Muster Roll No. : 1028	Date From : 03/01/2017    Date To : 10/01/2017	Sanction No. : BH55    Sanction Date : 02/05/2016
Work Code : 2618003017/RC/52976	Work Name : Rural Connectivity,Berms (2618003017/RC/52976)

Measurement Book Detail

MB NO.  5        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 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 Nasib Singh(Self) PB-18-003-017-001/8 SC BIR BHAMARSI P P P A P X X X 4 218 872 0 0 872 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004333 Credited 18/04/2017   2 Balvir kaur(Self) PB-18-003-017-001/23 SC BIR BHAMARSI P P P P P A P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL004333 Credited 18/04/2017   3 Kulveer Kaur(Wife) PB-18-003-017-001/3 SC BIR BHAMARSI A P A P P A A A 3 218 654 0 0 654 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004333 Credited 18/04/2017   4 Surinder Kaur(Wife) PB-18-003-017-001/4 SC BIR BHAMARSI P P P P P A P X 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004333 Credited 18/04/2017   5 Saroj Kaur(Wife) PB-18-003-017-001/8 SC BIR BHAMARSI P P P P P A P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004333 Credited 18/04/2017   6 Bakhshish Kaur(Wife) PB-18-003-017-001/5 SC BIR BHAMARSI P P P P P A P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004333 Credited 20/04/2017   7 Bimal Kaur(Wife) PB-18-003-017-001/2 SC BIR BHAMARSI A P P P P A P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004333 Credited 18/04/2017   8 Rajdeep Kaur(Daughter) PB-18-003-017-001/4 SC BIR BHAMARSI A P A X X X X X 1 218 218 0 0 218 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004333 Credited 18/04/2017   9 Baljinder Kaur(Daughter) PB-18-003-017-001/8 SC BIR BHAMARSI P P P P P A P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004333 Credited 18/04/2017   10 Hardeep Kaur(Wife) PB-18-003-017-001/6 SC BIR BHAMARSI P P P P P A P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004333 Credited 20/04/2017   Daily Attendence 7 10 8 8 9 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11772 Average Per labour 1177.2

Total man days : 54