Muster Roll No. : 67	Date From : 04/05/2015    Date To : 10/05/2015	Sanction No. : 29    Sanction Date : 28/02/2015
Work Code : 2621009017/RC/40316	Work Name : Rural Connectivity 14-15 channa gulab (2621009017/RC/40316)

Measurement Book Detail

MB NO.  3240        Page NO.  72

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 Surjeet SIngh(Self) PB-21-009-017-001/140 SC CHANNA GULAB SINGH WALA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000041 Credited 18/06/2015   2 SURJAN SINGH(Self) PB-21-009-017-001/170-A OTHER CHANNA GULAB SINGH WALA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000041 Credited 18/06/2015   3 Gurcharn Singh(Self) PB-21-009-017-001/86 SC CHANNA GULAB SINGH WALA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000041 Credited 18/06/2015   4 Kaur Singh(Self) PB-21-009-017-001/90-A SC CHANNA GULAB SINGH WALA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000041 Credited 18/06/2015   5 Prithi Singh(Self) PB-21-009-017-001/60-A SC CHANNA GULAB SINGH WALA P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000041 Credited 18/06/2015   6 Gurjant Singh(Self) PB-21-009-017-001/64-B SC CHANNA GULAB SINGH WALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000041 Credited 18/06/2015   7 Makhan Singh(Husband) PB-21-009-017-001/21-A SC CHANNA GULAB SINGH WALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000041 Credited 18/06/2015   8 Phhara Singh(Self) PB-21-009-017-001/25-A SC CHANNA GULAB SINGH WALA P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000041 Credited 18/06/2015   9 Kulwant Singh(Son) PB-21-009-017-001/155-B SC CHANNA GULAB SINGH WALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000041 Credited 18/06/2015   10 Kulwant Singh(Self) PB-21-009-017-001/166-A SC CHANNA GULAB SINGH WALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000041 Credited 18/06/2015   11 Ajmer Singh(Self) PB-21-009-017-001/100 SC CHANNA GULAB SINGH WALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000531 Credited 30/01/2016   12 Balkaran Singh(Self) PB-21-009-017-001/133-A SC CHANNA GULAB SINGH WALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000041 Credited 18/06/2015   13 Tek Singh(Self) PB-21-009-017-001/29-A SC CHANNA GULAB SINGH WALA P P P P P P P 7 210 1470 0 0 1470 UCO BANK Bhadaur UCBA0003227 2621009WL000041 Credited 18/06/2015   14 Ramesh Kumar(Self) PB-21-009-017-001/181 SC CHANNA GULAB SINGH WALA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000041 Credited 18/06/2015   Daily Attendence 14 14 13 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 17850 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1380

Total man days : 92