Muster Roll No. : 679	Date From : 19/09/2016    Date To : 27/09/2016	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.  8        Page NO.  3

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 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 Gagandeep(Son) PB-18-003-024-001/230 SC CHANARTHAL KALAN P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005574 Credited 20/04/2017   2 Rajak Mohammad(Self) PB-18-003-020-001/7 OTHER BASANT PURA A A A A A A A P P 2 218 436 0 0 436 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002950 Credited 07/12/2016   3 Sukhdev Singh(Self) PB-18-003-020-001/12 OTHER BASANT PURA P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002950 Credited 07/12/2016   4 Sandeep kumar(Son) PB-18-003-024-001/230 SC CHANARTHAL KALAN P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002950 Credited 07/12/2016   5 PAAL SINGH(Self) PB-18-003-024-001/236 SC CHANARTHAL KALAN P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005574 Credited 20/04/2017   6 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002950 Credited 07/12/2016   7 Ranjit Singh(Husband) PB-18-003-024-001/14 SC CHANARTHAL KALAN P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002950 Credited 07/12/2016   8 inderjit singh(Self) PB-18-003-024-001/164 SC CHANARTHAL KALAN P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002950 Credited 07/12/2016   9 surinder kumar(Son) PB-18-003-024-001/231 SC CHANARTHAL KALAN P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002950 Credited 07/12/2016   10 Harbans Kaur(Self) PB-18-003-020-001/2 SC BASANT PURA P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002950 Credited 07/12/2016   11 Gurpreet Singh(Son) PB-18-003-020-001/2 SC BASANT PURA A A P P A A A A P 3 218 654 0 0 654 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002950 Credited 07/12/2016   12 Harjinder Kaur(Self) PB-18-003-020-001/16 OTHER BASANT PURA P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002950 Credited 07/12/2016   13 Mandeep Kaur(Wife) PB-18-003-024-001/153 SC CHANARTHAL KALAN P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002950 Credited 07/12/2016   14 Sandeep Kaur(Self) PB-18-003-020-001/1 SC BASANT PURA P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002950 Credited 07/12/2016   15 Parkash Kaur(Self) PB-18-003-020-001/8 SC BASANT PURA P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002950 Credited 07/12/2016   16 Seema(Self) PB-18-003-020-001/9 OTHER BASANT PURA A P P P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002950 Credited 07/12/2016   17 Manjeet Kaur(Self) PB-18-003-020-001/6 SC BASANT PURA P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002950 Credited 07/12/2016   18 Rana Singh(Self) PB-18-003-020-001/11 SC BASANT PURA P A P P P A A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002950 Credited 07/12/2016   19 Shkeel Mohammad(Self) PB-18-003-020-001/4 OTHER BASANT PURA P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002950 Credited 07/12/2016   20 Rajiya(Wife) PB-18-003-020-001/5 OTHER BASANT PURA P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002950 Credited 07/12/2016   Daily Attendence 17 17 19 19 18 17 0 19 20

Category Amount Paid(In Rs.) Amount Paid SC 22890 Amount Paid ST 0 Amount Paid Other 8938

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

Total Cash payment(In Rs.) Cash 31828 Average Per labour 1591.4

Total man days : 146