Muster Roll No. : 57	Date From : 25/04/2017    Date To : 09/05/2017	Sanction No. : 46AD1    Sanction Date : 17/04/2017
Work Code : 2603007040/RC/65955	Work Name : Rural Conectivity(Chak Khund wala) (2603007040/RC/65955)

Measurement Book Detail

MB NO.  879        Page NO.  12

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 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 BACHAN SINGH PB-03-007-040-001/96 SC Chak Khundwala P P P P P P A P P P P P A P A 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000273 Credited 24/07/2017   2 rano PB-03-007-040-001/97 OTHER Chak Khundwala P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000273 Credited 24/07/2017   3 manjeet kaur PB-03-007-040-001/98 OTHER Chak Khundwala P P P P P P A P P P P P A P A 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000273 Credited 24/07/2017   4 mangat singh(Self) PB-03-007-040-001/95 OTHER Chak Khundwala P P P P P P A P P P P P A P A 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000273 Credited 24/07/2017   5 durgo bai PB-03-007-040-001/99 OTHER Chak Khundwala P P P P P P A P P P P P A P A 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000273 Credited 24/07/2017   6 preeto bai PB-03-007-040-001/94 OTHER Chak Khundwala P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000273 Credited 24/07/2017   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 0 6 2

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 0 Amount Paid Other 13020

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 2590

Total man days : 74