Muster Roll No. : 1046	Date From : 03/01/2017    Date To : 13/01/2017	Sanction No. : Bs2    Sanction Date : 06/09/2016
Work Code : 2618003020/RC/57166	Work Name : Rural Connectivity (2618003020/RC/57166)

Measurement Book Detail

MB NO.  15        Page NO.  15

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 Sukhdev Singh(Self) PB-18-003-020-001/12 OTHER BASANT PURA P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 20/04/2017   2 Gurdeep singh(Son) PB-18-003-023-001/122 SC CHANARTHAL KHURD P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 20/04/2017   3 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 20/04/2017   4 Harjeet Kaur(Self) PB-18-003-024-001/178 SC CHANARTHAL KALAN P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 18/04/2017   5 Kamlesh Kaur(Self) PB-18-003-024-001/289 SC CHANARTHAL KALAN P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 18/04/2017   6 Jaspal Kaur(Self) PB-18-003-024-001/29 SC CHANARTHAL KALAN P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 18/04/2017   7 Manjit Kaur(Self) PB-18-003-024-001/36 SC CHANARTHAL KALAN P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 18/04/2017   8 Charanjit Kaur(Self) PB-18-003-024-001/119 SC CHANARTHAL KALAN P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 18/04/2017   9 amar kaur(Self) PB-18-003-024-001/169 SC CHANARTHAL KALAN P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 18/04/2017   10 inderjit singh(Self) PB-18-003-024-001/164 SC CHANARTHAL KALAN P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 18/04/2017   11 surinder kumar(Son) PB-18-003-024-001/231 SC CHANARTHAL KALAN P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 18/04/2017   12 Harbans Kaur(Self) PB-18-003-020-001/2 SC BASANT PURA P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 20/04/2017   13 jasvir kaur(Self) PB-18-003-024-001/348 SC CHANARTHAL KALAN P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 20/04/2017   14 Harjinder Kaur(Self) PB-18-003-020-001/16 OTHER BASANT PURA P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 20/04/2017   15 Baljinder Kaur(Self) PB-18-003-023-001/121 SC CHANARTHAL KHURD P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 20/04/2017   16 Sandeep Kaur(Self) PB-18-003-020-001/1 SC BASANT PURA P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 20/04/2017   17 Manjeet Kaur(Self) PB-18-003-020-001/6 SC BASANT PURA P A P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 20/04/2017   18 Parkash Kaur(Self) PB-18-003-020-001/8 SC BASANT PURA P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 18/04/2017   19 Seema(Self) PB-18-003-020-001/9 OTHER BASANT PURA P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 20/04/2017   20 Razia Begum(Self) PB-18-003-020-001/14 OTHER BASANT PURA P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 20/04/2017   21 Shkeela(Wife) PB-18-003-020-001/4 OTHER BASANT PURA P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 20/04/2017   22 Shkeel Mohammad(Self) PB-18-003-020-001/4 OTHER BASANT PURA P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 20/04/2017   23 Ikbala(Wife) PB-18-003-020-001/7 OTHER BASANT PURA P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 20/04/2017   24 Rajiya(Wife) PB-18-003-020-001/5 OTHER BASANT PURA P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004356 Credited 20/04/2017   Daily Attendence 24 23 24 24 24 0 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 34662 Amount Paid ST 0 Amount Paid Other 17440

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

Total Cash payment(In Rs.) Cash 52102 Average Per labour 2170.9167

Total man days : 239