Muster Roll No. : 1040	Date From : 13/02/2016    Date To : 19/02/2016	Sanction No. : 87987545    Sanction Date : 01/04/2014
Work Code : 2602004091/RC/27856	Work Name : Rural connectivity(Ram diwali Hinduanl) (2602004091/RC/27856)

Measurement Book Detail

MB NO.  1646        Page NO.  7

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 Dawinderkaur PB-02-004-091-001/23 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002080 Credited 04/05/2016   2 Jagirkaur PB-02-004-091-001/27 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002080 Credited 04/05/2016   3 Mangalsingh PB-02-004-091-001/29 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002080 Credited 16/04/2016   4 Lalsingh PB-02-004-091-001/5 SC P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002080 Credited 04/05/2016   5 Washan singh(Self) PB-02-004-091-001/103 SC P P P P A A A 4 210 840 0 0 840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002564 Credited 02/08/2016   6 Sukhwinder Kaur(Self) PB-02-004-091-001/125 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002080 Credited 16/04/2016   7 Dalbir Kaur(Self) PB-02-004-091-001/133 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002686 Credited 29/09/2016   8 sukhwant Singh(Self) PB-02-004-091-001/61 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002080 Credited 16/04/2016   9 Baldev singh PB-02-004-091-001/18 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002080 Credited 04/05/2016   10 Harwinder Kaur(Daughter) PB-02-004-091-001/133 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002080 Credited 04/05/2016   11 Joginder Singh(Self) PB-02-004-091-001/134 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002080 Credited 16/04/2016   12 Balwinder Kaur(Wife) PB-02-004-091-001/136 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002080 Credited 04/05/2016   13 Hardiyal Singh(Son) PB-02-004-091-001/16 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002080 Credited 16/04/2016   14 Jagir Singh(Self) PB-02-004-091-001/33 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002080 Credited 19/04/2016   15 Kalwantsingh PB-02-004-091-001/28 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002080 Credited 16/04/2016   16 Sarbjit kaur(Wife) PB-02-004-091-001/102 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002080 Credited 04/05/2016   17 Kashmir Singh(Self) PB-02-004-091-001/122 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002080 Credited 04/05/2016   18 Bachan singh(Self) PB-02-004-091-001/106 SC P P A A A A A 2 210 420 0 0 420 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002080 Credited 16/04/2016   19 Ninder kaur(Wife) PB-02-004-091-001/114 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002080 Credited 04/05/2016   20 Swinder kaur(Wife) PB-02-004-091-001/118 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002080 Credited 16/04/2016   21 Mandeep Kaur(Daughter) PB-02-004-091-001/121 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002080 Credited 04/05/2016   22 Satnam singh(Self) PB-02-004-091-001/105 OTHER P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002681 Credited 29/09/2016   23 Amriksingh PB-02-004-091-001/9 SC P A A A A A A 1 210 210 0 0 210 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002080 Credited 04/05/2016   24 Jaswant singh(Self) PB-02-004-091-001/98 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002080 Credited 16/04/2016   25 Kashmir Kaur(Self) PB-02-004-091-001/74 SC P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002080 Credited 04/05/2016   Daily Attendence 25 24 23 23 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 27930 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 33810 Average Per labour 1352.4

Total man days : 161