Muster Roll No. : 118	Date From : 19/06/2015    Date To : 27/06/2015	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.  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 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 P P P P 7 210 1470 0 0 1470       2618003WL000338 Credited 24/09/2015   2 Karmjit Kaur(Self) PB-18-003-070-001/64 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 22/09/2015   3 Jarnail Singh(Father-in_Law) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   4 Paramjit Kaur(Wife) PB-18-003-070-001/65 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   5 Jarnail SIngh(Brother) PB-18-003-070-001/59 OTHER NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   6 Darshan Kaur(Self) PB-18-003-070-001/115 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   7 Sukhdev Singh(Self) PB-18-003-070-001/87 OTHER NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   8 Gurmail Singh(Self) PB-18-003-070-001/100 OTHER NARIANGARH CHHANA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   9 Jarnail Singh(Self) PB-18-003-070-001/65 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   10 Jaswinder Kaur(Self) PB-18-003-070-001/41 SC NARIANGARH CHHANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   11 Kamaljit Kaur(Self) PB-18-003-070-001/106 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   12 Narang singh(Self) PB-18-003-070-001/129 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 22/09/2015   13 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   14 Manjinder singh(Self) PB-18-003-070-001/130 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 22/09/2015   15 Mohinder Kaur(Self) PB-18-003-070-001/43 SC NARIANGARH CHHANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   16 Harmes Singh(Self) PB-18-003-070-001/63 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   17 Sona Rani(Self) PB-18-003-070-001/97 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   18 Raj Kumar(Self) PB-18-003-070-001/77 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   19 Manpreet Kaur(Self) PB-18-003-070-001/44 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   20 Kesro(Self) PB-18-003-070-001/45 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   21 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   22 Sarbjit Kaur(Self) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   23 Kamla(Self) PB-18-003-070-001/15 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   24 Kulwinder Kaur(Self) PB-18-003-070-001/38 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   25 Kulwinder Kaur(Self) PB-18-003-070-001/40 SC NARIANGARH CHHANA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   26 Jagdev Singh(Self) PB-18-003-070-001/53 OTHER NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   27 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   28 Rani(Self) PB-18-003-070-001/56 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   29 Balwinder Kaur(Self) PB-18-003-070-001/105 SC NARIANGARH CHHANA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   30 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   31 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   32 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   33 Kartar Singh(Self) PB-18-003-070-001/89 SC NARIANGARH CHHANA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   34 Ram Chand(Self) PB-18-003-070-001/91 SC NARIANGARH CHHANA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000338 Credited 24/09/2015   35 Harpreet Kaur(Self) PB-18-003-070-001/95 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   36 Kulwinder Kaur(Wife) PB-18-003-070-001/84 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   37 Harbans Kaur(Wife) PB-18-003-070-001/107 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   38 Paramjeet Kaur(Wife) PB-18-003-070-001/104 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   39 Jaspal Kaur PB-18-003-070-001/119 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000338 Credited 24/09/2015   Daily Attendence 38 35 0 34 35 38 37 39 0

Category Amount Paid(In Rs.) Amount Paid SC 48300 Amount Paid ST 0 Amount Paid Other 5460

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

Total Cash payment(In Rs.) Cash 53760 Average Per labour 1378.4615

Total man days : 256