Muster Roll No. : 28	Date From : 05/05/2016    Date To : 16/05/2016	Sanction No. : N42    Sanction Date : 25/04/2016
Work Code : 2618003070/RC/52613	Work Name : Rural Connectivity,Berms (2618003070/RC/52613)

Measurement Book Detail

MB NO.  71        Page NO.  2

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 12 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 A P P P P P P A P 10 218 2180 0 0 2180       2618003WL000083 Credited 17/06/2016   2 Jaswinder Kaur(Self) PB-18-003-070-001/7 SC NARIANGARH CHHANA P P P A P P P A A A A A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL000083 Credited 17/06/2016   3 Karmjit Kaur(Self) PB-18-003-070-001/64 SC NARIANGARH CHHANA P P P A P P P P A P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   4 Jarnail Singh(Father-in_Law) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   5 Jasvir Kaur(Mother) PB-18-003-070-001/8 SC NARIANGARH CHHANA P A A A P P P P P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   6 Malkit Singh(Self) PB-18-003-070-001/80 SC NARIANGARH CHHANA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   7 Kulwinder Kaur(Self) PB-18-003-070-001/96 SC NARIANGARH CHHANA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   8 Soni(Self) PB-18-003-070-001/90 SC NARIANGARH CHHANA P P P A A A P P P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   9 Jarnail SIngh(Brother) PB-18-003-070-001/59 OTHER NARIANGARH CHHANA P P A A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   10 Sukhdev Singh(Self) PB-18-003-070-001/87 OTHER NARIANGARH CHHANA P P P A A A P P P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   11 Nrain Singh(Self) PB-18-003-070-001/71 SC NARIANGARH CHHANA P P P A A A P P P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   12 Jarnail Singh(Self) PB-18-003-070-001/65 SC NARIANGARH CHHANA P P P A P P A P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   13 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   14 Harmes Singh(Self) PB-18-003-070-001/63 SC NARIANGARH CHHANA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   15 Sona Rani(Self) PB-18-003-070-001/97 SC NARIANGARH CHHANA P A P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   16 Raj Kumar(Self) PB-18-003-070-001/77 SC NARIANGARH CHHANA P P P A A A A A P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   17 Maya Devi(Mother) PB-18-003-070-001/47 SC NARIANGARH CHHANA P P P A P P P P P A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   18 Manpreet Kaur(Self) PB-18-003-070-001/44 SC NARIANGARH CHHANA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   19 Kesro(Self) PB-18-003-070-001/45 SC NARIANGARH CHHANA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   20 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   21 Sarbjit Kaur(Self) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   22 Angrej Kaur(Self) PB-18-003-070-001/57 SC NARIANGARH CHHANA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   23 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   24 Jarnail Kaur(Self) PB-18-003-070-001/51 SC NARIANGARH CHHANA P P P A P P P P P A A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   25 Rekha Rani(Self) PB-18-003-070-001/55 OTHER NARIANGARH CHHANA P P P A P P P P P P A A 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   26 Rani(Self) PB-18-003-070-001/56 SC NARIANGARH CHHANA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   27 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   28 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA P P P A P P P P P P A A 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   29 Purni(Self) PB-18-003-070-001/69 SC NARIANGARH CHHANA P P P A P P P P P A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   30 Mohinder Kaur(Self) PB-18-003-070-001/50 SC NARIANGARH CHHANA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   31 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   32 Kartar Singh(Self) PB-18-003-070-001/89 SC NARIANGARH CHHANA P P A A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   33 Karamjit Kaur(Self) PB-18-003-070-001/73 SC NARIANGARH CHHANA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   34 Jaswant Kaur(Self) PB-18-003-070-001/81 SC NARIANGARH CHHANA P P P A P P P P P P A A 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   35 Ram Chand(Self) PB-18-003-070-001/91 SC NARIANGARH CHHANA P P A A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000083 Credited 17/06/2016   36 Jaspal Kaur(Self) PB-18-003-070-001/99 SC NARIANGARH CHHANA P P P A A P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   37 Harpreet Kaur(Self) PB-18-003-070-001/95 SC NARIANGARH CHHANA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   38 Kulwinder Kaur(Wife) PB-18-003-070-001/84 SC NARIANGARH CHHANA P A P A P P P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   39 Jaspal Kaur(Mother) PB-18-003-070-001/71 SC NARIANGARH CHHANA P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000083 Credited 17/06/2016   Daily Attendence 39 36 35 0 34 35 37 37 37 35 0 33

Category Amount Paid(In Rs.) Amount Paid SC 72376 Amount Paid ST 0 Amount Paid Other 5668

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

Total Cash payment(In Rs.) Cash 78044 Average Per labour 2001.1282

Total man days : 358