Muster Roll No. : 355	Date From : 07/06/2016    Date To : 14/06/2016	Sanction No. : 30187/1f    Sanction Date : 25/12/2013
Work Code : 2608001064/RC/30187	Work Name : RURAL CONNECTIVITTY

Measurement Book Detail

MB NO.  50        Page NO.  15

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 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 RANJIT SINGH(Son) PB-08-001-064-001/5 SC KHAMERA P P P A P P P P 7 218 1526 0 0 1526       2608001WL000412 Credited 21/07/2016   2 KORA DEVI(Self) PB-08-001-064-001/7 SC KHAMERA P P P A A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000412 Credited 21/07/2016   3 BALJIT KAUR(Wife) PB-08-001-064-001/26 SC KHAMERA P A P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000412 Credited 21/07/2016   4 SATYA DEVI(Wife) PB-08-001-064-001/69 SC KHAMERA P P P A A P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000412 Credited 21/07/2016   5 LAKHVINDER KAUR(Wife) PB-08-001-064-001/4 SC KHAMERA A P P A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000412 Credited 21/07/2016   6 RAJ RANI(Wife) PB-08-001-064-001/52 OTHER KHAMERA P P A A P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000412 Credited 21/07/2016   7 RAJ KUMARI(Wife) PB-08-001-064-001/66 SC KHAMERA A P P A P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000412 Credited 21/07/2016   8 SARWANI DAVI(Wife) PB-08-001-064-001/1 SC KHAMERA P P P A P A A P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000412 Credited 21/07/2016   9 SURJIT KAUR(Wife) PB-08-001-064-001/2 SC KHAMERA A P P A P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000412 Credited 21/07/2016   10 MOHAN GIRI(Son) PB-08-001-064-001/127 OTHER KHAMERA P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000412 Credited 21/07/2016   11 GURCHARAN SINGH(Son) PB-08-001-064-001/93 OTHER KHAMERA P P A A P A A P 4 218 872 0 0 872 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000412 Credited 21/07/2016   12 BUDH SINGH(Son) PB-08-001-064-001/99 OTHER KHAMERA P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000412 Credited 21/07/2016   13 GURJEET SINGH(Son) PB-08-001-064-001/35 OTHER KHAMERA P P A A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000412 Credited 21/07/2016   14 SETHI SINGH(Son) PB-08-001-064-001/25 OTHER KHAMERA P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000412 Credited 21/07/2016   15 GIAN KAUR(Wife) PB-08-001-064-001/95 OTHER KHAMERA P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000412 Credited 21/07/2016   16 SURINDER KAUR(Wife) PB-08-001-064-001/96 OTHER KHAMERA P P P A P A A A 4 218 872 0 0 872 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000412 Credited 21/07/2016   17 CHARAN KAUR(Wife) PB-08-001-064-001/193 OTHER KHAMERA A P P A P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000412 Credited 21/07/2016   Daily Attendence 13 16 14 0 15 13 11 12

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 11336

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

Total Cash payment(In Rs.) Cash 20492 Average Per labour 1205.4117

Total man days : 94