Muster Roll No. : 815	Date From : 06/12/2016    Date To : 17/12/2016	Sanction No. : RB29    Sanction Date : 27/10/2016
Work Code : 2618003083/RC/57430	Work Name : Rural Connectivity(Road to Satsang Ghar)) (2618003083/RC/57430)

Measurement Book Detail

MB NO.  8        Page NO.  5

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 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 Vavinder Singh(Son) PB-18-003-083-001/92 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003867 Credited 08/02/2017   2 Mohinder Singh(Self) PB-18-003-083-001/77 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL003867 Credited 08/02/2017   3 Kuljit Kumar(Self) PB-18-003-083-001/73 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL003867 Credited 08/02/2017   4 Baljinder Singh(Self) PB-18-003-083-001/75 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL003867 Credited 08/02/2017   5 Narajan Singh(Self) PB-18-003-083-001/92 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL003867 Credited 08/02/2017   6 Dalwinder Singh(Self) PB-18-003-083-001/94 OTHER REONA BHOLA P P P P P A P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003867 Credited 08/02/2017   7 gurpreet singh(Self) PB-18-003-083-001/96 SC REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL003867 Credited 08/02/2017   8 Paramjit Kaur(Self) PB-18-003-083-001/76 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL003867 Credited 08/02/2017   9 Davinder Kaur(Wife) PB-18-003-083-001/89 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL003867 Credited 08/02/2017   10 Kuljit Singh(Husband) PB-18-003-083-001/68 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL003867 Credited 08/02/2017   11 Kulwinder Kaur(Self) PB-18-003-083-001/95 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003867 Credited 08/02/2017   12 sarbjeet kaur(Self) PB-18-003-083-001/93 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003867 Credited 08/02/2017   13 Balwinder Singh(Self) PB-18-003-083-001/72 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003867 Credited 08/02/2017   14 Rulda Singh(Self) PB-18-003-083-001/55 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003867 Credited 08/02/2017   15 Karamjit Kaur(Wife) PB-18-003-083-001/57 OTHER REONA BHOLA P P P P P A P P P P P X 10 218 2180 0 0 2180 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003867 Credited 08/02/2017   16 Paramjit Singh(Self) PB-18-003-083-001/59 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003867 Credited 08/02/2017   17 Karamjit Kaur(Self) PB-18-003-083-001/62 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003867 Credited 08/02/2017   18 Kapoor Khan(Self) PB-18-003-083-001/63 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003867 Credited 08/02/2017   19 Jasvir Kaur(Self) PB-18-003-083-001/65 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003867 Credited 08/02/2017   20 Gurwinder Singh(Self) PB-18-003-083-001/66 SC REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003867 Credited 08/02/2017   21 Kaka Singh(Self) PB-18-003-083-001/67 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003867 Credited 08/02/2017   22 Gurpreet Kaur(Self) PB-18-003-083-001/52 SC REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003867 Credited 08/02/2017   23 Satya Devi(Self) PB-18-003-083-001/53 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003867 Credited 08/02/2017   24 Seeta Rani(Wife) PB-18-003-083-001/9 SC REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003867 Credited 08/02/2017   25 Charan Kaur(Self) PB-18-003-083-001/85 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003867 Credited 08/02/2017   26 jarnail singh(Self) PB-18-003-083-001/80 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003867 Credited 08/02/2017   27 sushil kumar(Self) PB-18-003-083-001/79 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003867 Credited 08/02/2017   28 Amanpreet Kaur(Wife) PB-18-003-083-001/75 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003867 Credited 08/02/2017   29 seema(Self) PB-18-003-083-001/97 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003867 Credited 08/02/2017   30 baljit kaur(Self) PB-18-003-083-001/99 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003867 Credited 08/02/2017   31 simranjeet kaur(Self) PB-18-003-083-001/78 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003867 Credited 08/02/2017   32 harpreet singh(Self) PB-18-003-083-001/82 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003867 Credited 08/02/2017   33 Sandeep Kaur(Self) PB-18-003-083-001/81 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003867 Credited 08/02/2017   34 Balvir(Self) PB-18-003-083-001/86 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003867 Credited 08/02/2017   35 Gurjeet(Self) PB-18-003-083-001/90 OTHER REONA BHOLA P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003867 Credited 08/02/2017   Daily Attendence 35 35 35 35 35 0 35 35 35 34 35 34

Category Amount Paid(In Rs.) Amount Paid SC 9592 Amount Paid ST 0 Amount Paid Other 73902

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

Total Cash payment(In Rs.) Cash 83494 Average Per labour 2385.543

Total man days : 383