Muster Roll No. : 912	Date From : 02/11/2016    Date To : 16/11/2016	Sanction No. : 625    Sanction Date : 02/05/2016
Work Code : 2607009109/RC/55104	Work Name : RURAL CONNECTIVITY ON BERM (2607009109/RC/55104)

Measurement Book Detail

MB NO.  104        Page NO.  8

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 13 14 15 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 MONIKA MANJU(Wife) PB-07-009-005-001/48 SC BADOAAN A P P P A P P P P P P A P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK MAHILPUR PUNB0030800 2607009WL004585 Credited 21/01/2017   2 HARBANS KAUR PB-07-009-109-001/30 SC SARDULLA PUR A P P P A P P P P P P A P P P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK PHAGWARA ROAD PUNB0343100 2607009WL004585 Credited 21/01/2017   3 HARJINDER KAUR(Wife) PB-07-009-109-001/51 SC SARDULLA PUR A P P P A P P P P P P A P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004585 Credited 21/01/2017   4 MANJIT KAUR PB-07-009-109-001/2 SC SARDULLA PUR A P P P A P P P P P P A P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004585 Credited 21/01/2017   5 PRITAM KAUR(Wife) PB-07-009-109-001/45 SC SARDULLA PUR A P P A A P A A P P P A P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004585 Credited 21/01/2017   6 NARANJAN KAUR(Wife) PB-07-009-109-001/36 SC SARDULLA PUR A P P P A P P P P P P A P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004585 Credited 21/01/2017   7 RAJ RANI(Self) PB-07-009-109-001/38 SC SARDULLA PUR A P P P A P P P P P P A P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004585 Credited 21/01/2017   8 LAKSHMI DEVI PB-07-009-109-001/32 SC SARDULLA PUR A P P P A P P P P P P A P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004585 Credited 21/01/2017   9 BALVINDER KAUR PB-07-009-109-001/20 SC SARDULLA PUR A P P A A A A P P P P A P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004585 Credited 21/01/2017   10 PRADEEP KAUR PB-07-009-109-001/10 SC SARDULLA PUR A P P P A P P P P P P A P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004585 Credited 21/01/2017   11 JASVIR KAUR PB-07-009-109-001/13 SC SARDULLA PUR A P P P A P P P P P P A P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004585 Credited 21/01/2017   12 KANTA DEVI PB-07-009-109-001/8 SC SARDULLA PUR A P P P A P P P P P P A P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004585 Credited 21/01/2017   13 JAGIR KAUR PB-07-009-109-001/28 SC SARDULLA PUR A A A A A A A P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004585 Credited 21/01/2017   14 SUNITA(Wife) PB-07-009-109-001/25 OTHER SARDULLA PUR A P P P A P P P P P A A P P A 10 218 2180 0 0 2180 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004585 Credited 21/01/2017   15 RAMESH RANI(Wife) PB-07-009-109-001/52 OTHER SARDULLA PUR A P P P A P P P P P P A P P A 11 218 2398 0 0 2398 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004585 Credited 21/01/2017   16 RASHEM KAUR(Self) PB-07-009-109-001/46 OTHER SARDULLA PUR A P P P A P P P P A A A A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004585 Credited 21/01/2017   17 HARWINDER KAUR(Daughter) PB-07-009-109-001/3 SC SARDULLA PUR A P P P A P P P P A P A P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004585 Credited 21/01/2017   18 MAHINDER KAUR(Wife) PB-07-009-109-001/53 SC SARDULLA PUR A P P P A P P P P P P A P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004585 Credited 21/01/2017   19 KRISHANA DEVI(Self) PB-07-009-109-001/42 SC SARDULLA PUR A P P P A P P P P P P A P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004585 Credited 21/01/2017   20 RAJVINDER KAUR PB-07-009-109-001/4 SC SARDULLA PUR A P P P A P P P P P P A P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004585 Credited 21/01/2017   21 NIRMAL KAUR(Wife) PB-07-009-109-001/48 OTHER SARDULLA PUR A P P P A P P P P P P A P P P 12 218 2616 0 0 2616 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004585 Credited 21/01/2017   22 USHA RANI PB-07-009-109-001/19 SC SARDULLA PUR A A P P A P P A A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA TUTO MAZARA SBIN0050399 2607009WL004585 Credited 21/01/2017   Daily Attendence 0 20 21 19 0 20 19 20 21 19 19 0 20 19 18

Category Amount Paid(In Rs.) Amount Paid SC 42510 Amount Paid ST 0 Amount Paid Other 8720

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

Total Cash payment(In Rs.) Cash 51230 Average Per labour 2328.6365

Total man days : 235