Muster Roll No. : 447	Date From : 24/08/2015    Date To : 30/08/2015	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 Sukhdev Singh(Self) PB-21-009-004-001/15-A OTHER PATTI DEEP P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000312 Credited 22/09/2015   2 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 2621009WL000312 Credited 24/09/2015   3 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 2621009WL000312 Credited 22/09/2015   4 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 2621009WL000312 Credited 24/09/2015   5 Rani kaur(Wife) PB-21-009-010-001/4-A SC VIDHATY P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000312 Credited 24/09/2015   6 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 2621009WL000312 Credited 22/09/2015   7 Gursewak singh(Self) PB-21-009-010-001/39 SC VIDHATY P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000312 Credited 22/09/2015   8 Shingara Singh(Self) PB-21-009-010-001/84 SC VIDHATY P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000312 Credited 24/09/2015   9 Buta Singh(Self) PB-21-009-004-001/16-B OTHER PATTI DEEP P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000312 Credited 22/09/2015   10 Karamjit kaur PB-21-009-010-001/39 SC VIDHATY P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000312 Credited 22/09/2015   Daily Attendence 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 69