Muster Roll No. : 421	Date From : 26/07/2018    Date To : 09/08/2018	Sanction No. : 1839    Sanction Date : 19/06/2018
Work Code : 2607001126/RC/78068	Work Name : Rural connectivity Mahinder Singh House(Sarihpur) (2607001126/RC/78068)

Measurement Book Detail

MB NO.  1129        Page NO.  15

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 Nirmal Kaur(Wife) PB-07-001-126-001/32 SC SARIHPUR B A P P P P P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL002809 Credited 01/09/2018   2 Paramjit Kaur(Self) PB-07-001-126-001/18 SC SARIHPUR B A P P P P P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL002809 Credited 01/09/2018   3 Satpal Singh(Self) PB-07-001-126-001/25 SC SARIHPUR B A P P P P P P P A P P P A A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL002809 Credited 01/09/2018   4 Kamaljit Kaur(Self) PB-07-001-126-001/31 SC SARIHPUR B A P P P P P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL002809 Credited 01/09/2018   5 Darshana Devi(Self) PB-07-001-126-001/14 SC SARIHPUR B A P P P P P P P A A A A A A 7 240 1680 0 0 1680 BANK OF INDIA DASUYA BKID0006569 2607001WL002809 Credited 01/09/2018   6 Kashmir Kaur(Self) PB-07-001-126-001/19 SC SARIHPUR B A P P P P P P P A A A A A A 7 240 1680 0 0 1680 BANK OF INDIA DASUYA BKID0006569 2607001WL002809 Credited 01/09/2018   7 Kulwant kaur(Self) PB-07-001-126-001/23 SC SARIHPUR B A P P P P P P P A A A A A A 7 240 1680 0 0 1680 BANK OF INDIA DASUYA BKID0006569 2607001WL002809 Credited 01/09/2018   8 Mukhteer Singh(Husband) PB-07-001-126-001/23 SC SARIHPUR B A P P P P P P P A A A A A A 7 240 1680 0 0 1680 BANK OF INDIA DASUYA BKID0006569 2607001WL002809 Credited 01/09/2018   9 Chand Rani(Self) PB-07-001-126-001/35 SC SARIHPUR B A P P P P P P P A A A A A A 7 240 1680 0 0 1680 BANK OF INDIA DASUYA BKID0006569 2607001WL002809 Credited 01/09/2018   10 Simran jit Kaur(Wife) PB-07-001-126-001/45 OTHER SARIHPUR B A P P P P P P P A A A A A A 7 240 1680 0 0 1680 BANK OF INDIA DASUYA BKID0006569 2607001WL002809 Credited 01/09/2018   11 Mohinder Kaur w/o Roop Singh PB-07-001-126-001/48 OTHER SARIHPUR B A P P P P P P P A A A A A A 7 240 1680 0 0 1680 BANK OF INDIA DASUYA BKID0006569 2607001WL002809 Credited 01/09/2018   12 Manjit Kaur PB-07-001-126-001/54 SC SARIHPUR B A P P P P P P P A A A A A A 7 240 1680 0 0 1680 BANK OF INDIA DASUYA BKID0006569 2607001WL002809 Credited 01/09/2018   13 Charan Kaur PB-07-001-126-001/55 OTHER SARIHPUR B A P P P P P P P A A A A A A 7 240 1680 0 0 1680 BANK OF INDIA DASUYA BKID0006569 2607001WL002809 Credited 01/09/2018   14 onker Singh(Self) PB-07-001-126-001/57 SC SARIHPUR B A P P P P P P P A P P P A A 10 240 2400 0 0 2400 BANK OF INDIA DASUYA BKID0006569 2607001WL002809 Credited 01/09/2018   15 Gurmeet Kaur(Self) PB-07-001-126-001/6 SC SARIHPUR B A P P P P P P P A A A A A A 7 240 1680 0 0 1680 BANK OF INDIA DASUYA BKID0006569 2607001WL002809 Credited 01/09/2018   16 Tersem Kaur PB-07-001-126-001/65 OTHER SARIHPUR B A P P P P P P P A A A A A A 7 240 1680 0 0 1680 BANK OF INDIA DASUYA BKID0006569 2607001WL002809 Credited 01/09/2018   Daily Attendence 0 0 16 16 16 16 16 16 16 0 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 1770

Total man days : 118