Muster Roll No. : 184	Date From : 09/06/2016    Date To : 18/06/2016	Sanction No. : N42    Sanction Date : 25/04/2016
Work Code : 2618003070/RC/52613	Work Name : Rural Connectivity,Berms (2618003070/RC/52613)

Measurement Book Detail

MB NO.  71        Page NO.  4

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 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 Harnek Singh(Self) PB-18-003-070-001/47 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962       2618003WL000892 Credited 21/07/2016   2 Karmjit Kaur(Self) PB-18-003-070-001/64 SC NARIANGARH CHHANA P P P A P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   3 Jarnail Singh(Father-in_Law) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P A P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   4 Jasvir Kaur(Mother) PB-18-003-070-001/8 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   5 Malkit Singh(Self) PB-18-003-070-001/80 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   6 Kulwinder Kaur(Self) PB-18-003-070-001/96 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   7 Amarjit Kaur(Self) PB-18-003-070-001/98 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   8 Soni(Self) PB-18-003-070-001/90 SC NARIANGARH CHHANA P P P A P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   9 Jarnail SIngh(Brother) PB-18-003-070-001/59 OTHER NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   10 Sukhdev Singh(Self) PB-18-003-070-001/87 OTHER NARIANGARH CHHANA P P P A P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   11 Nrain Singh(Self) PB-18-003-070-001/71 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   12 Jarnail Singh(Self) PB-18-003-070-001/65 SC NARIANGARH CHHANA P P P A P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   13 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   14 Harmes Singh(Self) PB-18-003-070-001/63 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   15 Sona Rani(Self) PB-18-003-070-001/97 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   16 Raj Kumar(Self) PB-18-003-070-001/77 SC NARIANGARH CHHANA P P P A P A P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   17 Maya Devi(Mother) PB-18-003-070-001/47 SC NARIANGARH CHHANA P P P A P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   18 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   19 Sarbjit Kaur(Self) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P A P A P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   20 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   21 Jarnail Kaur(Self) PB-18-003-070-001/51 SC NARIANGARH CHHANA P P P A P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   22 Jaswinder Kaur(Self) PB-18-003-070-001/54 SC NARIANGARH CHHANA P P P A P A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   23 Rekha Rani(Self) PB-18-003-070-001/55 OTHER NARIANGARH CHHANA P P P A P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   24 Rani(Self) PB-18-003-070-001/56 SC NARIANGARH CHHANA P P P A P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   25 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   26 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA P P P A A P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   27 Purni(Self) PB-18-003-070-001/69 SC NARIANGARH CHHANA P P P A P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   28 Gurdev Kaur(Self) PB-18-003-070-001/70 SC NARIANGARH CHHANA P P P A P P P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   29 Mohinder Kaur(Self) PB-18-003-070-001/50 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   30 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   31 Kartar Singh(Self) PB-18-003-070-001/89 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   32 Karamjit Kaur(Self) PB-18-003-070-001/73 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   33 Jaswant Kaur(Self) PB-18-003-070-001/81 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   34 Ram Chand(Self) PB-18-003-070-001/91 SC NARIANGARH CHHANA P P P A P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000892 Credited 21/07/2016   35 Jaspal Kaur(Self) PB-18-003-070-001/99 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   36 Balveer Singh(Self) PB-18-003-070-001/5 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   37 Harpreet Kaur(Self) PB-18-003-070-001/95 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   38 Kulwinder Kaur(Wife) PB-18-003-070-001/84 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   39 Jaspal Kaur(Mother) PB-18-003-070-001/71 SC NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   40 Sikinder Singh(Father) PB-18-003-070-001/53 OTHER NARIANGARH CHHANA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000892 Credited 21/07/2016   Daily Attendence 40 40 40 0 39 36 39 38 34 25

Category Amount Paid(In Rs.) Amount Paid SC 65182 Amount Paid ST 0 Amount Paid Other 6976

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

Total Cash payment(In Rs.) Cash 72158 Average Per labour 1803.95

Total man days : 331