Muster Roll No. : 49	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 Shagan Lal(Husband) PB-03-007-040-001/121 SC Chak Khundwala P P P P P P A P P A A A A A A 8 210 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL006569 Credited 13/04/2018   2 Harmesh Chand(Self) PB-03-007-040-001/12 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 LADHUKA MANDI SBIN0013688 2603007WL000273 Credited 24/07/2017   3 BALWINDER SINGH PB-03-007-040-001/113 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   4 Baljeet Kaur(Wife) PB-03-007-040-001/113 SC Chak Khundwala P P P P P P A P P P X X X X X 9 210 1890 0 0 1890 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL000273 Credited 24/07/2017   5 sheelo bai PB-03-007-040-001/112 SC 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   6 HARJINDER SINGH PB-03-007-040-001/115 SC 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   7 SUBASH SINGH PB-03-007-040-001/122 SC 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 JALALABAD SBIN0001756 2603007WL000273 Credited 24/07/2017   8 MANGAT SINGH PB-03-007-040-001/118 SC 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   9 SURINDER SINGH PB-03-007-040-001/119 SC 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   10 GURDEV SINGH PB-03-007-040-001/117 SC 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   11 SAROJ RANI PB-03-007-040-001/116 SC 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   12 DHARAMPAL SINGH PB-03-007-040-001/114 SC 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   13 Resham singh(Self) PB-03-007-040-001/120 SC 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   14 sheela bai PB-03-007-040-001/110 SC 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   15 HARMESH CHAND PB-03-007-040-001/116 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   Daily Attendence 15 15 15 15 15 15 0 15 15 14 13 13 0 13 11

Category Amount Paid(In Rs.) Amount Paid SC 35910 Amount Paid ST 0 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 38640 Average Per labour 2576

Total man days : 184