Muster Roll No. : 408	Date From : 24/03/2015    Date To : 30/03/2015	Sanction No. : 3510    Sanction Date : 19/09/2014
Work Code : 2607001044/RC/29735	Work Name : Rural Connectivety(Gag sultan) (2607001044/RC/29735)

Measurement Book Detail

MB NO.  48        Page NO.  32

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 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 Sukhwinder singh PB-07-001-044-001/27 SC GAG SULTAN P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL002797 Credited 12/05/2015   2 Buta Ram PB-07-001-044-001/28 SC GAG SULTAN P P P P P P P 7 200 1400 0 0 1400 HDFC GHOGRA HDFC000317 2607001WL002797 Credited 12/05/2015   3 Jagir singh s/o ram dass PB-07-001-044-001/38 SC GAG SULTAN P P P P P P P 7 200 1400 0 0 1400 HDFC GHOGRA HDFC000317 2607001WL002797 Credited 12/05/2015   4 Manjeet kaur s/o Amarjeet singh PB-07-001-044-001/41 SC GAG SULTAN P P P P P P P 7 200 1400 0 0 1400 HDFC GHOGRA HDFC000317 2607001WL002797 Credited 12/05/2015   5 Mehga singh s/o Hajara singh PB-07-001-044-001/13 SC GAG SULTAN P P P P P P P 7 200 1400 0 0 1400 HDFC GHOGRA HDFC000317 2607001WL002797 Credited 12/05/2015   6 Varinder singh s/o sarup singh PB-07-001-044-001/21 SC GAG SULTAN P P P P P P P 7 200 1400 0 0 1400 HDFC GHOGRA HDFC000317 2607001WL002797 Credited 12/05/2015   7 Kashmire lal s/o Bimual singh PB-07-001-044-001/24 SC GAG SULTAN P P P P P P P 7 200 1400 0 0 1400 HDFC GHOGRA HDFC0003176 2607001WL002797 Credited 12/05/2015   8 Shemsher Singh PB-07-001-044-001/53 OTHER GAG SULTAN P P P P P P P 7 200 1400 0 0 1400 HDFC GHOGRA HDFC0003176 2607001WL002797 Credited 12/05/2015   9 Ram Pyari PB-07-001-044-001/6 OTHER GAG SULTAN P P P P P P P 7 200 1400 0 0 1400 ALLAHABAD BANK Dasuya ALLA0212744 2607001WL002797 Credited 12/05/2015   10 Balkar singh s/o rakha ram PB-07-001-044-001/14 SC GAG SULTAN P P P 3 200 600 0 0 600 ALLAHABAD BANK Dasuya ALLA0212744 2607001WL002797 Credited 12/05/2015   11 Kulwant kaur s/o Shiv singh PB-07-001-044-001/49 SC GAG SULTAN P P P P P P P 7 200 1400 0 0 1400 ALLAHABAD BANK Dasuya ALLA0212744 2607001WL002797 Credited 12/05/2015   Daily Attendence 11 11 11 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11800 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 14600 Average Per labour 1327.2727

Total man days : 73