Muster Roll No. : 2141	Date From : 16/09/2013    Date To : 30/09/2013	Sanction No. : 21669    Sanction Date : 01/04/2013
Work Code : 2603007034/RC/21669	Work Name : Rural Connectivity(ch gulam rasu lwala)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Babbu Ram(Self) PB-03-007-034-001/48 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01384 Credited 29/11/2014   2 Kala Singh(Self) PB-03-007-034-001/41 SC Chak Gulam Rasulwala P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603007WL002818   3 Baldev Singh(Self) PB-03-007-034-001/56 SC Chak Gulam Rasulwala P P P P P P P P P P P 11 175 1925 0 0 1925 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01384 Credited 29/11/2014   4 Sukha Singh(Self) PB-03-007-034-001/36 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01384 Credited 29/11/2014   5 Munsha Singh(Self) PB-03-007-034-001/6 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01384 Credited 29/11/2014   6 Gurdeep Singh(Self) PB-03-007-034-001/45 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01384 Credited 29/11/2014   7 Harnam Singh(Self) PB-03-007-034-001/43 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01384 Credited 29/11/2014   8 Balwant Singh(Self) PB-03-007-034-001/40 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01576 Credited 29/11/2014   9 Joginder Singh(Self) PB-03-007-034-001/39 SC Chak Gulam Rasulwala P P P P P P P P 8 175 1400 0 0 1400 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002420 Credited 12/05/2015   10 Harnek Singh(Self) PB-03-007-034-001/51 SC Chak Gulam Rasulwala P P P P P P P P P P P P 12 175 2100 0 0 2100 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL01384 Credited 29/11/2014   11 Banta Singh(Self) PB-03-007-034-001/57 SC Chak Gulam Rasulwala P P P P P P P P P P P P 12 175 2100 0 0 2100 BANK OF INDIA JALALABAD BKID0006376 2603007WL02248 Credited 29/11/2014   12 Amrik Singh(Son) PB-03-007-034-001/57 SC Chak Gulam Rasulwala P P P P P P P P P 9 175 1575 0 0 1575 BANK OF INDIA JALALABAD BKID0006376 2603007WL02248 Credited 29/11/2014   13 Atma Singh(Self) PB-03-007-034-001/34 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 175 2275 0 0 2275 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL002818   Daily Attendence 13 13 13 13 13 13 0 12 12 11 10 10 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 26075 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26075 Average Per labour 2005.7693

Total man days : 149