Muster Roll No. : 217	Date From : 11/06/2016    Date To : 21/06/2016	Sanction No. : Ad13    Sanction Date : 30/05/2016
Work Code : 2618003001/RC/54352	Work Name : Rural Connectivity (2618003001/RC/54352)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Bhag Singh(Self) PB-18-003-001-001/78 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000873 Credited 21/07/2016   2 Lakhvir Singh(Husband) PB-18-003-001-001/7 OTHER ADAMPUR A A P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL000873 Credited 21/07/2016   3 Mewa Singh(Self) PB-18-003-001-001/93 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000873 Credited 21/07/2016   4 Major Singh(Self) PB-18-003-001-001/66 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000873 Credited 21/07/2016   5 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR A A A A P P P A A A P 4 218 872 0 0 872 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000873 Credited 21/07/2016   6 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR P A A P P P P A A A P 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000873 Credited 21/07/2016   7 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P A P P P P A P A A A 6 218 1308 0 0 1308 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000873 Credited 21/07/2016   8 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR P A P P P P A P A A P 7 218 1526 0 0 1526 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000873 Credited 21/07/2016   9 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000873 Credited 21/07/2016   10 Gurjit kaur(Self) PB-18-003-001-001/61 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000873 Credited 21/07/2016   11 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P A P P P P A P A P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000873 Credited 21/07/2016   12 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000873 Credited 21/07/2016   13 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000873 Credited 21/07/2016   14 Charanjit Kaur PB-18-003-001-001/79 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000873 Credited 21/07/2016   15 Baljit Kaur(Self) PB-18-003-001-001/76 SC ADAMPUR P A P P P P A P A P A 7 218 1526 0 0 1526 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000873 Credited 21/07/2016   16 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000873 Credited 21/07/2016   17 Sakuntla Devi(Self) PB-18-003-001-001/82 SC ADAMPUR A A P P P P P P A P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000873 Credited 21/07/2016   18 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR P A P P P P A P A P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000873 Credited 21/07/2016   19 Sarabjit Kaur(Self) PB-18-003-001-001/85 SC ADAMPUR P A P P P P A P A P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000873 Credited 21/07/2016   20 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P A P P P P A P A P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000873 Credited 21/07/2016   21 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000873 Credited 21/07/2016   22 Kulwinder Kaur(Self) PB-18-003-001-001/92 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000873 Credited 21/07/2016   23 Shamsher Kaur(Self) PB-18-003-001-001/77 SC ADAMPUR P A P P P P P P A P P 9 218 1962 0 0 1962 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000873 Credited 21/07/2016   24 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR A A P P P P P P A P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000873 Credited 21/07/2016   25 Sandeep Kaur(Self) PB-18-003-001-001/75 SC ADAMPUR P A P P P P A P A P P 8 218 1744 0 0 1744 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000873 Credited 21/07/2016   Daily Attendence 21 0 23 24 25 25 17 23 0 21 23

Category Amount Paid(In Rs.) Amount Paid SC 39458 Amount Paid ST 0 Amount Paid Other 4578

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

Total Cash payment(In Rs.) Cash 44036 Average Per labour 1761.4399

Total man days : 202