Muster Roll No. : 155	Date From : 23/07/2015    Date To : 03/08/2015	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.  14

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 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 KASHMIR KAUR(Wife) PB-05-018-018-001/18 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000622 Credited 31/08/2015   2 GURCHARAN DASS(Self) PB-05-018-018-001/57 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000622 Credited 31/08/2015   3 DARSHO(Wife) PB-05-018-018-001/58 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000622 Credited 01/09/2015   4 JASVIR(Wife) PB-05-018-018-001/8 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000622 Credited 31/08/2015   5 GIYAN CHAND(Self) PB-05-018-018-001/29 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000622 Credited 01/09/2015   6 SURINDER KAUR(Wife) PB-05-018-018-001/44 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000622 Credited 31/08/2015   7 MANJIT KAUR(Wife) PB-05-018-018-001/48 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000622 Credited 31/08/2015   8 TARO DEVI(Daughter) PB-05-018-018-001/69 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000622 Credited 31/08/2015   9 GULJARI LAL(Self) PB-05-018-018-001/63 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000622 Credited 31/08/2015   10 KULWANT KAUR(Wife) PB-05-018-018-001/9 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000622 Credited 31/08/2015   11 SHINO(Self) PB-05-018-018-001/75 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000622 Credited 31/08/2015   12 BALJIT(Wife) PB-05-018-018-001/66 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 UCO BANK BHOGPUR UCBA0000326 2605018WL000622 Credited 31/08/2015   13 SARUP SINGH(Self) PB-05-018-018-001/104 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL000622 Credited 01/09/2015   14 USHA RANI PB-05-018-018-001/105 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL000622 Credited 01/09/2015   15 SURINDER PAL(Self) PB-05-018-018-001/116 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000622 Credited 01/09/2015   16 SATPAL SINGH(Husband) PB-05-018-018-001/105 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL001964 Credited 15/12/2016   17 GIAN CHAND(Self) PB-05-018-018-001/111 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000622 Credited 01/09/2015   18 MEENA(Self) PB-05-018-018-001/109 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL000622 Credited 01/09/2015   19 MEETO(Wife) PB-05-018-018-001/28 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL000622 Credited 31/08/2015   20 SURINDER KAUR(Wife) PB-05-018-018-001/70 SC CHAHRKE P P P P P P P P P P 10 210 2100 0 0 2100 UNION BANK OF INDIA BUTTARAN UBIN0540471 2605018WL000622 Credited 01/09/2015   Daily Attendence 20 20 20 0 20 20 20 20 20 20 0 20

Category Amount Paid(In Rs.) Amount Paid SC 42000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 2100

Total man days : 200