Muster Roll No. : 18	Date From : 23/06/2015    Date To : 30/06/2015	Sanction No. : 7    Sanction Date : 15/06/2015
Work Code : 2619007099/RC/41352	Work Name : Rural Connectivity RaniMajra

Measurement Book Detail

MB NO.  85        Page NO.  11

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 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 Dimpal rani(Wife) PB-19-007-099-001/31 SC Rani Majra P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE SSI LALRU ORBC0100622 2619007WL000060 Credited 25/09/2015   2 Jatinder singh(Self) PB-19-007-099-001/175 SC Rani Majra P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL000060 Credited 09/10/2015   3 Harvinder kaur(Wife) PB-19-007-099-001/163 SC Rani Majra P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HANDESRA ORBC010164 2619007WL000060 Credited 09/10/2015   4 Ranjit singh(Self) PB-19-007-099-001/85 SC Rani Majra P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HANDESRA ORBC010164 2619007WL000060 Credited 09/10/2015   5 Dimpal(Wife) PB-19-007-099-001/85 SC Rani Majra P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HANDESRA ORBC010164 2619007WL000060 Credited 09/10/2015   6 Tej kaur(Wife) PB-19-007-099-001/99 OTHER Rani Majra P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL000060 Credited 25/09/2015   7 Somti(Wife) PB-19-007-099-001/32 OTHER Rani Majra P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL000060 Credited 09/10/2015   8 Pargashodevi(Self) PB-19-007-099-001/44 SC Rani Majra P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HANDESRA ORBC010164 2619007WL000060 Credited 09/10/2015   9 Sahib singh(Self) PB-19-007-099-001/5 SC Rani Majra P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HANDESRA ORBC010164 2619007WL000060 Credited 09/10/2015   10 Gurmit singh(Brother) PB-19-007-099-001/17 SC Rani Majra P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL000060 Credited 25/09/2015   11 Karnail singh(Self) PB-19-007-099-001/14 SC Rani Majra P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL001696 Credited 18/04/2017   12 Charan kaur(Self) PB-19-007-099-001/178 SC Rani Majra P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL000060 Credited 09/10/2015   13 Surjit kaur(Self) PB-19-007-099-001/179 SC Rani Majra P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL000060 Credited 09/10/2015   14 Satwant Singh(Self) PB-19-007-099-001/180 SC Rani Majra P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL000060 Credited 25/09/2015   15 Naresh pal(Self) PB-19-007-099-001/181 OTHER Rani Majra P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HANDESRA ORBC0101647 2619007WL000060 Credited 25/09/2015   16 Jogindro(Wife) PB-19-007-099-001/2 SC Rani Majra P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HANDESRA ORBC010164 2619007WL000060 Credited 25/09/2015   17 Baby(Wife) PB-19-007-099-001/22 SC Rani Majra P P P P P P P 7 210 1470 0 0 1470 ORIENTAL BANK OF COMMERCE HANDESRA ORBC010164 2619007WL000060 Credited 09/10/2015   18 charanjit kaur(Wife) PB-19-007-099-001/148 SC Rani Majra P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Handesra PUNB0164710 2619007WL000060 Credited 25/09/2015   19 Sunita kaur(Wife) PB-19-007-099-001/59 SC Rani Majra P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Handesra PUNB0164710 2619007WL000060 Credited 09/10/2015   20 Gumalo kaur(Mother) PB-19-007-099-001/80 SC Rani Majra P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Handesra PUNB0164710 2619007WL000060 Credited 09/10/2015   21 Ranjit kaur(Wife) PB-19-007-099-001/81 SC Rani Majra P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Handesra PUNB0164710 2619007WL000060 Credited 09/10/2015   22 Shamser kaur(Wife) PB-19-007-099-001/127 SC Rani Majra P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Handesra PUNB0164710 2619007WL000060 Credited 09/10/2015   23 Paramjit Kaur(Self) PB-19-007-099-001/152 SC Rani Majra P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA HANDESRA SBIN0050511 2619007WL000060 Credited 25/09/2015   Daily Attendence 23 23 23 23 23 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 29400 Amount Paid ST 0 Amount Paid Other 3990

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

Total Cash payment(In Rs.) Cash 33390 Average Per labour 1451.7391

Total man days : 159