Muster Roll No. : 301	Date From : 13/08/2016    Date To : 22/08/2016	Sanction No. : 1072    Sanction Date : 29/07/2016
Work Code : 2607001022/RC/47875	Work Name : Rural Connectivety(Bodal) (2607001022/RC/47875)

Measurement Book Detail

MB NO.  26        Page NO.  34

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 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 Bachitar Singh(Son) PB-07-001-022-001/11 OTHER bodal P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL001981 Credited 28/09/2016   2 Gurmit Kaur w/o Ram Singh PB-07-001-022-001/15 OTHER bodal P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL001981 Credited 28/09/2016   3 Gurmit Kaur w/o Ranbir Singh PB-07-001-022-001/18 OTHER bodal P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL001981 Credited 28/09/2016   4 Gurdass Singh s/o Kartar Singh PB-07-001-022-001/2 OTHER bodal P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL001981 Credited 25/10/2016   5 Sikindar Singh PB-07-001-022-001/20 SC bodal P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL001981 Credited 28/09/2016   6 Harjinder Kaur(Self) PB-07-001-022-001/21 SC bodal A P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL001981 Credited 28/09/2016   7 Sheetal Kaur(Self) PB-07-001-022-001/24 SC bodal P P A P P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL001981 Credited 28/09/2016   8 Buta Singh(Self) PB-07-001-022-001/28 SC bodal P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL001981 Credited 28/09/2016   9 PArminder Kaur(Wife) PB-07-001-022-001/3 OTHER bodal P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL001981 Credited 28/09/2016   10 Anwar PB-07-001-022-001/32 OTHER bodal A P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL001981 Credited 28/09/2016   11 Kamaljit kaur PB-07-001-022-001/33 OTHER bodal P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL001981 Credited 28/09/2016   12 Gurdeep Kaur PB-07-001-022-001/34 SC bodal P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL001981 Credited 28/09/2016   13 Sunita Devi PB-07-001-022-001/35 SC bodal P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL001981 Credited 28/09/2016   14 Gian Kaur PB-07-001-022-001/36 SC bodal A A A A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL001981 Credited 28/09/2016   15 Sukhver Singh(Self) PB-07-001-022-001/37 SC bodal A P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL001981 Credited 28/09/2016   16 Surinder Kaur(Wife) PB-07-001-022-001/5 OTHER bodal P P P P P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK BODALGARNA SAHIB PSIB0021372 2607001WL001981 Credited 28/09/2016   Daily Attendence 12 15 14 15 15 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 15696 Amount Paid ST 0 Amount Paid Other 17222

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

Total Cash payment(In Rs.) Cash 32918 Average Per labour 2057.375

Total man days : 151