIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001317 Credited 30/05/2019   3 KIRNA DEVI(Self) PB-07-012-076-001/51 OTHER SAHALIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001317 Credited 30/05/2019   4 RACHNA DEVI PB-07-012-076-001/29 SC SAHALIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001317 Credited 30/05/2019   5 paramjit kaur PB-07-012-076-001/49 OTHER SAHALIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001317 Credited 30/05/2019   6 som raj PB-07-012-076-001/3 SC SAHALIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001317 Credited 30/05/2019   7 SUKHWINDER SINGH(Husband) PB-07-012-076-001/56 SC SAHALIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001317 Credited 30/05/2019   8 Santhok singh(Self) PB-07-012-076-001/81 OTHER SAHALIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL001317 Credited 30/05/2019   9 SULINDER KAUR PB-07-012-076-001/78 OTHER SAHALIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001317 Credited 30/05/2019   10 asha rani PB-07-012-076-001/26 SC SAHALIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001317 Credited 30/05/2019   11 GURDIAL SINGH PB-07-012-076-001/87 SC SAHALIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001317 Credited 30/05/2019   12 RACHPAL sINGH PB-07-012-076-001/72 SC SAHALIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001317 Credited 30/05/2019   13 MAMTA DEVI PB-07-012-076-001/50 SC SAHALIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001317 Credited 30/05/2019   14 POOJA DEVI PB-07-012-076-001/45 SC SAHALIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001317 Credited 30/05/2019   15 SAWARNO DEVI PB-07-012-076-001/66 SC SAHALIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL001317 Credited 30/05/2019   Daily Attendence 14 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 21449 Average Per labour 1429.9333

Total man days : 89