Muster Roll No. : 222	Date From : 06/08/2015    Date To : 10/08/2015	Sanction No. : NRC11    Sanction Date : 25/05/2015
Work Code : 2618003070/RC/41177	Work Name : Rural Connectivity (2618003070/RC/41177)

Measurement Book Detail

MB NO.  71        Page NO.  5

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 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 Harnek Singh(Self) PB-18-003-070-001/47 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630       2618003WL000878 Credited 09/10/2015   2 Jaspreet Kaur(Wife) PB-18-003-070-001/47 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630       2618003WL000878 Credited 09/10/2015   3 Karmjit Kaur(Self) PB-18-003-070-001/64 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 22/09/2015   4 Naib Kaur(Self) PB-18-003-070-001/116 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   5 Mohinder Singh(Self) PB-18-003-070-001/10 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   6 Paramjit Kaur(Wife) PB-18-003-070-001/65 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   7 Jarnail Singh(Father-in_Law) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   8 Jasvir Kaur(Mother) PB-18-003-070-001/8 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   9 Malkit Singh(Self) PB-18-003-070-001/80 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   10 Jasvir Singh(Self) PB-18-003-070-001/122 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   11 Darshan Kaur(Self) PB-18-003-070-001/115 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   12 Sukhdev Singh(Self) PB-18-003-070-001/87 OTHER NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   13 Harpal Singh(Self) PB-18-003-070-001/117 OTHER NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 22/09/2015   14 Gurmail Singh(Self) PB-18-003-070-001/100 OTHER NARIANGARH CHHANA P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   15 Jarnail Singh(Self) PB-18-003-070-001/65 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   16 Hari Singh(Self) PB-18-003-070-001/132 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000878 Credited 22/09/2015   17 Jaswinder Kaur(Self) PB-18-003-070-001/41 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   18 Kamaljit Kaur(Self) PB-18-003-070-001/106 SC NARIANGARH CHHANA P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   19 Narang singh(Self) PB-18-003-070-001/129 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 22/09/2015   20 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   21 Mohinder Kaur(Self) PB-18-003-070-001/43 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   22 Harmes Singh(Self) PB-18-003-070-001/63 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   23 Sona Rani(Self) PB-18-003-070-001/97 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   24 Raj Kumar(Self) PB-18-003-070-001/77 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   25 Maya Devi(Mother) PB-18-003-070-001/47 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   26 Manpreet Kaur(Self) PB-18-003-070-001/44 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   27 Kesro(Self) PB-18-003-070-001/45 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   28 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   29 Kamla(Self) PB-18-003-070-001/15 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   30 Kulwinder Kaur(Self) PB-18-003-070-001/38 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   31 Kulwinder Kaur(Self) PB-18-003-070-001/40 SC NARIANGARH CHHANA P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   32 Sarbjit Kaur(Self) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   33 Jagdev Singh(Self) PB-18-003-070-001/53 OTHER NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   34 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   35 Rani(Self) PB-18-003-070-001/56 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   36 Balwinder Kaur(Self) PB-18-003-070-001/105 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   37 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   38 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   39 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   40 Kartar Singh(Self) PB-18-003-070-001/89 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   41 Ram Chand(Self) PB-18-003-070-001/91 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000878 Credited 09/10/2015   42 Harpreet Kaur(Self) PB-18-003-070-001/95 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   43 Kulwinder Kaur(Wife) PB-18-003-070-001/84 SC NARIANGARH CHHANA P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   44 Jasvir Kaur(Wife) PB-18-003-070-001/114 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   45 Harbans Kaur(Wife) PB-18-003-070-001/107 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   46 Jaspal Kaur(Mother) PB-18-003-070-001/71 SC NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   47 Paramjeet Kaur(Wife) PB-18-003-070-001/104 SC NARIANGARH CHHANA P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 09/10/2015   48 Sikinder Singh(Father) PB-18-003-070-001/53 OTHER NARIANGARH CHHANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000878 Credited 22/09/2015   Daily Attendence 48 0 44 0 47

Category Amount Paid(In Rs.) Amount Paid SC 26250 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 29190 Average Per labour 608.125

Total man days : 139