Muster Roll No. : 144	Date From : 01/09/2017    Date To : 16/09/2017	Sanction No. : 1292-23    Sanction Date : 30/06/2017
Work Code : 2605018037/RC/68745	Work Name : RC(RDF CONVERGANCE) (2605018037/RC/68745)

Measurement Book Detail

MB NO.  216        Page NO.  5

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 13 14 15 16 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 JATINDER SINGH(Brother) PB-05-018-037-001/80 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 233 3262 0 0 3262 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL001407 Credited 27/12/2017   2 JOGRAJ(Self) PB-05-018-037-001/45 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL001407 Credited 27/12/2017   3 SURINDER KAUR(Self) PB-05-018-037-001/72 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 233 3262 0 0 3262 UCO BANK BHOGPUR UCBA0000326 2605018WL001407 Credited 27/12/2017   4 AMARJIT(Self) PB-05-018-037-001/62 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001407 Credited 27/12/2017   5 GULZAR SINGH(Son) PB-05-018-037-001/29 OTHER KANDHALA GURU P P A P P P P P P A P P P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001407 Credited 27/12/2017   6 RAM CHAND(Self) PB-05-018-037-001/34 OTHER KANDHALA GURU P P A P P P P P P A P P P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001407 Credited 27/12/2017   7 PARGASHO(Wife) PB-05-018-037-001/17 OTHER KANDHALA GURU P P A P P P P P P A P P P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001407 Credited 27/12/2017   8 KULWINDER KAUR(Wife) PB-05-018-037-001/23 OTHER KANDHALA GURU P P A P P P P P P A P P P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001407 Credited 27/12/2017   9 NAZMA(Self) PB-05-018-037-001/61 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL003846 Credited 13/04/2018   10 MITO(Self) PB-05-018-037-001/73 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001407 Credited 27/12/2017   11 KAMLA RANI(Wife) PB-05-018-037-001/74 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 233 3262 0 0 3262 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL001407 Credited 27/12/2017   12 SULINDER KAUR(Wife) PB-05-018-037-001/14 SC KANDHALA GURU P P A P P P P P P A P P P P P P 14 233 3262 0 0 3262 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL001407 Credited 27/12/2017   Daily Attendence 12 12 0 12 12 12 12 12 12 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 26096 Amount Paid ST 0 Amount Paid Other 13048

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

Total Cash payment(In Rs.) Cash 39144 Average Per labour 3262

Total man days : 168