Muster Roll No. : 230	Date From : 06/01/2017    Date To : 12/01/2017	Sanction No. : 2505-07    Sanction Date : 23/02/2016
Work Code : 2620008003/RC/49477	Work Name : Rural Connectivity (Bharampur) (2620008003/RC/49477)

Measurement Book Detail

MB NO.  2        Page NO.  14

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 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 Lakhwinder Kaur PB-20-008-039-001/272 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL002298 Credited 18/04/2017   2 HARPREET KAUR(Daughter) PB-20-008-039-001/272 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002298 Credited 18/04/2017   3 Kulwant Singh(Self) PB-20-008-039-001/181 SC RANIWALA P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002298 Credited 18/04/2017   4 Gian SIngh(Self) PB-20-008-039-001/111 OTHER RANIWALA P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002298 Credited 18/04/2017   5 Sukhdev Singh PB-20-008-039-001/138 SC RANIWALA P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002298 Credited 18/04/2017   6 Sukhdav Singh(Self) PB-20-008-039-001/148 SC RANIWALA P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002298 Credited 18/04/2017   7 Gurbachan Singh(Self) PB-20-008-039-001/150 OTHER RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002298 Credited 18/04/2017   8 Samsher Singh(Self) PB-20-008-039-001/301 OTHER RANIWALA P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002298 Credited 20/04/2017   9 Balkar Singh(Self) PB-20-008-039-001/54 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002298 Credited 18/04/2017   10 Mukhtar Singh(Self) PB-20-008-039-001/63 OTHER RANIWALA P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002298 Credited 18/04/2017   11 Lakhwinder Singh(Self) PB-20-008-039-001/209 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002298 Credited 18/04/2017   12 Bhola SIngh(Self) PB-20-008-039-001/110 OTHER RANIWALA P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL002298 Credited 18/04/2017   13 Rakha Singh PB-20-008-039-001/275 OTHER RANIWALA P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL002298 Credited 20/04/2017   14 Sarwan Singh(Self) PB-20-008-039-001/166 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002298 Credited 20/04/2017   15 Sukhwinder Kaur(Self) PB-20-008-039-001/203 SC RANIWALA P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002298 Credited 18/04/2017   16 Gurdeep Kaur(Self) PB-20-008-039-001/137 SC RANIWALA P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002298 Credited 20/04/2017   17 Gurdev Singh(Self) PB-20-008-039-001/161 SC RANIWALA P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002298 Credited 18/04/2017   18 Charan Kaur(Self) PB-20-008-039-001/198 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002298 Credited 18/04/2017   19 Satnam Singh(Self) PB-20-008-039-001/128 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002298 Credited 18/04/2017   20 Amarjit Singh(Self) PB-20-008-039-001/113 OTHER RANIWALA P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002298 Credited 18/04/2017   21 Anokh Singh(Self) PB-20-008-039-001/59 SC RANIWALA P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002298 Credited 18/04/2017   22 NInder Singh(Self) PB-20-008-039-001/89 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002298 Credited 18/04/2017   23 Roshan Singh(Self) PB-20-008-039-001/9 OTHER RANIWALA P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002298 Credited 18/04/2017   24 Mandeep Kaur(Self) PB-20-008-039-001/151 SC RANIWALA P P P P P P A 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002298 Credited 20/04/2017   25 Major Singh(Self) PB-20-008-039-001/157 SC RANIWALA P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002298 Credited 20/04/2017   26 Swarn Kaur(Wife) PB-20-008-039-001/113 OTHER RANIWALA P P P P P P A 6 218 1308 0 0 1308 HDFC Chohla Sahib HDFC0003205 2620008WL002298 Credited 20/04/2017   Daily Attendence 26 26 26 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 17004 Amount Paid ST 0 Amount Paid Other 7194

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

Total Cash payment(In Rs.) Cash 24198 Average Per labour 930.6923

Total man days : 111