Muster Roll No. : 64	Date From : 11/05/2015    Date To : 17/05/2015	Sanction No. : 0031    Sanction Date : 25/04/2015
Work Code : 2621009063/RC/40779	Work Name : Rural Connectivity (Pakho Kainchea)15-16 (2621009063/RC/40779)

Measurement Book Detail

MB NO.  3633        Page NO.  11

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 Sukhdev SIngh(Self) PB-21-009-043-001/1-B SC CHEEMA P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BARNALA MAIN PUNB0004400 2621009WL000050 Credited 15/06/2015   2 Harbans Singh(Self) PB-21-009-043-001/59-A SC CHEEMA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000050 Credited 18/06/2015   3 Raj Singh(Son) PB-21-009-043-001/6-A SC CHEEMA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000050 Credited 15/06/2015   4 Baldev Singh(Self) PB-21-009-043-001/39 SC CHEEMA P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000050 Credited 18/06/2015   5 Darshan singh(Self) PB-21-009-043-001/244-A SC CHEEMA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000050 Credited 18/06/2015   6 BALJEET KAUR(Self) PB-21-009-043-001/102 SC CHEEMA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000050 Credited 18/06/2015   7 Jasvir SIngh(Self) PB-21-009-043-001/241 OTHER CHEEMA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000050 Credited 18/06/2015   8 KARNAIL SINGH(Self) PB-21-009-043-001/212 SC CHEEMA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000050 Credited 18/06/2015   9 Buta Singh(Self) PB-21-009-043-001/345 SC CHEEMA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000050 Credited 18/06/2015   10 amandeep kaur PB-21-009-043-001/325-B SC CHEEMA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000050 Credited 18/06/2015   11 Sarabjit kaur PB-21-009-043-001/354 SC CHEEMA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000050 Credited 18/06/2015   12 Pardeep Kaur PB-21-009-043-001/358 SC CHEEMA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000050 Credited 18/06/2015   Daily Attendence 11 11 11 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 13230 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1207.5

Total man days : 69