Muster Roll No. : 301	Date From : 03/12/2015    Date To : 17/12/2015	Sanction No. : NRG/0432    Sanction Date : 03/12/2015
Work Code : 2604001028/RC/43322	Work Name : Rural Connectivity (2604001028/RC/43322)

Measurement Book Detail

MB NO.  28        Page NO.  11

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 15 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 SUKHDEV KAUR(Self) PB-04-001-028-001/586 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   2 MALKEET KAUR(Self) PB-04-001-028-001/684 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL005324 Credited 21/05/2019   3 KULWINDER KAUR(Self) PB-04-001-028-001/488 OTHER ਕਾਉਕੇ ਕਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   4 KULWINDER KAUR(Self) PB-04-001-028-001/710 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL004901 Credited 12/03/2018   5 TARSEM SINGH(Self) PB-04-001-028-001/466 OTHER ਕਾਉਕੇ ਕਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   6 MANPREET SINGH(Self) PB-04-001-028-001/587 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   7 GURMEET KAUR(Wife) PB-04-001-028-001/342 SC ਕਾਉਕੇ ਕਲਾ P 1 210 210 0 0 210 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   8 RAJWINDER KAUR(Wife) PB-04-001-028-001/423 SC ਕਾਉਕੇ ਕਲਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   9 CHARANJIT KAUR(Self) PB-04-001-028-001/756 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   10 KAMLA DEVI(Wife) PB-04-001-028-001/456 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   11 KARAMJIT KAUR(Self) PB-04-001-028-001/753 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   12 SHINDERPAL KAUR(Self) PB-04-001-028-001/501 SC ਕਾਉਕੇ ਕਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   13 BALWIDER KAUR(Wife) PB-04-001-028-001/570 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   14 MANJEET KAUR(Self) PB-04-001-028-001/752 SC ਕਾਉਕੇ ਕਲਾ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   15 JASPREET KAUR(Self) PB-04-001-028-001/565 SC ਕਾਉਕੇ ਕਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   16 SARBJIT KAUR(Self) PB-04-001-028-001/494 SC ਕਾਉਕੇ ਕਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   17 SIMARJEET KAUR(Self) PB-04-001-028-001/610 SC ਕਾਉਕੇ ਕਲਾ P P P P P P P P P P P P P 13 210 2730 0 0 2730 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   18 KULWINDER KAUR(Self) PB-04-001-028-001/703 SC ਕਾਉਕੇ ਕਲਾ P P 2 210 420 0 0 420 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL003991 Credited 04/05/2016   Daily Attendence 17 16 12 0 8 5 5 5 5 3 0 3 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 17430 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 18690 Average Per labour 1038.3334

Total man days : 89