Muster Roll No. : 1470	Date From : 12/12/2017    Date To : 18/12/2017	Sanction No. : 43    Sanction Date : 02/05/2017
Work Code : 2618003065/RC/66208	Work Name : Rural Connectivity,Berms (2618003065/RC/66208)

Measurement Book Detail

MB NO.  59        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 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 Kulwindar Kaur(Daughter-in-Law) PB-18-003-065-001/4 SC MALAK PUR P P P P P A P 6 233 1398 0 0 1398       2618003WL004951 Credited 31/01/2018   2 Karamjeet Kaur(Wife) PB-18-003-065-001/6 SC MALAK PUR P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004951 Credited 31/01/2018   3 Surinder kaur PB-18-003-065-001/12 SC MALAK PUR P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL004951 Credited 03/02/2018   4 Baljit kaur PB-18-003-065-001/14 SC MALAK PUR P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL004951 Credited 03/02/2018   5 Darshna Kaur(Wife) PB-18-003-065-001/17 SC MALAK PUR P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL004951 Credited 03/02/2018   6 Gurcharan Kaur(Wife) PB-18-003-065-001/20 SC MALAK PUR P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004951 Credited 03/02/2018   7 Ramanjit Kaur PB-18-003-065-001/21 SC MALAK PUR P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL004951 Credited 03/02/2018   8 Manpreet singh(Son) PB-18-003-065-001/21 SC MALAK PUR P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL004951 Credited 03/02/2018   9 Kuljinder Kaur(Wife) PB-18-003-065-001/23 SC MALAK PUR P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL004951 Credited 03/02/2018   10 Kaku(Self) PB-18-003-065-001/3 SC MALAK PUR P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004951 Credited 31/01/2018   11 Jasveer Kaur(Wife) PB-18-003-065-001/11 OTHER MALAK PUR P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004951 Credited 31/01/2018   12 Sarabjit Kaur(Daughter-in-Law) PB-18-003-065-001/4 SC MALAK PUR P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004951 Credited 31/01/2018   13 Parkash Kaur(Wife) PB-18-003-065-001/9 SC MALAK PUR P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004951 Credited 31/01/2018   14 Mahinder Singh(Self) PB-18-003-065-001/27 SC MALAK PUR P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004951 Credited 31/01/2018   15 Sroop Kaur PB-18-003-065-001/16 SC MALAK PUR P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004951 Credited 31/01/2018   16 Kulwant Kaur PB-18-003-065-001/24 SC MALAK PUR P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004951 Credited 31/01/2018   17 Baljinder Kaur PB-18-003-065-001/18 SC MALAK PUR P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL004951 Credited 03/02/2018   18 Fakeeria(Self) PB-18-003-065-001/8 SC MALAK PUR P A P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004951 Credited 31/01/2018   19 Paramjeet Kaur(Self) PB-18-003-065-001/29 SC MALAK PUR P P P A P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004951 Credited 31/01/2018   Daily Attendence 19 16 19 18 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 23300 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 24698 Average Per labour 1299.8948

Total man days : 106