Muster Roll No. : 456	Date From : 01/10/2015    Date To : 09/10/2015	Sanction No. : M16    Sanction Date : 05/07/2015
Work Code : 2618003053/RC/41840	Work Name : Rural Connectivity,Berms

Measurement Book Detail

MB NO.  61        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 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 Dalip Singh(Self) PB-18-003-053-001/33 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001484 Credited 12/11/2015   2 Jatinder Singh(Self) PB-18-003-053-001/18 OTHER MIAN PUR P P P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001484 Credited 12/11/2015   3 Lovejit Singh(Self) PB-18-003-053-001/13 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL001484 Credited 12/11/2015   4 Lakhwinder Singh(Self) PB-18-003-053-001/28 OTHER MIAN PUR P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL001484 Credited 12/11/2015   5 Sukhwinder Singh(Self) PB-18-003-053-001/99 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001484 Credited 12/11/2015   6 Karamjit Kaur(Wife) PB-18-003-053-001/92 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001484 Credited 12/11/2015   7 Narinder Singh(Father) PB-18-003-053-001/23 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001484 Credited 12/11/2015   8 Satnam Singh(Self) PB-18-003-053-001/93 OTHER MIAN PUR P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001484 Credited 12/11/2015   9 Anterpreet Singh(Self) PB-18-003-053-001/94 OTHER MIAN PUR P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001484 Credited 12/11/2015   10 Gurinder Singh(Self) PB-18-003-053-001/86 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   11 Kulwant Kaur(Mother) PB-18-003-053-001/7 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   12 Jagjit Singh(Self) PB-18-003-053-001/55 OTHER MIAN PUR P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   13 Munsa Singh(Father) PB-18-003-053-001/60 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   14 Inderjit Singh(Self) PB-18-003-053-001/61 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   15 Pargat Singh(Self) PB-18-003-053-001/65 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   16 Randhir Singh(Brother) PB-18-003-053-001/31 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   17 Sukhwinder Kaur(Wife) PB-18-003-053-001/24 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   18 Harbhajan Kaur(Mother) PB-18-003-053-001/19 SC MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   19 Pritam Singh(Husband) PB-18-003-053-001/3 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   20 Jaswinder Kaur(Wife) PB-18-003-053-001/44 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   21 Sukhchain Singh(Self) PB-18-003-053-001/48 OTHER MIAN PUR P P 2 210 420 0 0 420 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   22 Sukhwinder Kaur(Wife) PB-18-003-053-001/50 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   23 Mohinder Singh(Father) PB-18-003-053-001/51 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   24 Kulvir Singh(Self) PB-18-003-053-001/31 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   25 Surjit Singh(Self) PB-18-003-053-001/34 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   26 Paramjit Kaur(Wife) PB-18-003-053-001/1 SC MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001484 Credited 12/11/2015   27 Daler Singh(Self) PB-18-003-053-001/25 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   28 Mohinder Singh(Self) PB-18-003-053-001/24 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   29 Palwinder Singh(Brother) PB-18-003-053-001/4 OTHER MIAN PUR P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   30 Kulwant Kaur(Self) PB-18-003-053-001/69 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   31 Kuldip Singh(Self) PB-18-003-053-001/7 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   32 Kuldip Kaur(Self) PB-18-003-053-001/71 SC MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   33 Parsins Kaur(Self) PB-18-003-053-001/72 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   34 Sukhdev Singh(Self) PB-18-003-053-001/79 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   35 Gurwinder Kaur(Self) PB-18-003-053-001/68 OTHER MIAN PUR P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   36 Mandeep Singh(Self) PB-18-003-053-001/36 OTHER MIAN PUR P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA fatehgarh sahib 6585 2618003WL001484 Credited 12/11/2015   Daily Attendence 36 0 36 0 33 35 35 35 30

Category Amount Paid(In Rs.) Amount Paid SC 4410 Amount Paid ST 0 Amount Paid Other 45990

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

Total Cash payment(In Rs.) Cash 50400 Average Per labour 1400

Total man days : 240