Muster Roll No. : 655	Date From : 15/01/2016    Date To : 29/01/2016	Sanction No. : 2031a    Sanction Date : 24/09/2015
Work Code : 2607012050/RC/36431	Work Name : Rural Connectivity (2607012050/RC/36431)

Measurement Book Detail

MB NO.  746        Page NO.  6

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 14 15 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 Jaswant Singh PB-07-012-050-001/13 SC KALU CHANG P P P P P P P P P P P P 12 210 2520 0 0 2520       2607012WL004968 Credited 16/06/2016   2 saroj bala(Self) PB-07-012-050-001/34 SC KALU CHANG P P 2 210 420 0 0 420 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004968 Credited 16/06/2016   3 Swarani devi(Self) PB-07-012-050-001/32 SC KALU CHANG P P 2 210 420 0 0 420 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004968 Credited 16/06/2016   4 Geeta devi(Wife) PB-07-012-050-001/56 OTHER KALU CHANG P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 STATE BANK OF INDIA DHAMIAN SBIN000739 2607012WL004968 Credited 17/06/2016   5 Satpal singh(Self) PB-07-012-050-001/4 SC KALU CHANG P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL004968 Credited 16/06/2016   6 Surinder kumar(Self) PB-07-012-050-001/48 OTHER KALU CHANG P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL004968 Credited 16/06/2016   7 Nina kumari(Self) PB-07-012-050-001/50 SC KALU CHANG P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL004968 Credited 16/06/2016   8 Harwinder Singh PB-07-012-050-001/10 SC KALU CHANG P P P P P P P P P P P P P P P 15 210 3150 0 0 3150 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL004968 Credited 17/06/2016   9 Hardeep Kumar PB-07-012-050-001/57 OTHER KALU CHANG P 1 210 210 0 0 210 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL004968 Credited 17/06/2016   10 Soma devi(Wife) PB-07-012-050-001/33 SC KALU CHANG P P P P P P P 7 210 1470 0 0 1470 BANK OF MAHARASTRA Mukerian MAHB0001782 2607012WL004968 Credited 17/06/2016   11 lal singh(Self) PB-07-012-050-001/6 SC KALU CHANG P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607012WL004968 Credited 16/06/2016   Daily Attendence 7 9 9 7 7 7 6 5 3 3 4 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 18690 Average Per labour 1699.0909

Total man days : 89