Muster Roll No. : 1185	Date From : 28/09/2015    Date To : 12/10/2015	Sanction No. : 21023    Sanction Date : 01/04/2013
Work Code : 2603007021/RC/21023	Work Name : Rural Connectivity(bhamba wattu uttar ) (2603007021/RC/21023)

Measurement Book Detail

MB NO.  1517        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 Santa Singh(Self) PB-03-007-021-001/40 OTHER Bhamba Wattu Uttar P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001426 Credited 27/01/2016   2 Chann Singh(Self) PB-03-007-021-001/33 SC Bhamba Wattu Uttar P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA Ghubaya 7611 2603007WL001426 Credited 28/01/2016   3 Kashmiro Bai(Self) PB-03-007-021-001/3 OTHER Bhamba Wattu Uttar P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001426 Credited 28/01/2016   4 Baz SIngh(Self) PB-03-007-021-001/46 OTHER Bhamba Wattu Uttar P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA Ghubaya 7611 2603007WL001426 Credited 28/01/2016   5 Balkar Singh(Self) PB-03-007-021-001/52 SC Bhamba Wattu Uttar P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001426 Credited 28/01/2016   6 Gurcharan Singh(Self) PB-03-007-021-001/44 SC Bhamba Wattu Uttar P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001426 Credited 27/01/2016   7 Satpal singh(Self) PB-03-007-021-001/60 OTHER Bhamba Wattu Uttar P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001426 Credited 27/01/2016   8 Lakhmir Singh(Self) PB-03-007-021-001/38 SC Bhamba Wattu Uttar P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001426 Credited 28/01/2016   9 parmjeet kaur(Self) PB-03-007-021-001/30 SC Bhamba Wattu Uttar P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001426 Credited 28/01/2016   10 Parmjeet singh PB-03-007-021-001/242 OTHER Bhamba Wattu Uttar P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001426 Credited 27/01/2016   11 Darshan singh(Self) PB-03-007-021-001/241 SC Bhamba Wattu Uttar P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL001426 Credited 27/01/2016   12 Veena rani PB-03-007-021-001/242 OTHER Bhamba Wattu Uttar P P P P P P P P 8 205 1640 0 0 1640 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001426 Credited 27/01/2016   Daily Attendence 12 12 11 11 12 12 0 12 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9020 Amount Paid ST 0 Amount Paid Other 9225

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

Total Cash payment(In Rs.) Cash 18245 Average Per labour 1520.4166

Total man days : 89