Muster Roll No. : 2018	Date From : 25/08/2016    Date To : 08/09/2016	Sanction No. : 53672    Sanction Date : 25/05/2016
Work Code : 2603007011/RC/53672	Work Name : Rural Connectivity kottu wala (2603007011/RC/53672)

Measurement Book Detail

MB NO.  810        Page NO.  15

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 Kushalya Bai PB-03-007-109-001/87 SC Jalalabad (R) P P P A P P P P P P A P P P P 13 195 2535 0 0 2535       2603007WL002044 Credited 03/12/2016   2 Deewan Singh PB-03-007-109-001/95 SC KOTTU WALA A P P A P P P P P P A P P P P 12 195 2340 0 0 2340 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002044 Credited 03/12/2016   3 ranjit singh(Self) PB-03-007-109-001/8 SC KOTTU WALA A P P A P P P P P P A P P P P 12 195 2340 0 0 2340 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002044 Credited 03/12/2016   4 parveen rani PB-03-007-109-001/70 OTHER KOTTU WALA P P P A P P P P P P A P P P A 12 195 2340 0 0 2340 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002044 Credited 03/12/2016   5 mohinder kaur PB-03-007-109-001/71 OTHER KOTTU WALA P P P A P P P P P P A P P P P 13 195 2535 0 0 2535 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002044 Credited 03/12/2016   6 balwinder singh(Self) PB-03-007-109-001/71 OTHER KOTTU WALA P P P A P P P P P P A P P P P 13 195 2535 0 0 2535 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL002044 Credited 03/12/2016   7 mahre singh(Self) PB-03-007-109-001/77 OTHER Jalalabad (R) P P P A P P P P P P A P P P P 13 195 2535 0 0 2535 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002044 Credited 03/12/2016   8 veero bai PB-03-007-109-001/89 SC KOTTU WALA A P P A P P P P P P A P P P P 12 195 2340 0 0 2340 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002044 Credited 03/12/2016   9 jangir singh(Self) PB-03-007-109-001/9 SC KOTTU WALA P P P A P P P P P P A P P P P 13 195 2535 0 0 2535 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002044 Credited 03/12/2016   10 Mangat Singh PB-03-007-109-001/90 SC Jalalabad (R) P P P A P P P P P P A P P P P 13 195 2535 0 0 2535 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002044 Credited 03/12/2016   11 paramjit kaur(Wife) PB-03-007-109-001/8 SC KOTTU WALA P P P A P P P P P P A P P P P 13 195 2535 0 0 2535 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002044 Credited 03/12/2016   12 Harmesh Rani PB-03-007-109-001/96 SC KOTTU WALA A P P A P P P P P P A P P P P 12 195 2340 0 0 2340 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002044 Credited 03/12/2016   13 Jai Chand PB-03-007-109-001/97 SC KOTTU WALA P P P A P P P P P P A P P P P 13 195 2535 0 0 2535 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002044 Credited 03/12/2016   14 Resham Singh PB-03-007-109-001/99 SC KOTTU WALA P P P A P P P P P P A P P A A 11 195 2145 0 0 2145 UNION BANK OF INDIA Jallabad UBIN0567507 2603007WL002044 Credited 03/12/2016   Daily Attendence 10 14 14 0 14 14 14 14 14 14 0 14 14 13 12

Category Amount Paid(In Rs.) Amount Paid SC 24180 Amount Paid ST 0 Amount Paid Other 9945

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

Total Cash payment(In Rs.) Cash 34125 Average Per labour 2437.5

Total man days : 175