Muster Roll No. : 144	Date From : 18/05/2017    Date To : 28/05/2017	Sanction No. : 01    Sanction Date : 01/04/2017
Work Code : 2618003001/RC/66340	Work Name : Rural Connectivity,Berms (2618003001/RC/66340)

Measurement Book Detail

MB NO.  1        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 10 11 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 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR P P P A P P P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000530 Credited 24/07/2017   2 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P P P A P P P P P P A 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000530 Credited 24/07/2017   3 Kirna(Self) PB-18-003-001-001/89 SC ADAMPUR P P P A P P P P P P A 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000530 Credited 24/07/2017   4 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P P A P P P P P P A 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000530 Credited 24/07/2017   5 Kulwinder Kaur(Self) PB-18-003-001-001/92 SC ADAMPUR P P P A P P P P P P A 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000530 Credited 24/07/2017   6 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P P P A P P P P P P A 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000530 Credited 24/07/2017   7 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR P P P A P P P P P P A 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000530 Credited 24/07/2017   8 Sakuntla Devi(Self) PB-18-003-001-001/82 SC ADAMPUR A P P A P P P P P P A 8 233 1864 0 0 1864 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000530 Credited 24/07/2017   9 Mahinder Kaur(Self) PB-18-003-001-001/83 SC ADAMPUR P P P A P P P P P P A 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000530 Credited 24/07/2017   10 Pooja Rani(Self) PB-18-003-001-001/84 SC ADAMPUR P P P A P P P P P P A 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000530 Credited 24/07/2017   11 Sarabjit Kaur(Self) PB-18-003-001-001/85 SC ADAMPUR P P P A P P P P P P A 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000530 Credited 24/07/2017   12 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR P A P A P P P P P P A 8 233 1864 0 0 1864 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000530 Credited 24/07/2017   13 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR P P P A P P P P P P A 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000530 Credited 24/07/2017   14 Parminder Kaur(Wife) PB-18-003-001-001/97 SC ADAMPUR P P P A P P P P P P A 9 233 2097 0 0 2097 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000530 Credited 24/07/2017   Daily Attendence 13 13 14 0 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 24698 Amount Paid ST 0 Amount Paid Other 4194

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

Total Cash payment(In Rs.) Cash 28892 Average Per labour 2063.7144

Total man days : 124