Muster Roll No. : 1817	Date From : 29/07/2017    Date To : 04/08/2017	Sanction No. : 15/9    Sanction Date : 08/05/2017
Work Code : 2609008040/RC/66714	Work Name : Rural Connectivity/DHARMSALA (2609008040/RC/66714)

Measurement Book Detail

MB NO.  11        Page NO.  35

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 Sukhwinder Kaur(Self) PB-09-008-048-001/105 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P A P 5 233 1165 0 0 1165 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002933 Credited 27/12/2017   2 Binder Kaur(Self) PB-09-008-048-001/106 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P A P 5 233 1165 0 0 1165 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002933 Credited 27/12/2017   3 Sher Singh(Self) PB-09-008-048-001/11 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P A P 5 233 1165 0 0 1165 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002933 Credited 27/12/2017   4 Gurmit Kaur(Self) PB-09-008-048-001/114 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A A A A 3 233 699 0 0 699 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002933 Credited 27/12/2017   5 Gurmit Kaur(Self) PB-09-008-048-001/122 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P A P 5 233 1165 0 0 1165 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002933 Credited 27/12/2017   6 Nirbhe Singh(Self) PB-09-008-048-001/127 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P A A 4 233 932 0 0 932 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002933 Credited 27/12/2017   7 Pargash Kaur(Self) PB-09-008-048-001/139 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A A A A A 2 233 466 0 0 466 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002933 Credited 27/12/2017   8 Jarnail Singh(Self) PB-09-008-048-001/15 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P A A 4 233 932 0 0 932 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002933 Credited 27/12/2017   9 Sukhpal Kaur(Self) PB-09-008-048-001/150 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P A P 5 233 1165 0 0 1165 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002933 Credited 27/12/2017   10 Baljit Kaur(Self) PB-09-008-048-001/103 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P A P 5 233 1165 0 0 1165 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002933 Credited 27/12/2017   11 Jasvir Singh(Self) PB-09-008-048-001/140 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P A A 4 233 932 0 0 932 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002933 Credited 27/12/2017   12 Karnail Singh(Self) PB-09-008-048-001/126 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P A P 5 233 1165 0 0 1165 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002933 Credited 27/12/2017   13 Harbans kaur(Self) PB-09-008-048-001/110 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P A P 5 233 1165 0 0 1165 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002933 Credited 27/12/2017   14 Sinder Kaur(Self) PB-09-008-048-001/112 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P A A 4 233 932 0 0 932 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002933 Credited 27/12/2017   15 Ranjit Kaur(Self) PB-09-008-048-001/113 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL002933 Credited 27/12/2017   Daily Attendence 15 15 14 0 13 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 1025.2

Total man days : 66