Muster Roll No. : 237	Date From : 16/07/2015    Date To : 22/07/2015	Sanction No. : 229    Sanction Date : 01/07/2015
Work Code : 2621009024/RC/41648	Work Name : Rural Connectivity (Mazoke)15-16 (2621009024/RC/41648)

Measurement Book Detail

MB NO.  28        Page NO.  28

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 Nachhatar Singh(Self) PB-21-009-024-001/182-A SC MAZUKE P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL000177 Credited 03/09/2015   2 Bhaag Singh(Self) PB-21-009-024-001/159-A SC MAZUKE P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000177 Credited 03/09/2015   3 Gurtej Singh(Self) PB-21-009-024-001/127 SC MAZUKE P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000177 Credited 03/09/2015   4 Malkeet Singh(Self) PB-21-009-024-001/165-A SC MAZUKE P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000177 Credited 22/09/2015   5 Nath Singh(Self) PB-21-009-024-001/175-A SC MAZUKE P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000177 Credited 03/09/2015   6 Buta singh(Self) PB-21-009-024-001/34 SC MAZUKE P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000177 Credited 03/09/2015   7 Mukand Singh(Self) PB-21-009-024-001/176-A SC MAZUKE P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000177 Credited 03/09/2015   8 Kewal Singh(Self) PB-21-009-024-001/177 OTHER MAZUKE P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000177 Credited 03/09/2015   9 DALIP SINGH(Self) PB-21-009-024-001/105 SC MAZUKE P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000177 Credited 03/09/2015   10 Bhoolan Singh(Self) PB-21-009-024-001/162-A SC MAZUKE P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000177 Credited 03/09/2015   11 MAHINDER KAUR(Wife) PB-21-009-024-001/185 SC MAZUKE P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000177 Credited 03/09/2015   12 GURPREET SINGH(Self) PB-21-009-024-001/153 SC MAZUKE P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000177 Credited 03/09/2015   13 Gurmail Kaur(Wife) PB-21-009-024-001/205 SC MAZUKE P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000177 Credited 03/09/2015   14 Pappu singh(Self) PB-21-009-024-001/208 SC MAZUKE P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000177 Credited 03/09/2015   15 MIntu Singh(Self) PB-21-009-024-001/146 SC MAZUKE P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000177 Credited 22/09/2015   16 Chamkour singh(Self) PB-21-009-024-001/35 SC MAZUKE P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000177 Credited 22/09/2015   17 MALKEET KAUR(Wife) PB-21-009-024-001/201 SC MAZUKE P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000177 Credited 03/09/2015   Daily Attendence 16 17 17 17 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 22470 Amount Paid ST 0 Amount Paid Other 1470

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 1408.2354

Total man days : 114