Muster Roll No. : 374	Date From : 02/08/2016    Date To : 10/08/2016	Sanction No. : N42    Sanction Date : 25/04/2016
Work Code : 2618003070/RC/52613	Work Name : Rural Connectivity,Berms (2618003070/RC/52613)

Measurement Book Detail

MB NO.  71        Page NO.  9

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 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 Niamat(Mother) PB-18-003-070-001/123 OTHER NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744       2618003WL001687 Credited 27/09/2016   2 Gurdev Singh(Self) PB-18-003-070-001/110 SC NARIANGARH CHHANA P P P P P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   3 Naib Kaur(Self) PB-18-003-070-001/116 SC NARIANGARH CHHANA P P P P A A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   4 Mohinder Singh(Self) PB-18-003-070-001/10 SC NARIANGARH CHHANA P P P P P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   5 Sukhwant Kaur(Self) PB-18-003-070-001/17 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   6 Jasvir Singh(Self) PB-18-003-070-001/122 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   7 Gurpreet Singh(Son) PB-18-003-070-001/15 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   8 Darshan Kaur(Self) PB-18-003-070-001/115 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   9 Bahadar Singh(Self) PB-18-003-070-001/111 SC NARIANGARH CHHANA P P A A A A P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   10 Harpal Singh(Self) PB-18-003-070-001/117 OTHER NARIANGARH CHHANA P P P P P A P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   11 Harpreet Kaur(Self) PB-18-003-070-001/101 SC NARIANGARH CHHANA P P A P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   12 Hari Singh(Self) PB-18-003-070-001/132 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001687 Credited 27/09/2016   13 Satnam Singh(Self) PB-18-003-070-001/16 SC NARIANGARH CHHANA P P P P P A P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   14 Jaswinder Kaur(Self) PB-18-003-070-001/41 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   15 Karnail Kaur PB-18-003-070-001/35 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   16 Karamjit Kaur(Self) PB-18-003-070-001/22 SC NARIANGARH CHHANA P P P P P A P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   17 Narang singh(Self) PB-18-003-070-001/129 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   18 Jasvir Kaur(Self) PB-18-003-070-001/113 SC NARIANGARH CHHANA P P A P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   19 Navdeep Singh(Self) PB-18-003-070-001/136 OTHER NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   20 Mohinder Kaur(Self) PB-18-003-070-001/43 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   21 Gurmeet Kaur(Self) PB-18-003-070-001/20 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   22 Surinder Kaur(Wife) PB-18-003-070-001/3 SC NARIANGARH CHHANA P P P P P A P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   23 Mohinder Singh(Husband) PB-18-003-070-001/31 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   24 Sukhwinder Kaur(Self) PB-18-003-070-001/21 SC NARIANGARH CHHANA P P P P P A P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   25 Manpreet Kaur(Self) PB-18-003-070-001/44 SC NARIANGARH CHHANA P P P P P A P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   26 Kulwinder Kaur(Self) PB-18-003-070-001/38 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   27 Binder Kaur(Self) PB-18-003-070-001/39 SC NARIANGARH CHHANA P P P P P A P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   28 Kulwinder Kaur(Self) PB-18-003-070-001/40 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   29 Paramjit Kaur(Self) PB-18-003-070-001/28 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   30 Bimla(Self) PB-18-003-070-001/33 SC NARIANGARH CHHANA P P P P P A P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   31 Surjit Kaur(Self) PB-18-003-070-001/14 SC NARIANGARH CHHANA P P P P P A P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   32 Kamla(Self) PB-18-003-070-001/15 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   33 Seema Rani(Wife) PB-18-003-070-001/13 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   34 Binder Kaur(Self) PB-18-003-070-001/23 SC NARIANGARH CHHANA P P P A A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   35 Pal kaur(Self) PB-18-003-070-001/24 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   36 Jangiro(Self) PB-18-003-070-001/26 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   37 Karamjit Kaur(Daughter-in-Law) PB-18-003-070-001/16 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   38 Jaspal Kaur(Self) PB-18-003-070-001/27 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   39 Jasvir kaur(Wife) PB-18-003-070-001/11 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   40 Jaswant Singh(Wife) PB-18-003-070-001/34 SC NARIANGARH CHHANA P P P P P A P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   41 Savitri(Self) PB-18-003-070-001/36 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   42 Maya(Self) PB-18-003-070-001/37 SC NARIANGARH CHHANA P P P P P A P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   43 Balwinder Kaur(Self) PB-18-003-070-001/105 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   44 Baldev Singh(Self) PB-18-003-070-001/120 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   45 Mamo(Self) PB-18-003-070-001/19 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   46 Paramjit Kaur(Self) PB-18-003-070-001/30 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   47 Manjit Kaur(Self) PB-18-003-070-001/29 SC NARIANGARH CHHANA P P P P P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   48 Chuharr Singh(Self) PB-18-003-070-001/104 SC NARIANGARH CHHANA P A P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   49 Jaswinder Kaur(Mother) PB-18-003-070-001/102 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   50 Jasvir Kaur(Wife) PB-18-003-070-001/114 SC NARIANGARH CHHANA P P P P A A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   51 Harbans Kaur(Wife) PB-18-003-070-001/107 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   52 bevi Kaur(Wife) PB-18-003-070-001/100 OTHER NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   53 Jarnail Kaur PB-18-003-070-001/126 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   54 Karamjit Kaur(Self) PB-18-003-070-001/135 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   55 Jaswinder Kaur(Self) PB-18-003-070-001/134 SC NARIANGARH CHHANA P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001687 Credited 27/09/2016   Daily Attendence 55 54 52 53 51 0 52 51 41

Category Amount Paid(In Rs.) Amount Paid SC 82404 Amount Paid ST 0 Amount Paid Other 6758

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

Total Cash payment(In Rs.) Cash 89162 Average Per labour 1621.1273

Total man days : 409