Muster Roll No. : 239	Date From : 23/10/2015    Date To : 02/11/2015	Sanction No. : 1212    Sanction Date : 07/07/2015
Work Code : 2605018018/OP/6689	Work Name : EARTH FILLING IN SCHOOL CHAHRKE (0.67 LAC) (2605018018/OP/6689)

Measurement Book Detail

MB NO.  223        Page NO.  17

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 GURCHARAN DASS(Self) PB-05-018-018-001/57 SC CHAHRKE P P P P P P P P P 9 210 1890 0 0 1890 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL001370 Credited 29/01/2016   2 NARASH KUMARI(Wife) PB-05-018-018-001/60 SC CHAHRKE P P P P P P P P P 9 210 1890 0 0 1890 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL001370 Credited 30/01/2016   3 JAGIR KAUR(Wife) PB-05-018-018-001/115 SC CHAHRKE P P P P P P P P P 9 210 1890 0 0 1890 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL001370 Credited 29/01/2016   4 BIMALA DEVI(Wife) PB-05-018-018-001/101 SC CHAHRKE P P P P P P P P P 9 210 1890 0 0 1890 UCO BANK BHOGPUR UCBA0000326 2605018WL001370 Credited 30/01/2016   5 JAGJIT SINGH(Self) PB-05-018-018-001/96 SC CHAHRKE P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL001370 Credited 30/01/2016   6 SURINDER PAL(Self) PB-05-018-018-001/116 SC CHAHRKE P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001370 Credited 30/01/2016   7 GURMEET KAUR(Self) PB-05-018-018-001/59 SC CHAHRKE P P P P P P P P P 9 210 1890 0 0 1890 UNION BANK OF INDIA BUTTARAN UBIN0540471 2605018WL001370 Credited 30/01/2016   8 SURINDER KAUR(Wife) PB-05-018-018-001/70 SC CHAHRKE P P P P P P P P P 9 210 1890 0 0 1890 UNION BANK OF INDIA BUTTARAN UBIN0540471 2605018WL001370 Credited 30/01/2016   9 GURDEV KAUR(Self) PB-05-018-018-001/37 SC CHAHRKE P P P P P P P P P 9 210 1890 0 0 1890 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL001370 Credited 30/01/2016   Daily Attendence 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 17010 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17010 Average Per labour 1890

Total man days : 81