Muster Roll No. : 114	Date From : 20/01/2015    Date To : 30/01/2015	Sanction No. : 1223    Sanction Date : 26/05/2014
Work Code : 2605018018/RC/27630	Work Name : Rural Connectivity (CHARKE) (2605018018/RC/27630)

Measurement Book Detail

MB NO.  223        Page NO.  7

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 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 SURINDER KAUR(Wife) PB-05-018-018-001/7 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000655 Credited 08/05/2015   2 MOHAN LAL(Self) PB-05-018-018-001/86 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000655 Credited 08/05/2015   3 KANTA DEVI(Daughter-in-Law) PB-05-018-018-001/47 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000655 Credited 08/05/2015   4 AMARJIT KAUR(Wife) PB-05-018-018-001/21 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000655 Credited 08/05/2015   5 KAMALJIT KAUR(Wife) PB-05-018-018-001/74 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000655 Credited 08/05/2015   6 PARMJIT(Wife) PB-05-018-018-001/61 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000655 Credited 08/05/2015   7 TARO DEVI(Daughter) PB-05-018-018-001/69 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000655 Credited 08/05/2015   8 GURDEV KAUR(Wife) PB-05-018-018-001/104 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL000655 Credited 08/05/2015   9 SARUP SINGH(Self) PB-05-018-018-001/104 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL000655 Credited 26/03/2015   10 USHA RANI PB-05-018-018-001/105 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL000655 Credited 26/03/2015   11 SURINDER PAL(Self) PB-05-018-018-001/116 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000655 Credited 08/05/2015   12 SARBHJIT KAUR(Self) PB-05-018-018-001/110 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BHOGPUR SBIN0010122 2605018WL000655 Credited 26/03/2015   13 SURINDER KAUR(Wife) PB-05-018-018-001/46 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL000655 Credited 26/03/2015   14 JASPAL RAM(Self) PB-05-018-018-001/53 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA BUTTARAN UBIN0540471 2605018WL000655 Credited 08/05/2015   15 GURDEV KAUR(Self) PB-05-018-018-001/37 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 UNION BANK OF INDIA Union Bank of India,GT Road Bhogpur UBIN0567086 2605018WL000655 Credited 08/05/2015   Daily Attendence 15 15 15 15 15 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 30000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 2000

Total man days : 150