Muster Roll No. : 272	Date From : 03/06/2017    Date To : 13/06/2017	Sanction No. : 01    Sanction Date : 01/04/2017
Work Code : 2618003001/RC/66340	Work Name : Rural Connectivity,Berms (2618003001/RC/66340)

Measurement Book Detail

MB NO.  1        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 Simranjit Kaur(Self) PB-18-003-001-001/57 SC ADAMPUR P A P P P P P P A P P 9 233 2097 0 0 2097 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL000835 Credited 24/07/2017   2 Gurdeep singh(Son) PB-18-003-001-001/62 SC ADAMPUR P A P P P P P P A P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000835 Credited 24/07/2017   3 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR P A P P P P P P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000835 Credited 24/07/2017   4 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P A P P P P P P A P P 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000835 Credited 24/07/2017   5 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P A P P P P P P A P P 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000835 Credited 24/07/2017   6 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P A P P P P P P A P P 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000835 Credited 24/07/2017   7 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P A P P P P P P A P P 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000835 Credited 24/07/2017   8 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P A P P P P P P A P P 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000835 Credited 24/07/2017   9 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P A P P P P P P A P P 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000835 Credited 24/07/2017   10 Jaspreet Kaur(Self) PB-18-003-001-001/56 SC ADAMPUR P A P P P P P P A P P 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000835 Credited 24/07/2017   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14679 Amount Paid ST 0 Amount Paid Other 6291

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

Total Cash payment(In Rs.) Cash 20970 Average Per labour 2097

Total man days : 90