Muster Roll No. : 77	Date From : 06/06/2015    Date To : 15/06/2015	Sanction No. : NRC11    Sanction Date : 25/05/2015
Work Code : 2618003070/RC/41177	Work Name : Rural Connectivity

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 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 P P P P P 8 210 1680 0 0 1680       2618003WL000266 Credited 25/09/2015   2 Jaswinder Kaur(Self) PB-18-003-070-001/7 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL000266 Credited 25/09/2015   3 Karmjit Kaur(Self) PB-18-003-070-001/64 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 22/09/2015   4 Paramjit Kaur(Wife) PB-18-003-070-001/65 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   5 Mohinder Singh(Self) PB-18-003-070-001/10 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   6 Kulwinder Kaur(Self) PB-18-003-070-001/96 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   7 Amarjit Kaur(Self) PB-18-003-070-001/98 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   8 Bahadar Singh(Self) PB-18-003-070-001/111 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   9 Sukhdev Singh(Self) PB-18-003-070-001/87 OTHER NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   10 Kulwinder Kaur(Self) PB-18-003-070-001/86 OTHER NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 22/09/2015   11 Harpal Singh(Self) PB-18-003-070-001/117 OTHER NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 22/09/2015   12 Sohan Das(Self) PB-18-003-070-001/109 OTHER NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   13 Jarnail Singh(Self) PB-18-003-070-001/65 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   14 Karnail Kaur PB-18-003-070-001/35 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   15 Harmes Singh(Self) PB-18-003-070-001/63 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   16 Gurmeet Kaur(Self) PB-18-003-070-001/20 SC NARIANGARH CHHANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   17 Surinder Kaur(Wife) PB-18-003-070-001/3 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 22/09/2015   18 Mohinder Singh(Husband) PB-18-003-070-001/31 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   19 Sukhwinder Kaur(Self) PB-18-003-070-001/21 SC NARIANGARH CHHANA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 22/09/2015   20 Binder Kaur(Self) PB-18-003-070-001/23 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   21 Jangiro(Self) PB-18-003-070-001/26 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   22 Paramjit Kaur(Self) PB-18-003-070-001/28 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   23 Bimla(Self) PB-18-003-070-001/33 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   24 Angrej Kaur(Self) PB-18-003-070-001/57 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   25 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   26 Rekha Rani(Self) PB-18-003-070-001/55 OTHER NARIANGARH CHHANA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   27 Jaswant Singh(Wife) PB-18-003-070-001/34 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 22/09/2015   28 Savitri(Self) PB-18-003-070-001/36 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 22/09/2015   29 Maya(Self) PB-18-003-070-001/37 SC NARIANGARH CHHANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   30 Jaspal Kaur(Self) PB-18-003-070-001/27 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   31 Sher Singh(Self) PB-18-003-070-001/94 SC NARIANGARH CHHANA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   32 Manjit Kaur(Self) PB-18-003-070-001/29 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   33 Paramjit Kaur(Self) PB-18-003-070-001/30 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   34 Jaswant Kaur(Self) PB-18-003-070-001/81 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   35 Jasvir Kaur(Self) PB-18-003-070-001/103 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   36 Rajman Ali(Self) PB-18-003-070-001/123 OTHER NARIANGARH CHHANA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   37 Jaswinder Kaur(Mother) PB-18-003-070-001/102 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   38 Karmjit Kaur(Self) PB-18-003-070-001/112 SC NARIANGARH CHHANA P P 2 210 420 0 0 420 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000266 Credited 25/09/2015   39 Jasvir Kaur(Wife) PB-18-003-070-001/114 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   40 Jarnail Kaur PB-18-003-070-001/126 SC NARIANGARH CHHANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000266 Credited 25/09/2015   Daily Attendence 40 0 37 35 37 36 37 36 0 35

Category Amount Paid(In Rs.) Amount Paid SC 53130 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 61530 Average Per labour 1538.25

Total man days : 293