Muster Roll No. : 1781	Date From : 20/03/2014    Date To : 25/03/2014	Sanction No. : MAD2    Sanction Date : 03/10/2013
Work Code : 2618003064/RC/23431	Work Name : Rural connectivity (2618003064/RC/23431)

Measurement Book Detail

MB NO.  90        Page NO.  27

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 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 Surjeet Kaur(Daughter-in-Law) PB-18-003-064-001/11 SC MADHO PUR P P P P P 5 184 920 0 0 920       2618003WL02452 Credited 21/05/2014   2 Swaran Kaur(Self) PB-18-003-064-001/47 SC MADHO PUR P P P P P 5 184 920 0 0 920       2618003WL02452 Credited 21/05/2014   3 Balwinder Kaur(Self) PB-18-003-064-001/60 OTHER MADHO PUR P P P P P 5 184 920 0 0 920       2618003WL02452 Credited 21/05/2014   4 Sukhwinder Kaur(Self) PB-18-003-064-001/62 SC MADHO PUR P P P P P 5 184 920 0 0 920       2618003WL02452 Credited 21/05/2014   5 Paramjit Kaur(Self) PB-18-003-064-001/64 OTHER MADHO PUR P P P P P 5 184 920 0 0 920       2618003WL02452 Credited 21/05/2014   6 Shinder Kaur(Self) PB-18-003-064-001/67 SC MADHO PUR P P P P P 5 184 920 0 0 920       2618003WL02452 Credited 21/05/2014   7 Jaspal Kaur(Daughter-in-Law) PB-18-003-064-001/9 SC MADHO PUR P P P P P 5 184 920 0 0 920       2618003WL02452 Credited 21/05/2014   8 Rajinder Kaur(Wife) PB-18-003-064-001/2 SC MADHO PUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   9 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL02452 Credited 21/05/2014   10 Ram Chand(Self) PB-18-003-064-001/73 SC MADHO PUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   11 Amanpreet Kaur(Self) PB-18-003-064-001/46 SC MADHO PUR P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   12 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   13 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P 3 184 552 0 0 552 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   14 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   15 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   16 Kirpal Kaur(Self) PB-18-003-064-001/41 SC MADHO PUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   17 Baljit Kaur(Self) PB-18-003-064-001/59 SC MADHO PUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   18 Rajpal Kaur(Self) PB-18-003-064-001/37 SC MADHO PUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   19 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P P P 3 184 552 0 0 552 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   20 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P P 2 184 368 0 0 368 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   21 Jarnail Singh(Self) PB-18-003-064-001/68 SC MADHO PUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   22 Mahinder kaur(Self) PB-18-003-064-001/61 SC MADHO PUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   23 Piari Kaur(Self) PB-18-003-064-001/65 OTHER MADHO PUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   24 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   25 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P P P 3 184 552 0 0 552 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   26 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   27 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P P 2 184 368 0 0 368 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   28 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   29 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   30 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   31 Sukhpreet Kaur(Daughter-in-Law) PB-18-003-064-001/10 SC MADHO PUR P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002756 Credited 13/04/2018   32 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02452 Credited 21/05/2014   Daily Attendence 32 31 30 0 27 26

Category Amount Paid(In Rs.) Amount Paid SC 19504 Amount Paid ST 0 Amount Paid Other 7360

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

Total Cash payment(In Rs.) Cash 26864 Average Per labour 839.5

Total man days : 146