Muster Roll No. : 120	Date From : 19/04/2019    Date To : 25/04/2019	Sanction No. : 1577    Sanction Date : 20/06/2018
Work Code : 2618003064/RC/86401	Work Name : Rural Connectivity (2618003064/RC/86401)

Measurement Book Detail

MB NO.  53        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 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 Sandeep Singh(Self) PB-18-003-064-001/48 SC MADHO PUR P P A P P P P 6 241 1446 0 0 1446       2618003WL000600 Credited 01/05/2019   2 Kulwinder Kaur(Self) PB-18-003-064-001/97 SC MADHO PUR P A A A P P P 4 241 964 0 0 964 ICICI BANK SIRHIND, PUNJAB ICIC0001506 2618003WL000600 Credited 01/05/2019   3 Karam Kaur(Self) PB-18-003-064-001/95 OTHER MADHO PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL000600 Credited 01/05/2019   4 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000600 Credited 01/05/2019   5 Surinder Kaur(Self) PB-18-003-064-001/87 SC MADHO PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000600 Credited 01/05/2019   6 Rajpal Kaur(Self) PB-18-003-064-001/37 SC MADHO PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000600 Credited 01/05/2019   7 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000600 Credited 01/05/2019   8 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000600 Credited 01/05/2019   9 Ram Chand(Self) PB-18-003-064-001/15 SC MADHO PUR P P A P A P A 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000600 Credited 01/05/2019   10 Sukhwinder Kaur(Wife) PB-18-003-064-001/18 SC MADHO PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000600 Credited 01/05/2019   11 Jarnail Singh(Self) PB-18-003-064-001/49 SC MADHO PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000600 Credited 01/05/2019   12 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000600 Credited 01/05/2019   13 Surinder Kaur(Self) PB-18-003-064-001/94 OTHER MADHO PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000600 Credited 01/05/2019   14 Babli(Self) PB-18-003-064-001/86 SC MADHO PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000600 Credited 01/05/2019   15 Narinder Kaur(Self) PB-18-003-064-001/96 SC MADHO PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000600 Credited 01/05/2019   Daily Attendence 15 14 0 14 14 15 14

Category Amount Paid(In Rs.) Amount Paid SC 16388 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 20726 Average Per labour 1381.7333

Total man days : 86