Muster Roll No. : 1563	Date From : 16/12/2017    Date To : 20/12/2017	Sanction No. : 65*    Sanction Date : 27/03/2018
Work Code : 2618003078/RC/66761	Work Name : Rural Connectivity,Berms (2618003078/RC/66761)

Measurement Book Detail

MB NO.  84        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 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 Gurmel Singh(Father) PB-18-003-078-001/10 SC REONA UCHA P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL004914 Credited 31/01/2018   2 Swarn Devi(Self) PB-18-003-078-001/1 SC REONA UCHA A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004914 Credited 31/01/2018   3 Gurnaam Singh(Self) PB-18-003-078-001/11 OTHER REONA UCHA P A A P P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004914 Credited 31/01/2018   4 Manpreet Kaur(Wife) PB-18-003-078-001/12 SC REONA UCHA P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA Sirhind 5102 2618003WL004914 Credited 31/01/2018   5 Bhupinder Kaur(Wife) PB-18-003-078-001/124 SC REONA UCHA P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004914 Credited 31/01/2018   6 Manjeet Kaur(Wife) PB-18-003-078-001/131 SC REONA UCHA P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004914 Credited 31/01/2018   7 Nirmala devi(Self) PB-18-003-078-001/104 SC REONA UCHA P A P P A 3 233 699 0 0 699 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007435 Credited 17/07/2018   8 Rajinderpal Singh(Self) PB-18-003-078-001/113 OTHER REONA UCHA P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004914 Credited 31/01/2018   9 Kamaljeet Kaur(Mother) PB-18-003-078-001/120 OTHER REONA UCHA P A A A P 2 233 466 0 0 466 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL004914 Credited 31/01/2018   10 Harbans Kaur(Self) PB-18-003-078-001/103 SC REONA UCHA P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004914 Credited 31/01/2018   11 Salma Begam(Self) PB-18-003-078-001/102 OTHER REONA UCHA P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004914 Credited 31/01/2018   12 Gurjinder Singh(Self) PB-18-003-078-001/115 OTHER REONA UCHA P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006309 Credited 12/03/2018   13 Manga Singh(Self) PB-18-003-078-001/117 OTHER REONA UCHA P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004914 Credited 31/01/2018   14 Kulwant Kaur(Self) PB-18-003-078-001/121 SC REONA UCHA A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004914 Credited 31/01/2018   15 Inderjit Kaur(Self) PB-18-003-078-001/129 SC REONA UCHA P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004914 Credited 31/01/2018   16 Tej Kaur(Self) PB-18-003-078-001/133 OTHER REONA UCHA P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004914 Credited 31/01/2018   17 Balvir Kaur(Wife) PB-18-003-078-001/128 SC REONA UCHA P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004914 Credited 01/02/2018   18 Mamta Rani(Self) PB-18-003-078-001/100 OTHER REONA UCHA A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004914 Credited 03/02/2018   19 Labh Singh(Self) PB-18-003-078-001/107 OTHER REONA UCHA P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004914 Credited 03/02/2018   20 Amro Devi(Wife) PB-18-003-078-001/13 SC REONA UCHA P A P A P 3 233 699 0 0 699 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004914 Credited 31/01/2018   21 Gurdas Singh(Self) PB-18-003-078-001/128 SC REONA UCHA P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004914 Credited 31/01/2018   Daily Attendence 18 0 15 17 18

Category Amount Paid(In Rs.) Amount Paid SC 10019 Amount Paid ST 0 Amount Paid Other 5825

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 754.4762

Total man days : 68