Muster Roll No. : 95	Date From : 05/06/2015    Date To : 12/06/2015	Sanction No. : 1223    Sanction Date : 26/05/2014
Work Code : 2605018018/RC/27630	Work Name : Rural Connectivity (CHARKE) (2605018018/RC/27630)

Measurement Book Detail

MB NO.  223        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 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 SANDEEP KAUR(Wife) PB-05-018-018-001/53 SC CHAHRKE P P P P P P P 7 210 1470 0 0 1470       2605018WL000286 Credited 20/08/2015   2 GURCHARAN DASS(Self) PB-05-018-018-001/57 SC CHAHRKE P P P P P P P 7 210 1470 0 0 1470 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000286 Credited 20/08/2015   3 GURDEV KAUR(Wife) PB-05-018-018-001/104 SC CHAHRKE P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL000286 Credited 20/08/2015   4 SARUP SINGH(Self) PB-05-018-018-001/104 SC CHAHRKE P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL000286 Credited 01/09/2015   5 USHA RANI PB-05-018-018-001/105 SC CHAHRKE P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL000286 Credited 01/09/2015   6 SURINDER PAL(Self) PB-05-018-018-001/116 SC CHAHRKE P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000286 Credited 01/09/2015   7 SATPAL SINGH(Husband) PB-05-018-018-001/105 SC CHAHRKE P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000286 Credited 20/08/2015   8 RAJO(Self) PB-05-018-018-001/69 SC CHAHRKE P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000286 Credited 20/08/2015   9 KAMALJIT KAUR(Wife) PB-05-018-018-001/31 SC CHAHRKE P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000286 Credited 20/08/2015   10 VEERO PB-05-018-073-001/27 SC SANAURA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2605018WL000286 Credited 20/08/2015   11 SATPAL(Self) PB-05-018-018-001/117 OTHER CHAHRKE P P P P P P P 7 210 1470 0 0 1470 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL000286 Credited 20/08/2015   12 SANTOKH SINGH(Self) PB-05-018-018-001/118 OTHER CHAHRKE P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000286 Credited 20/08/2015   13 MAHINDER PAL(Self) PB-05-018-018-001/31 SC CHAHRKE P P P P P P P 7 210 1470 0 0 1470 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000286 Credited 20/08/2015   14 JARNAIL SINGH(Husband) PB-05-018-073-001/27 SC SANAURA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000286 Credited 01/09/2015   Daily Attendence 14 14 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 1470

Total man days : 98