Muster Roll No. : 88	Date From : 19/01/2016    Date To : 25/01/2016	Sanction No. : 2427    Sanction Date : 01/01/2016
Work Code : 2620008047/RC/45956	Work Name : Rural Connectivity (Waryah Nava) (2620008047/RC/45956)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Savinder Singh(Self) PB-20-008-047-001/85 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   2 Sukhwinder Kaur(Self) PB-20-008-047-001/87 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001055 Credited 04/05/2016   3 Dara Singh(Self) PB-20-008-047-001/79 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL001648 Credited 13/04/2018   4 Gurmit Kaur(Self) PB-20-008-047-001/71 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL001055 Credited 04/05/2016   5 Lado Kaur(Self) PB-20-008-047-001/25 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL001713 Credited 12/03/2019   6 Moti singh(Son) PB-20-008-047-001/55 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL001055 Credited 04/05/2016   7 Bachan Singh(Self) PB-20-008-047-001/57 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL001055 Credited 04/05/2016   8 Charan Kaur(Wife) PB-20-008-047-001/15 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 CANARA BANK TARNTARAN CNRB0002852 2620008WL001055 Credited 04/05/2016   9 Sandeep Kaur(Self) PB-20-008-047-001/101 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   10 Parmjit Kaur(Self) PB-20-008-047-001/27 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   11 Jagtar Singh(Husband) PB-20-008-047-001/39 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   12 Balhar Singh(Self) PB-20-008-047-001/66 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   13 Sukhjit Singh(Self) PB-20-008-047-001/80 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   14 Amarjit Kaur(Self) PB-20-008-047-001/77 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   15 Dalbir Singh(Self) PB-20-008-047-001/86 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   16 Sukhwinder Kaur(Self) PB-20-008-047-001/98 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   17 Balwinder Kaur(Self) PB-20-008-047-001/93 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   18 Kulwinder Kaur(Self) PB-20-008-047-001/68 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   19 Pritam Kaur(Self) PB-20-008-047-001/69 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   20 Jamir Kaur(Wife) PB-20-008-047-001/73 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   21 Avtar Singh(Self) PB-20-008-047-001/76 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   22 Manjit Kaur(Wife) PB-20-008-047-001/76 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   23 Bachan Kaur(Self) PB-20-008-047-001/41 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   24 Manpreet Kaur(Self) PB-20-008-047-001/47 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   25 Sarbhjit Kaur(Wife) PB-20-008-047-001/50 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   26 Gurmit Kaur(Self) PB-20-008-047-001/51 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   27 Rajwinder Kaur(Self) PB-20-008-047-001/53 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   28 Parkash Kaur(Self) PB-20-008-047-001/55 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   29 Raj Kaur(Wife) PB-20-008-047-001/56 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   30 Baljeet Kaur(Self) PB-20-008-047-001/26 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   31 Gurmeet Kaur(Self) PB-20-008-047-001/28 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001544 Credited 06/12/2016   32 Kinder Kaur(Self) PB-20-008-047-001/32 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   33 Manjit Kaur(Self) PB-20-008-047-001/35 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   34 Darshan Kaur(Self) PB-20-008-047-001/37 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   35 Hardiyal Singh(Son) PB-20-008-047-001/37 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   36 Amarjit Kaur(Self) PB-20-008-047-001/39 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   37 Surjit Kaur(Wife) PB-20-008-047-001/108 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   38 Nirmal singh(Self) PB-20-008-047-001/19 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   39 Kulwinder Kaur(Wife) PB-20-008-047-001/19 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   40 Manjit Kaur(Self) PB-20-008-047-001/78 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   41 Ranjit Kaur(Wife) PB-20-008-047-001/62 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Naushehra Pannuaan HDFC0002894 2620008WL001055 Credited 04/05/2016   42 Sukhdev Singh(Husband) PB-20-008-047-001/93 SC WARYAH P P P P P P P 7 210 1470 0 0 1470 HDFC Chohla Sahib HDFC0003205 2620008WL001055 Credited 04/05/2016   Daily Attendence 42 42 42 42 42 42 42

Category Amount Paid(In Rs.) Amount Paid SC 61740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61740 Average Per labour 1470

Total man days : 294