Muster Roll No. : 75	Date From : 17/05/2016    Date To : 30/05/2016	Sanction No. : SN16    Sanction Date : 02/05/2016
Work Code : 2618003091/RC/53098	Work Name : Rural Connectivity (2618003091/RC/53098)

Measurement Book Detail

MB NO.  89        Page NO.  2

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 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 Swaran Kaur PB-18-003-091-001/41 SC SANI PUR P P P P P A P P P P P P A P 12 218 2616 0 0 2616       2618003WL000366 Credited 18/06/2016   2 Jagdish Singh(Self) PB-18-003-091-001/84 SC SANI PUR A A A A A A A P P A P P A P 5 218 1090 0 0 1090       2618003WL000366 Credited 18/06/2016   3 Mukhtiar Kaur(Self) PB-18-003-091-001/99 SC SANI PUR P P P P P A P A P P P P A P 11 218 2398 0 0 2398       2618003WL000366 Credited 18/06/2016   4 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P P P A P P P P P P A P 12 218 2616 0 0 2616 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL000366 Credited 18/06/2016   5 Karamjeet Kaur PB-18-003-091-001/88 SC SANI PUR A A A A A A A A A P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   6 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P P P P A P P P P P P A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   7 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR P P P P P A A A P P P A A P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   8 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR A A A A A A A P P A P P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   9 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P P A A P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   10 Sher Mohammed(Self) PB-18-003-091-001/66 OTHER SANI PUR A P P P P A A P P P P P A P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   11 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR P P A A A A A A A A A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000366 Credited 18/06/2016   12 Gurcharan Kaur(Self) PB-18-003-091-001/96 SC SANI PUR A A A P P A P P P P P P A P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   13 Ram Singh(Self) PB-18-003-091-001/16 SC SANI PUR P P P P P A A A P A P P A A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   14 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR P P P A P A P P P P P P A A 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000366 Credited 18/06/2016   15 Didar Singh(Son) PB-18-003-091-001/44 SC SANI PUR P P P A P A P P P P P P A P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005367 Credited 21/04/2017   16 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P P P P P A P P P P P P A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   17 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P P P P P A P P P P P P A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   18 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P P P P P A P P P P P P A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   19 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P P P P A P P P P P P A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   20 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P P P P A P P P P P P A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   21 Bachitar Kaur PB-18-003-091-001/72 SC SANI PUR P P P P P A P P P P P P A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   22 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P P P P A P P P P P P A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   23 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P P P P A P P P P P P A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   24 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P P P P A P P P P P P A P 12 218 2616 0 0 2616 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   25 Karnail Kaur(Self) PB-18-003-091-001/95 SC SANI PUR P P P P P A P P A P P P A P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   26 Karamjeet Kaur PB-18-003-091-001/87 SC SANI PUR A A A A A A A A A P P P A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   27 Kuldeep kaur PB-18-003-091-001/77 SC SANI PUR A P A A A A A A A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   28 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR A A A A A A A P A A A A A A 1 218 218 0 0 218 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   29 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR A P P P P A P P P P P P A P 11 218 2398 0 0 2398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000366 Credited 18/06/2016   30 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P P P A P P P P P P A P 12 218 2616 0 0 2616 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL000366 Credited 18/06/2016   31 Manpreet Kaur PB-18-003-091-001/89 SC SANI PUR P P P P P A P P P P P P A P 12 218 2616 0 0 2616 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000366 Credited 18/06/2016   32 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR P P A A A A P P A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000366 Credited 18/06/2016   33 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR P P A P P A P P P P P P A P 11 218 2398 0 0 2398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000366 Credited 18/06/2016   34 Rani PB-18-003-091-001/45 SC SANI PUR P P A P P A P P P P P P A P 11 218 2398 0 0 2398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000366 Credited 18/06/2016   35 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P P P P P A P P P P P P A P 12 218 2616 0 0 2616 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000366 Credited 18/06/2016   36 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR P P P P P A P P P P P P A P 12 218 2616 0 0 2616 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000366 Credited 18/06/2016   37 Nisha(Self) PB-18-003-091-001/103 SC SANI PUR P P P P P A P A P P P P A P 11 218 2398 0 0 2398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000366 Credited 18/06/2016   38 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR P P P P P A P P P P P P A P 12 218 2616 0 0 2616 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000366 Credited 18/06/2016   Daily Attendence 29 32 26 27 30 0 28 30 31 31 34 33 0 32

Category Amount Paid(In Rs.) Amount Paid SC 71504 Amount Paid ST 0 Amount Paid Other 7630

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

Total Cash payment(In Rs.) Cash 79134 Average Per labour 2082.4736

Total man days : 363