Muster Roll No. : 37	Date From : 16/05/2016    Date To : 22/05/2016	Sanction No. : ..64    Sanction Date : 29/04/2016
Work Code : 2620009005/RC/52989	Work Name : Rural conectivity BRTS PIDB 2016 (2620009005/RC/52989)

Measurement Book Detail

MB NO.  17        Page NO.  6

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 Subeg singh(Self) PB-20-009-005-001/29 OTHER BIR RAJA TEJA SINGH B A P A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000542 Credited 17/06/2016   2 gurvinder kaur(Self) PB-20-009-005-001/4 OTHER BIR RAJA TEJA SINGH B A A P A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL000542 Credited 17/06/2016   3 amritpal singh(Self) PB-20-009-005-001/5 OTHER BIR RAJA TEJA SINGH B P A A A A A 1 218 218 0 0 218 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620009WL000542 Credited 17/06/2016   4 achar singh(Self) PB-20-009-005-001/70 SC BIR RAJA TEJA SINGH B P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000542 Credited 17/06/2016   5 sucha singh(Self) PB-20-009-005-001/85 SC BIR RAJA TEJA SINGH B P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000542 Credited 17/06/2016   6 gurdeep singh(Self) PB-20-009-005-001/35 SC BIR RAJA TEJA SINGH B P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000542 Credited 17/06/2016   7 lakha singh(Self) PB-20-009-005-001/23 SC BIR RAJA TEJA SINGH B P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000542 Credited 17/06/2016   8 puran singh(Self) PB-20-009-005-001/28 SC BIR RAJA TEJA SINGH B P P P P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000542 Credited 17/06/2016   Daily Attendence 0 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6540 Amount Paid ST 0 Amount Paid Other 654

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

Total Cash payment(In Rs.) Cash 7194 Average Per labour 899.25

Total man days : 33