Muster Roll No. : 855	Date From : 31/10/2017    Date To : 14/11/2017	Sanction No. : sehna555    Sanction Date : 04/10/2017
Work Code : 2621009063/RC/70864	Work Name : Rural Connectivity Gram Panchayat Pakho Kanchiyan 2017-18 (2621009063/RC/70864)

Measurement Book Detail

MB NO.  3633        Page NO.  19

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 Ghukkar Singh(Self) PB-21-009-039-001/11 SC JAGJITPURA P P P A A A A A A A A A A A A 3 233 699 0 0 699 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001315 Credited 05/01/2018   2 Pal Singh(Self) PB-21-009-039-001/16 SC JAGJITPURA P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001315 Credited 05/01/2018   3 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001315 Credited 05/01/2018   4 Bant Singh(Self) PB-21-009-039-001/52-A SC JAGJITPURA P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001315 Credited 05/01/2018   5 Karnel singh(Self) PB-21-009-039-001/58 SC JAGJITPURA P P P P P P P P P A A A A A A 9 233 2097 0 0 2097 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001315 Credited 05/01/2018   6 Lakha Singh(Husband) PB-21-009-039-001/9-A SC JAGJITPURA P P P P P P P A A A A A A A A 7 233 1631 0 0 1631 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001315 Credited 05/01/2018   7 Jagdeep Singh(Self) PB-21-009-039-001/103 SC JAGJITPURA P P P P P P P P A A A A A A A 8 233 1864 0 0 1864 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001315 Credited 27/12/2017   8 Gagandeep Singh(Self) PB-21-009-039-001/106 SC JAGJITPURA P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001315 Credited 05/01/2018   Daily Attendence 8 8 8 7 7 7 7 6 5 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14912 Average Per labour 1864

Total man days : 64