Muster Roll No. : 111	Date From : 06/06/2015    Date To : 12/06/2015	Sanction No. : 3510    Sanction Date : 19/09/2014
Work Code : 2607001022/RC/29158	Work Name : Rural Connectivety(Bodal) (2607001022/RC/29158)

Measurement Book Detail

MB NO.  26        Page NO.  11

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 Bachitar Singh(Son) PB-07-001-022-001/11 OTHER bodal P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL000317 Credited 10/08/2015   2 Gurmit Kaur w/o Ram Singh PB-07-001-022-001/15 OTHER bodal P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL000317 Credited 10/08/2015   3 Gurmit Kaur w/o Ranbir Singh PB-07-001-022-001/18 OTHER bodal P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL000317 Credited 12/08/2015   4 Gurmit Kaur(Wife) PB-07-001-022-001/2 OTHER bodal P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL000317 Credited 10/08/2015   5 Sikindar Singh PB-07-001-022-001/20 SC bodal P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL000317 Credited 10/08/2015   6 Harjinder Kaur(Self) PB-07-001-022-001/21 SC bodal P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL000317 Credited 10/08/2015   7 Sheetal Kaur(Self) PB-07-001-022-001/24 SC bodal P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL000317 Credited 10/08/2015   8 Buta Singh(Self) PB-07-001-022-001/28 SC bodal P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL000317 Credited 12/08/2015   9 PArminder Kaur(Wife) PB-07-001-022-001/3 OTHER bodal P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL000317 Credited 10/08/2015   10 Anwar PB-07-001-022-001/32 OTHER bodal P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL000317 Credited 10/08/2015   11 Kamaljit kaur PB-07-001-022-001/33 OTHER bodal P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL000317 Credited 10/08/2015   12 Gurdeep Kaur PB-07-001-022-001/34 SC bodal P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL000317 Credited 10/08/2015   13 Sunita Devi PB-07-001-022-001/35 SC bodal P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL000317 Credited 10/08/2015   14 Gian Kaur PB-07-001-022-001/36 SC bodal P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL000317 Credited 10/08/2015   15 Sukhver Singh(Self) PB-07-001-022-001/37 SC bodal P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL000317 Credited 10/08/2015   16 Surinder Kaur(Wife) PB-07-001-022-001/5 OTHER bodal P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL000317 Credited 10/08/2015   Daily Attendence 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1470

Total man days : 112