Muster Roll No. : 32	Date From : 21/05/2015    Date To : 29/05/2015	Sanction No. : SAD12    Sanction Date : 10/04/2015
Work Code : 2618003092/RC/40759	Work Name : Rural connectivity (2618003092/RC/40759)

Measurement Book Detail

MB NO.  86        Page NO.  3

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 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 Lakhwinder singh(Son) PB-18-003-092-001/4 SC SAID PURA P P P P P P P P 8 210 1680 0 0 1680       2618003WL000165 Credited 12/06/2015   2 Kulwant Singh(Son) PB-18-003-092-001/17 OTHER SAID PURA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000165 Credited 12/06/2015   3 Paramjit Kaur(Self) PB-18-003-092-001/24 SC SAID PURA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   4 Jasvir Kaur(Daughter-in-Law) PB-18-003-092-001/1 SC SAID PURA P P P P P P P P 8 210 1680 0 0 1680 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL000165 Credited 10/06/2015   5 Karam Singh(Self) PB-18-003-092-001/12 OTHER SAID PURA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   6 Chand Singh(Self) PB-18-003-092-001/20 OTHER SAID PURA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   7 Jarnail singh(Self) PB-18-003-092-001/36 SC SAID PURA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   8 Charnjeet Kaur(Wife) PB-18-003-092-001/2 SC SAID PURA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   9 Krishan Singh(Self) PB-18-003-092-001/4 SC SAID PURA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   10 Gurmeet kaur(Self) PB-18-003-092-001/37 SC SAID PURA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   11 Paramjeet Kaur(Self) PB-18-003-092-001/8 SC SAID PURA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   12 Gurmeet Kaur(Self) PB-18-003-092-001/39 OTHER SAID PURA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   13 Jaspal Kaur(Wife) PB-18-003-092-001/16 OTHER SAID PURA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   14 Butta Singh(Self) PB-18-003-092-001/29 OTHER SAID PURA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   15 Sukhwinder kaur(Self) PB-18-003-092-001/27 SC SAID PURA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   16 Gejo kaur(Self) PB-18-003-092-001/33 SC SAID PURA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   17 Harbans singh(Self) PB-18-003-092-001/38 SC SAID PURA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   18 Jasvir singh(Son) PB-18-003-092-001/14 OTHER SAID PURA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   19 Jasvir Kaur(Self) PB-18-003-092-001/21 SC SAID PURA P P P 3 210 630 0 0 630 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   20 Balbir Kaur(Wife) PB-18-003-092-001/25 SC SAID PURA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   21 Sinder Kaur(Wife) PB-18-003-092-001/3 SC SAID PURA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   22 Gurmeet kaur(Self) PB-18-003-092-001/26 SC SAID PURA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   23 Geeta Devi(Wife) PB-18-003-092-001/40 OTHER SAID PURA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   24 Kulwinder Kaur(Self) PB-18-003-092-001/45 SC SAID PURA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   25 Paramjit Kaur(Self) PB-18-003-092-001/49 SC SAID PURA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   26 Maia(Self) PB-18-003-092-001/43 SC SAID PURA P P 2 210 420 0 0 420 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000165 Credited 12/06/2015   Daily Attendence 26 25 24 0 24 24 24 24 23

Category Amount Paid(In Rs.) Amount Paid SC 27510 Amount Paid ST 0 Amount Paid Other 13230

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

Total Cash payment(In Rs.) Cash 40740 Average Per labour 1566.9231

Total man days : 194