Muster Roll No. : 503	Date From : 12/10/2017    Date To : 26/10/2017	Sanction No. : 721    Sanction Date : 27/04/2017
Work Code : 2607012030/RC/66995	Work Name : Rural Connectivity (2607012030/RC/66995)

Measurement Book Detail

MB NO.  208        Page NO.  41

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 Harbans singh(Self) PB-07-012-030-001/21 SC DHAMIYAN P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004688 Credited 27/12/2017   2 SAWARNO DEVI(Self) PB-07-012-030-001/47 OTHER DHAMIYAN P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004688 Credited 27/12/2017   3 SATWANTJIT KAUR(Self) PB-07-012-030-001/52 OTHER DHAMIYAN P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004688 Credited 27/12/2017   4 Bakhshish singh(Self) PB-07-012-030-001/7 SC DHAMIYAN P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004688 Credited 27/12/2017   5 PARAMJIT KAUR(Self) PB-07-012-030-001/42 OTHER DHAMIYAN P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004688 Credited 27/12/2017   6 JEET RAM(Self) PB-07-012-030-001/45 OTHER DHAMIYAN P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004688 Credited 27/12/2017   7 Bakhshish ram(Self) PB-07-012-030-001/20 SC DHAMIYAN P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004688 Credited 27/12/2017   8 Raj Kaur PB-07-012-030-001/41 OTHER DHAMIYAN P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004688 Credited 27/12/2017   9 Resham Kaur PB-07-012-030-001/23 OTHER DHAMIYAN P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004688 Credited 27/12/2017   10 Nirmala Devi(Self) PB-07-012-030-001/53 OTHER DHAMIYAN P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004688 Credited 27/12/2017   11 Dharam singh(Self) PB-07-012-030-001/29 OTHER DHAMIYAN P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004688 Credited 27/12/2017   12 JASVIR SINGH(Self) PB-07-012-030-001/69 OTHER DHAMIYAN P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL004688 Credited 27/12/2017   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 10485 Amount Paid ST 0 Amount Paid Other 31455

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

Total Cash payment(In Rs.) Cash 41940 Average Per labour 3495

Total man days : 180