Muster Roll No. : 832	Date From : 06/12/2016    Date To : 17/12/2016	Sanction No. : Bs2    Sanction Date : 06/09/2016
Work Code : 2618003020/RC/57166	Work Name : Rural Connectivity (2618003020/RC/57166)

Measurement Book Detail

MB NO.  7        Page NO.  10

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 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 Sukhdev Singh(Self) PB-18-003-020-001/12 OTHER BASANT PURA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 08/02/2017   2 Mewa Singh(Self) PB-18-003-023-001/122 SC CHANARTHAL KHURD P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 08/02/2017   3 PAAL SINGH(Self) PB-18-003-024-001/236 SC CHANARTHAL KALAN P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 08/02/2017   4 Harjinder Kaur(Daughter-in-Law) PB-18-003-023-001/122 SC CHANARTHAL KHURD P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 08/02/2017   5 Gurdeep singh(Son) PB-18-003-023-001/122 SC CHANARTHAL KHURD P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 08/02/2017   6 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 08/02/2017   7 Ranjit Singh(Husband) PB-18-003-024-001/14 SC CHANARTHAL KALAN P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 08/02/2017   8 Kamlesh Kaur(Self) PB-18-003-024-001/289 SC CHANARTHAL KALAN P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 08/02/2017   9 Jaspal Kaur(Self) PB-18-003-024-001/29 SC CHANARTHAL KALAN P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 09/02/2017   10 Manjit Kaur(Self) PB-18-003-024-001/36 SC CHANARTHAL KALAN P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 09/02/2017   11 Charanjit Kaur(Self) PB-18-003-024-001/119 SC CHANARTHAL KALAN P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 09/02/2017   12 inderjit singh(Self) PB-18-003-024-001/164 SC CHANARTHAL KALAN P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 08/02/2017   13 surinder kumar(Son) PB-18-003-024-001/231 SC CHANARTHAL KALAN P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 08/02/2017   14 Harbans Kaur(Self) PB-18-003-020-001/2 SC BASANT PURA P P P P P A P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 08/02/2017   15 Baljinder Kaur(Self) PB-18-003-023-001/121 SC CHANARTHAL KHURD P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 08/02/2017   16 Sandeep Kaur(Self) PB-18-003-020-001/1 SC BASANT PURA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 08/02/2017   17 Manjeet Kaur(Self) PB-18-003-020-001/6 SC BASANT PURA A A P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 08/02/2017   18 Parkash Kaur(Self) PB-18-003-020-001/8 SC BASANT PURA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 08/02/2017   19 Seema(Self) PB-18-003-020-001/9 OTHER BASANT PURA A A A P P A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 08/02/2017   20 Shkeela(Wife) PB-18-003-020-001/4 OTHER BASANT PURA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 08/02/2017   21 Razia Begum(Self) PB-18-003-020-001/14 OTHER BASANT PURA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 08/02/2017   22 Shkeel Mohammad(Self) PB-18-003-020-001/4 OTHER BASANT PURA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 08/02/2017   23 Rajiya(Wife) PB-18-003-020-001/5 OTHER BASANT PURA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003865 Credited 08/02/2017   Daily Attendence 21 21 22 23 23 0 22 22 22 21 22 22

Category Amount Paid(In Rs.) Amount Paid SC 40112 Amount Paid ST 0 Amount Paid Other 12426

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

Total Cash payment(In Rs.) Cash 52538 Average Per labour 2284.261

Total man days : 241