Muster Roll No. : 1332	Date From : 20/08/2016    Date To : 26/08/2016	Sanction No. : 583    Sanction Date : 29/07/2016
Work Code : 2609008/RC/55891	Work Name : patiala samana road to kheri fattan

Measurement Book Detail

MB NO.  21        Page NO.  21

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 Sewa Ram(Self) PB-09-008-021-001/27 SC ਚੋਂਥ X X X P P A A 2 218 436 0 0 436 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   2 Surjit Kaur(Wife) PB-09-008-021-001/29 SC ਚੋਂਥ X X X P P P P 4 218 872 0 0 872 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001720 Credited 05/12/2016   3 Seeto(Wife) PB-09-008-021-001/37 SC ਚੋਂਥ X X X P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   4 BALJEET SINGH(Self) PB-09-008-021-001/44 SC ਚੋਂਥ X X X P A A A 1 218 218 0 0 218 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   5 MAHINDRO(Self) PB-09-008-021-001/46 SC ਚੋਂਥ X X X P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   6 Nirmal Ram(Self) PB-09-008-021-001/37 SC ਚੋਂਥ X X X P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   7 HARNEK SINGH(Self) PB-09-008-021-001/48 OTHER ਚੋਂਥ X X X P P A A 2 218 436 0 0 436 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   8 Nachttar Kaur(Wife) PB-09-008-021-001/34 SC ਚੋਂਥ X X X P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   9 AMARJEET KAUR(Wife) PB-09-008-021-001/45 SC ਚੋਂਥ X X X P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   10 Rani Kaur(Wife) PB-09-008-021-001/36 SC ਚੋਂਥ X X X P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   11 RAJPAL(Son) PB-09-008-021-001/30 SC ਚੋਂਥ X X X P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   12 Salochna(Wife) PB-09-008-021-001/32 SC ਚੋਂਥ X X X P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001720 Credited 05/12/2016   Daily Attendence 0 0 0 12 11 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8502 Amount Paid ST 0 Amount Paid Other 436

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

Total Cash payment(In Rs.) Cash 8938 Average Per labour 744.8333

Total man days : 41