Muster Roll No. : 919	Date From : 14/12/2016    Date To : 24/12/2016	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.  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 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 Kulwant Singh(Self) PB-18-003-091-001/117 SC SANI PUR P P P A A P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   2 Harjit Kaur(Self) PB-18-003-091-001/118 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   3 Manjit Kaur PB-18-003-091-001/40 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   4 Nasib Kaur PB-18-003-091-001/46 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   5 Sinder Kaur PB-18-003-091-001/48 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   6 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR P P P A P A P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL004159 Credited 09/02/2017   7 Ram Singh(Self) PB-18-003-091-001/16 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   8 Surjit Kaur(Self) PB-18-003-091-001/108 SC SANI PUR P P P A P A P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   9 Charanjit Kaur PB-18-003-091-001/44 SC SANI PUR A P P A P P P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL004159 Credited 09/02/2017   10 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL004159 Credited 09/02/2017   11 Rani(Self) PB-18-003-091-001/106 SC SANI PUR A P P A P A P P P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   12 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   13 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   14 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   15 Pritam Kaur PB-18-003-091-001/47 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   16 Charanjit Kaur PB-18-003-091-001/42 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   17 Mukhtiyar Kaur PB-18-003-091-001/43 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   18 Jaswant Kaur(Self) PB-18-003-091-001/109 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   19 Satnam Singh(Son) PB-18-003-091-001/13 SC SANI PUR P P P A P A P P P P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   20 Gurpreet Kaur(Wife) PB-18-003-091-001/113 SC SANI PUR P P P A P P P P A P A 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   21 Jaswinder Kaur(Self) PB-18-003-091-001/114 SC SANI PUR P P P A P A P A P P A 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004159 Credited 09/02/2017   22 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL004159 Credited 09/02/2017   23 Rani PB-18-003-091-001/45 SC SANI PUR A P P A P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004159 Credited 09/02/2017   24 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P P P A P P P P A P A 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004159 Credited 09/02/2017   25 Kuldeep(Self) PB-18-003-091-001/115 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004159 Credited 09/02/2017   26 Jasvir Kaur(Self) PB-18-003-091-001/110 SC SANI PUR P P P A P P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004159 Credited 09/02/2017   27 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR P A P A P P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004159 Credited 09/02/2017   28 Nisha(Self) PB-18-003-091-001/103 SC SANI PUR P P P A P A P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004159 Credited 09/02/2017   Daily Attendence 25 27 28 0 27 22 28 27 26 28 0

Category Amount Paid(In Rs.) Amount Paid SC 50140 Amount Paid ST 0 Amount Paid Other 1744

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

Total Cash payment(In Rs.) Cash 51884 Average Per labour 1853

Total man days : 238