Muster Roll No. : 28	Date From : 06/04/2015    Date To : 12/04/2015	Sanction No. : 29    Sanction Date : 28/02/2015
Work Code : 2621009004/RC/40390	Work Name : Rural Connectivity Patti deep 15-16 (2621009004/RC/40390)

Measurement Book Detail

MB NO.  1040        Page NO.  13

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 Gurmeet Singh(Self) PB-21-009-004-001/22-A OTHER PATTI DEEP P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000042 Credited 15/06/2015   2 Nirbah Singh(Self) PB-21-009-004-001/25 OTHER PATTI DEEP P P P P 4 210 840 0 0 840 HDFC BARNALA HDFC0000432 2621009WL000042 Credited 15/06/2015   3 Sukhdev Singh(Self) PB-21-009-004-001/15-A OTHER PATTI DEEP P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000042 Credited 15/06/2015   4 Niranjan Singh(Self) PB-21-009-010-001/100 SC VIDHATY P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000042 Credited 18/06/2015   5 Surjeet Singth(Self) PB-21-009-004-001/12-B SC PATTI DEEP P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000042 Credited 18/06/2015   6 Guirmeet Kaur(Self) PB-21-009-010-001/13-A SC VIDHATY P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000042 Credited 18/06/2015   7 Gurjant Singh(Self) PB-21-009-010-001/25-A SC VIDHATY P P P P 4 210 840 0 0 840 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000042 Credited 15/06/2015   8 Nirbah Singh(Self) PB-21-009-004-001/19 SC PATTI DEEP P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000042 Credited 15/06/2015   9 Darshan Singh(Self) PB-21-009-004-001/6 SC PATTI DEEP P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000042 Credited 18/06/2015   10 Manjit Kaur PB-21-009-010-001/120 SC VIDHATY P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000042 Credited 18/06/2015   11 Malkit Kaur PB-21-009-010-001/107 SC VIDHATY P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000042 Credited 18/06/2015   12 Mahinder Kaur PB-21-009-010-001/109 SC VIDHATY P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000042 Credited 18/06/2015   13 Gurmeet Kaur(Wife) PB-21-009-010-001/32-D OTHER VIDHATY P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000042 Credited 15/06/2015   14 Sarbjeet Kaur(Self) PB-21-009-010-001/89-A SC VIDHATY P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000042 Credited 18/06/2015   15 Darshan Singh(Self) PB-21-009-004-001/23-A OTHER PATTI DEEP P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000042 Credited 15/06/2015   16 Baljeet Singh(Self) PB-21-009-004-001/21-A OTHER PATTI DEEP P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000042 Credited 15/06/2015   17 Buta Singh(Self) PB-21-009-004-001/16-B OTHER PATTI DEEP P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000042 Credited 15/06/2015   Daily Attendence 17 17 17 17 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 14070 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 22470 Average Per labour 1321.7646

Total man days : 107