Muster Roll No. : 122	Date From : 04/02/2015    Date To : 14/02/2015	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.  3

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 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 reena(Wife) PB-05-018-018-001/16 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000735 Credited 09/04/2015   2 GURNAM KAUR(Wife) PB-05-018-018-001/24 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000735 Credited 09/04/2015   3 SIMRO(Wife) PB-05-018-018-001/45 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000735 Credited 09/04/2015   4 JINDER(Self) PB-05-018-018-001/51 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000735 Credited 26/03/2015   5 MINDO(Wife) PB-05-018-018-001/39 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000735 Credited 26/03/2015   6 SARIFA(Self) PB-05-018-018-001/108 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000735 Credited 09/04/2015   7 SURJIT KAUR(Wife) PB-05-018-018-001/34 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000735 Credited 09/04/2015   8 KULWINDER KAUR(Wife) PB-05-018-018-001/84 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL000735 Credited 09/04/2015   9 JAGIRO(Wife) PB-05-018-018-001/81 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK BHOGPUR UCBA0000326 2605018WL000735 Credited 09/04/2015   10 AJAY KUMAR(Son) PB-05-018-073-001/31 SC SANAURA P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK BHOGPUR UCBA000032 2605018WL000735 Credited 26/03/2015   11 MANJIT KAUR(Wife) PB-05-018-018-001/92 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 UCO BANK BHOGPUR UCBA0000326 2605018WL000735 Credited 09/04/2015   12 GURDEV KAUR(Wife) PB-05-018-018-001/104 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL000735 Credited 09/04/2015   13 SARUP SINGH(Self) PB-05-018-018-001/104 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bhogpur PUNB0056710 2605018WL000735 Credited 26/03/2015   14 USHA RANI PB-05-018-018-001/105 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 ORIENTAL BANK OF COMMERCE BHOGPUR ORBC0100567 2605018WL000735 Credited 26/03/2015   15 SURINDER PAL(Self) PB-05-018-018-001/116 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL000735 Credited 09/04/2015   16 RAJ RANI(Wife) PB-05-018-018-001/30 SC CHAHRKE P P P P P P P P P P 10 200 2000 0 0 2000 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL000735 Credited 09/04/2015   Daily Attendence 16 16 16 16 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 32000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32000 Average Per labour 2000

Total man days : 160