Muster Roll No. : 87	Date From : 18/04/2016    Date To : 25/04/2016	Sanction No. : 30187/1f    Sanction Date : 25/12/2013
Work Code : 2608001064/RC/30187	Work Name : RURAL CONNECTIVITTY

Measurement Book Detail

MB NO.  50        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 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 RANJIT SINGH(Son) PB-08-001-064-001/5 SC KHAMERA A P P A A A A P 3 218 654 0 0 654       2608001WL000093 Credited 17/06/2016   2 RAMA DEVI(Wife) PB-08-001-064-001/185 OTHER KHAMERA A A A A A P A P 2 218 436 0 0 436 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   3 KANTA DEVI(Wife) PB-08-001-064-001/21 OTHER KHAMERA P P A P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   4 HARJINDER KAUR(Wife) PB-08-001-064-001/37 OTHER KHAMERA P P A A P P A A 4 218 872 0 0 872 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   5 SUMAN DEVI(Wife) PB-08-001-064-001/198 OTHER KHAMERA P A P P P A A P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   6 PARAM KAUR(Wife) PB-08-001-064-001/139 OTHER KHAMERA P P A P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   7 DARSHANA DEVI(Self) PB-08-001-064-001/34 OTHER KHAMERA A A P P P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   8 TEASA(Wife) PB-08-001-064-001/35 OTHER KHAMERA P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   9 GATRI DEVI(Wife) PB-08-001-064-001/24 OTHER KHAMERA P A P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   10 KANTA DEVI(Wife) PB-08-001-064-001/81 OTHER KHAMERA P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   11 RAMESH KUMARI(Wife) PB-08-001-064-001/25 OTHER KHAMERA A P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   12 KANTA DEVI(Wife) PB-08-001-064-001/142 OTHER KHAMERA P P A P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   13 RESHMO DEVI(Wife) PB-08-001-064-001/89 OTHER KHAMERA A P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   14 SARBO DEVI(Self) PB-08-001-064-001/183 OTHER KHAMERA P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   15 MOHAN GIRI(Son) PB-08-001-064-001/127 OTHER KHAMERA P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   16 RAJ RANI(Wife) PB-08-001-064-001/171 OTHER KHAMERA A P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   17 URMILA DEVI(Wife) PB-08-001-064-001/196 OTHER KHAMERA P P A P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   18 GURJEET SINGH(Son) PB-08-001-064-001/35 OTHER KHAMERA A A A P A P A P 3 218 654 0 0 654 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   19 BUDH SINGH(Son) PB-08-001-064-001/99 OTHER KHAMERA P P A A P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   20 SETHI SINGH(Son) PB-08-001-064-001/25 OTHER KHAMERA P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   21 RACHANA DEVI(Wife) PB-08-001-064-001/199 OTHER KHAMERA P A P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   22 JARNAIL KAUR(Wife) PB-08-001-064-001/77 OTHER KHAMERA A A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   23 GURBAKSH KAUR(Wife) PB-08-001-064-001/93 OTHER KHAMERA P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   24 GIAN KAUR(Wife) PB-08-001-064-001/95 OTHER KHAMERA A P P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   25 CHARAN KAUR(Wife) PB-08-001-064-001/193 OTHER KHAMERA P A P P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   26 MANJEET KAUR(Wife) PB-08-001-064-001/99 OTHER KHAMERA P P P A P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA DHER SBIN0050555 2608001WL000093 Credited 17/06/2016   Daily Attendence 17 18 17 20 21 21 0 19

Category Amount Paid(In Rs.) Amount Paid SC 654 Amount Paid ST 0 Amount Paid Other 28340

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

Total Cash payment(In Rs.) Cash 28994 Average Per labour 1115.1538

Total man days : 133