Muster Roll No. : 116	Date From : 17/06/2015    Date To : 23/06/2015	Sanction No. : 1223    Sanction Date : 26/05/2014
Work Code : 2605018018/RC/27630	Work Name : Rural Connectivity (CHARKE) (2605018018/RC/27630)

Measurement Book Detail

MB NO.  223        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 SANDEEP KAUR(Wife) PB-05-018-018-001/53 SC CHAHRKE P P P P P P 6 210 1260 0 0 1260       2605018WL000383 Credited 20/08/2015   2 GURCHARAN DASS(Self) PB-05-018-018-001/57 SC CHAHRKE P P P P P P 6 210 1260 0 0 1260 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000383 Credited 20/08/2015   3 SURJIT KAUR(Wife) PB-05-018-018-001/34 SC CHAHRKE P P P P P 5 210 1050 0 0 1050 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000383 Credited 20/08/2015   4 GURDEV KAUR(Wife) PB-05-018-018-001/104 SC CHAHRKE P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL000383 Credited 20/08/2015   5 SARUP SINGH(Self) PB-05-018-018-001/104 SC CHAHRKE P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL000383 Credited 01/09/2015   6 USHA RANI PB-05-018-018-001/105 SC CHAHRKE P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL000383 Credited 01/09/2015   7 SURINDER PAL(Self) PB-05-018-018-001/116 SC CHAHRKE P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000383 Credited 01/09/2015   8 SATPAL SINGH(Husband) PB-05-018-018-001/105 SC CHAHRKE P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000383 Credited 20/08/2015   9 KAMALJIT KAUR(Wife) PB-05-018-018-001/31 SC CHAHRKE P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000383 Credited 20/08/2015   10 SATPAL(Self) PB-05-018-018-001/117 OTHER CHAHRKE P P P 3 210 630 0 0 630 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL000383 Credited 20/08/2015   11 SANTOKH SINGH(Self) PB-05-018-018-001/118 OTHER CHAHRKE P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL000383 Credited 20/08/2015   12 MAHINDER PAL(Self) PB-05-018-018-001/31 SC CHAHRKE P P P P P P 6 210 1260 0 0 1260 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000383 Credited 20/08/2015   Daily Attendence 12 12 12 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12390 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 13650 Average Per labour 1137.5

Total man days : 65