Muster Roll No. : 175	Date From : 29/07/2016    Date To : 12/08/2016	Sanction No. : 1020    Sanction Date : 22/07/2016
Work Code : 2607005044/RC/55259	Work Name : Rural connectivity(chang basoya) (2607005044/RC/55259)

Measurement Book Detail

MB NO.  44        Page NO.  17

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 MANJIT KAUR PB-07-005-044-001/48 SC CHANG BASOYA P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 PUNJAB NATIONAL BANK GARHDIWALA MAIN ROAD PUNB0342500 2607005WL001717 Credited 28/09/2016   2 BALDEV SINGH PB-07-005-044-001/8 OTHER CHANG BASOYA P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001717 Credited 28/09/2016   3 KASHMIR SINGH PB-07-005-044-001/9 OTHER CHANG BASOYA A A A P P P P P P A P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001717 Credited 28/09/2016   4 BUTTA SINGH PB-07-005-044-001/11 OTHER CHANG BASOYA P P A P P P P P P A A A A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001717 Credited 28/09/2016   5 JOGINDER SINGH PB-07-005-044-001/2 OTHER CHANG BASOYA P P A P P P P P P A P P P A P 12 218 2616 0 0 2616 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001717 Credited 28/09/2016   6 DILBAG SINGH PB-07-005-044-001/22 SC CHANG BASOYA P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001717 Credited 28/09/2016   7 MENGHA RAM PB-07-005-044-001/23 OTHER CHANG BASOYA P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001717 Credited 28/09/2016   8 RAM KRISHAN PB-07-005-044-001/25 OTHER CHANG BASOYA P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001717 Credited 28/09/2016   9 JOGINDER SINGH PB-07-005-044-001/35 OTHER CHANG BASOYA P P A P P P A P P A P P P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001717 Credited 28/09/2016   10 MANJIT SINGH PB-07-005-044-001/43 OTHER CHANG BASOYA P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001717 Credited 28/09/2016   11 TARA RANI PB-07-005-044-001/15 OTHER CHANG BASOYA P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001717 Credited 28/09/2016   12 BHAJAN SINGH PB-07-005-044-001/19 OTHER CHANG BASOYA P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001717 Credited 28/09/2016   13 CHANAN KAUR PB-07-005-044-001/6 OTHER CHANG BASOYA P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001717 Credited 28/09/2016   14 DARSHNA DEVI PB-07-005-044-001/14 OTHER CHANG BASOYA P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001717 Credited 28/09/2016   15 SALINDER KAUR(Wife) PB-07-005-044-001/71 OTHER CHANG BASOYA P P A P P P A P P A P P P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA GARDHIWALA SBIN0010740 2607005WL001717 Credited 28/09/2016   16 NARESH KAUR PB-07-005-044-001/43 OTHER CHANG BASOYA P P A P P P P P P A P P P P P 13 218 2834 0 0 2834 STATE BANK OF INDIA GARHDIWAL SBIN0050718 2607005WL001717 Credited 28/09/2016   Daily Attendence 15 15 0 16 16 16 14 16 16 0 15 15 15 14 15

Category Amount Paid(In Rs.) Amount Paid SC 5668 Amount Paid ST 0 Amount Paid Other 37496

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

Total Cash payment(In Rs.) Cash 43164 Average Per labour 2697.75

Total man days : 198