Muster Roll No. : 53	Date From : 25/04/2017    Date To : 09/05/2017	Sanction No. : 46AD1    Sanction Date : 17/04/2017
Work Code : 2603007040/RC/65955	Work Name : Rural Conectivity(Chak Khund wala) (2603007040/RC/65955)

Measurement Book Detail

MB NO.  879        Page NO.  12

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 Malkit Singh(Self) PB-03-007-040-001/34 OTHER Chak Khundwala P P P P P P A P P P P P A P A 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000273 Credited 24/07/2017   2 Darbara Singh(Self) PB-03-007-040-001/4 OTHER Chak Khundwala P P P P P P A P P P P P A P A 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000273 Credited 24/07/2017   3 OM PARKASH(Husband) PB-03-007-040-001/39 OTHER Chak Khundwala P P P P P P A P P P P P A A A 11 210 2310 0 0 2310 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000273 Credited 24/07/2017   4 Kernal Singh(Self) PB-03-007-040-001/37 OTHER Chak Khundwala P P P P P P A P P P P P A P A 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000273 Credited 24/07/2017   5 SANTOSH RANI PB-03-007-040-001/32 SC Chak Khundwala P P P P P P A P P P P P A A A 11 210 2310 0 0 2310 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000273 Credited 24/07/2017   6 Joginder Singh(Self) PB-03-007-040-001/38 OTHER Chak Khundwala P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000273 Credited 24/07/2017   7 Makhan singh(Self) PB-03-007-040-001/35 OTHER Chak Khundwala P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000273 Credited 24/07/2017   8 Guranam Singh(Self) PB-03-007-040-001/33 OTHER Chak Khundwala P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000273 Credited 24/07/2017   9 Duni Chand(Self) PB-03-007-040-001/42 OTHER Chak Khundwala P P P P P P A P P P P A A A A 10 210 2100 0 0 2100 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000273 Credited 24/07/2017   10 Kashmira Bai PB-03-007-040-001/41 OTHER Chak Khundwala P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000273 Credited 24/07/2017   11 Malkeet singh PB-03-007-040-001/36 SC Chak Khundwala P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000273 Credited 24/07/2017   12 Mandip Rani PB-03-007-040-001/45 OTHER Chak Khundwala P P P P P P A P P P P P A P A 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000273 Credited 24/07/2017   13 surjeet singh PB-03-007-040-001/43 SC Chak Khundwala P P P P P P A P P P P P A P A 12 210 2520 0 0 2520 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000273 Credited 24/07/2017   14 Surinder Singh(Self) PB-03-007-040-001/40 OTHER Chak Khundwala P P P P P P A P P P P P A P P 13 210 2730 0 0 2730 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000273 Credited 24/07/2017   15 JOGINDERO BAI(Wife) PB-03-007-040-001/38 OTHER Chak Khundwala P P P P P P A P P P A A A A A 9 210 1890 0 0 1890 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000273 Credited 24/07/2017   Daily Attendence 15 15 15 15 15 15 0 15 15 15 14 13 0 11 6

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 30030

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

Total Cash payment(In Rs.) Cash 37590 Average Per labour 2506

Total man days : 179