Muster Roll No. : 1970	Date From : 08/12/2018    Date To : 14/12/2018	Sanction No. : 1632    Sanction Date : 20/06/2018
Work Code : 2618003081/RC/86748	Work Name : Rural Connectivity(Phirni to phirni) (2618003081/RC/86748)

Measurement Book Detail

MB NO.  85        Page NO.  4

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 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 Gurpreet Kaur(Self) PB-18-003-081-001/59 SC RURKEE A A P P A A P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   2 Ram Dhan(Husband) PB-18-003-081-001/68 SC RURKEE P A P P A A A 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   3 Bans Kaur(Self) PB-18-003-081-001/69 SC RURKEE A A A P A A P 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   4 Manjit Kaur(Self) PB-18-003-081-001/7 OTHER RURKEE A A P P A A P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   5 Mohinder Kaur(Self) PB-18-003-081-001/71 SC RURKEE P A P P A A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   6 Tarsem Lal(Self) PB-18-003-081-001/72 OTHER RURKEE P A P P A A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   7 Sawarn Kaur(Self) PB-18-003-081-001/73 SC RURKEE A A P P A A P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   8 Ram Singh(Self) PB-18-003-081-001/74 SC RURKEE A A A P A A P 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   9 Sinder Kaur(Wife) PB-18-003-081-001/74 SC RURKEE P A P P A A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   10 Sagar Singh(Self) PB-18-003-081-001/76 SC RURKEE P A P P A A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   11 Paramjit Kaur(Wife) PB-18-003-081-001/14 OTHER RURKEE A A P P A A P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   12 Sewi(Wife) PB-18-003-081-001/77 SC RURKEE A A P P A A P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   13 Bachni Devi(Self) PB-18-003-081-001/80 SC RURKEE A A P P A A P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   14 Chand Singh(Self) PB-18-003-081-001/82 SC RURKEE P A P P A A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   15 Vidya Kaur(Self) PB-18-003-081-001/83 SC RURKEE P A P P A A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   16 Jaspal Kaur(Self) PB-18-003-081-001/84 SC RURKEE A A P P A A P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   17 Charanjit Kaur(Self) PB-18-003-081-001/85 SC RURKEE P A P P A A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   18 Dajit Kaur(Self) PB-18-003-081-001/91 SC RURKEE P A P P A A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   19 Bhajan Kaur(Self) PB-18-003-081-001/97 SC RURKEE P A P P A A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   20 Paal Singh(Self) PB-18-003-081-001/99 SC RURKEE A A P A A A P 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   21 Jarnail Kaur(Wife) PB-18-003-081-001/99 SC RURKEE P A P P A A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   22 Charanjit Kaur(Self) PB-18-003-081-001/90 SC RURKEE A A P P A A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006118 Credited 12/03/2019   23 Nachattar Kaur(Wife) PB-18-003-081-001/79 SC RURKEE A A P P A A P 3 240 720 0 0 720 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006118 Credited 12/03/2019   24 Mandeep Kaur(Daughter) PB-18-003-081-001/88 SC RURKEE P A P P A A P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006118 Credited 12/03/2019   25 Charan Kaur(Wife) PB-18-003-081-001/76 SC RURKEE A A A P A A P 2 240 480 0 0 480 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006118 Credited 12/03/2019   26 Babli(Self) PB-18-003-081-001/206 SC RURKEE P A P P A A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006118 Credited 12/03/2019   27 Sukho Devi(Wife) PB-18-003-081-001/9 SC RURKEE A A A P A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006118 Credited 12/03/2019   Daily Attendence 13 0 23 26 0 0 25

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 773.3333

Total man days : 87