Muster Roll No. : 315	Date From : 16/09/2015    Date To : 30/09/2015	Sanction No. : 2724-BOGHW    Sanction Date : 01/04/2015
Work Code : 2603005032/RC/42259	Work Name : RURAL CONNECTIVITY (2603005032/RC/42259)

Measurement Book Detail

MB NO.  41        Page NO.  1

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 Balkar Singh(Self) PB-03-005-032-001/333 SC Mohan Ke Uttar P P P P P P P P P P P P P P 14 210 2940 0 0 2940 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL004448 Credited 27/09/2016   2 MAIA KAUR(Self) PB-03-005-032-001/124 SC Mohan Ke Uttar P P P P P P P P P P P P P 13 210 2730 0 0 2730 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL001273 Credited 16/06/2016   3 MANGAL SINGH(Self) PB-03-005-032-001/125 SC Mohan Ke Uttar P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA ASHOK VIHAR SBIN0011546 2603005WL001273 Credited 16/06/2016   4 Daria Singh(Self) PB-03-005-032-001/13 SC Mohan Ke Uttar P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001273 Credited 16/06/2016   5 Balvir Singh(Self) PB-03-005-032-001/67 SC Mohan Ke Uttar P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001273 Credited 16/06/2016   6 Gurdeep Singh(Self) PB-03-005-032-001/22 OTHER Mohan Ke Uttar P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001273 Credited 16/06/2016   7 Jangeer Singh(Self) PB-03-005-032-001/4 SC Mohan Ke Uttar P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001273 Credited 16/06/2016   8 HARMESH SINGH(Self) PB-03-005-032-001/123 OTHER Mohan Ke Uttar P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ASHOK VIHAR SBIN0011546 2603005WL001273 Credited 16/06/2016   9 Karishan Singh(Self) PB-03-005-032-001/66 SC Mohan Ke Uttar P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001273 Credited 16/06/2016   10 SIMRAN KAUR(Wife) PB-03-005-032-001/127 OTHER Mohan Ke Uttar P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL001273 Credited 16/06/2016   11 Kaushalia Bibi(Wife) PB-03-005-032-001/24 SC Mohan Ke Uttar P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001273 Credited 16/06/2016   12 MALKEET SINGH(Self) PB-03-005-032-001/128 SC Mohan Ke Uttar P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA ASHOK VIHAR SBIN0011546 2603005WL001273 Credited 16/06/2016   13 Gurnam Singh(Self) PB-03-005-032-001/332 SC Mohan Ke Uttar P P P P P P P P P P P P P 13 210 2730 0 0 2730 CANARA BANK Guruharsahai CNRB0005539 2603005WL004454 Credited 27/09/2016   14 Tehal Singh(Self) PB-03-005-032-001/17 SC Mohan Ke Uttar P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL001273 Credited 16/06/2016   15 Parkash Kaur(Wife) PB-03-005-032-001/18 SC Mohan Ke Uttar P P P P P P P P P P P P P P 14 210 2940 0 0 2940 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL001273 Credited 16/06/2016   16 Sham Singh(Self) PB-03-005-032-001/328 SC Mohan Ke Uttar P P P P P P P P P P P P P P 14 210 2940 0 0 2940 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL001273 Credited 16/06/2016   17 BIMLA RANI(Self) PB-03-005-032-001/126 SC Mohan Ke Uttar P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL001273 Credited 16/06/2016   18 Sawarna Bai(Wife) PB-03-005-032-001/17 SC Mohan Ke Uttar P P P P P P P P P P P P P 13 210 2730 0 0 2730 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL001273 Credited 16/06/2016   Daily Attendence 18 18 18 17 17 17 1 17 18 18 18 18 18 18 7

Category Amount Paid(In Rs.) Amount Paid SC 41580 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 49980 Average Per labour 2776.6667

Total man days : 238