Muster Roll No. : 898	Date From : 09/12/2016    Date To : 20/12/2016	Sanction No. : S29    Sanction Date : 02/05/2016
Work Code : 2618003092/RC/52807	Work Name : Rural Connectivity (2618003092/RC/52807)

Measurement Book Detail

MB NO.  8        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 10 11 12 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 Bimla Devi(Self) PB-18-003-092-001/63 OTHER SAID PURA A A A P A P P P P A P P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003976 Credited 08/02/2017   2 Surinder Singh(Self) PB-18-003-092-001/68 SC SAID PURA P P A A A P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003976 Credited 08/02/2017   3 Paramjit Kaur(Self) PB-18-003-092-001/24 SC SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   4 Surinder Kaur(Wife) PB-18-003-092-001/5 SC SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   5 Karam Singh(Self) PB-18-003-092-001/12 OTHER SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   6 Surjit kaur(Self) PB-18-003-092-001/35 OTHER SAID PURA P P A P A A P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   7 Mangat Ram(Husband) PB-18-003-092-001/18 OTHER SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   8 Jarnail singh(Self) PB-18-003-092-001/36 SC SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   9 Charnjeet Kaur(Wife) PB-18-003-092-001/2 SC SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   10 Satnam Singh(Self) PB-18-003-092-001/70 OTHER SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003976 Credited 08/02/2017   11 Krishan Singh(Self) PB-18-003-092-001/4 SC SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   12 Gurmeet kaur(Self) PB-18-003-092-001/37 SC SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   13 Davinder Kaur(Daughter-in-Law) PB-18-003-092-001/67 SC SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   14 Balveer Singh(Self) PB-18-003-092-001/15 OTHER SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   15 Gurmeet Kaur(Self) PB-18-003-092-001/39 OTHER SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   16 Jaspal Kaur(Wife) PB-18-003-092-001/16 OTHER SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   17 Butta Singh(Self) PB-18-003-092-001/29 OTHER SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   18 Rajinder Singh(Self) PB-18-003-092-001/69 OTHER SAID PURA A A A P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   19 Hakam Singh(Self) PB-18-003-092-001/53 OTHER SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   20 Sukhwinder kaur(Self) PB-18-003-092-001/27 SC SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   21 Gejo kaur(Self) PB-18-003-092-001/33 SC SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   22 Harbans singh(Self) PB-18-003-092-001/38 SC SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   23 Jasvir singh(Son) PB-18-003-092-001/14 OTHER SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   24 Parkash Singh(Husband) PB-18-003-092-001/24 SC SAID PURA P P A P P X X X X X X X 4 218 872 0 0 872 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   25 Gurmeet kaur(Self) PB-18-003-092-001/26 SC SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   26 Geeta Devi(Wife) PB-18-003-092-001/40 OTHER SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   27 Kulwinder Kaur(Self) PB-18-003-092-001/45 SC SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   28 Paramjit Kaur(Self) PB-18-003-092-001/49 SC SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   29 Kamla(Self) PB-18-003-092-001/30 OTHER SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   30 Maya Devi(Self) PB-18-003-092-001/31 SC SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   31 Harbans Kaur PB-18-003-092-001/50 SC SAID PURA P P A A P P A A P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   32 Baljit Kaur(Self) PB-18-003-092-001/42 SC SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   33 Maia(Self) PB-18-003-092-001/43 SC SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   34 Jaswinder Kaur(Self) PB-18-003-092-001/44 SC SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   35 Surinder Kaur(Self) PB-18-003-092-001/58 SC SAID PURA P P A A A A P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003976 Credited 08/02/2017   36 Bhupinder Kaur PB-18-003-092-001/56 OTHER SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   37 Rekha Rani PB-18-003-092-001/57 OTHER SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   38 Manjeet Kaur(Self) PB-18-003-092-001/72 OTHER SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003976 Credited 08/02/2017   39 Parveen Rani(Mother) PB-18-003-092-001/64 OTHER SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   40 Mandeep Kaur(Self) PB-18-003-092-001/61 OTHER SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   41 Kulbir Kaur(Wife) PB-18-003-092-001/6 SC SAID PURA P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003976 Credited 08/02/2017   Daily Attendence 39 39 0 38 37 38 39 39 40 0 40 40

Category Amount Paid(In Rs.) Amount Paid SC 44908 Amount Paid ST 0 Amount Paid Other 39894

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

Total Cash payment(In Rs.) Cash 84802 Average Per labour 2068.3416

Total man days : 389