Muster Roll No. : 80	Date From : 13/06/2016    Date To : 19/06/2016	Sanction No. : 64    Sanction Date : 29/04/2016
Work Code : 2620009010/RC/52948	Work Name : Rural conectivity Chhina bidhi chand PIDB 2016 (2620009010/RC/52948)

Measurement Book Detail

MB NO.  13        Page NO.  10

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 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 Surjit Singh(Self) PB-20-009-010-001/33 SC CHHINA BIDHI CHAND P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000738 Credited 21/07/2016   2 Karaj Singh(Self) PB-20-009-010-001/37 SC CHHINA BIDHI CHAND P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000738 Credited 21/07/2016   3 Swinder Singh(Self) PB-20-009-010-001/44 SC CHHINA BIDHI CHAND P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000738 Credited 21/07/2016   4 Balwinder Singh(Self) PB-20-009-010-001/47 SC CHHINA BIDHI CHAND P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000738 Credited 21/07/2016   5 Joginder Singh(Self) PB-20-009-010-001/55 SC CHHINA BIDHI CHAND P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000738 Credited 21/07/2016   6 Dalbir Singh(Self) PB-20-009-010-001/77 SC CHHINA BIDHI CHAND P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000738 Credited 21/07/2016   7 Sarabjit Kaur(Wife) PB-20-009-010-001/83 SC CHHINA BIDHI CHAND P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000738 Credited 21/07/2016   8 Makhan Singh(Self) PB-20-009-010-001/9 SC CHHINA BIDHI CHAND P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000738 Credited 21/07/2016   9 Harjinder Singh(Self) PB-20-009-010-001/93 SC CHHINA BIDHI CHAND P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000738 Credited 21/07/2016   10 Jhirmal Singh(Self) PB-20-009-010-001/104 SC CHHINA BIDHI CHAND P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000738 Credited 21/07/2016   11 Darshan Singh(Self) PB-20-009-010-001/126 SC CHHINA BIDHI CHAND P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000738 Credited 21/07/2016   12 Sahib Singh(Self) PB-20-009-010-001/178 SC CHHINA BIDHI CHAND P P P P P P A 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620009WL000738 Credited 21/07/2016   Daily Attendence 12 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 15696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15696 Average Per labour 1308

Total man days : 72