Muster Roll No. : 991	Date From : 20/09/2017    Date To : 27/09/2017	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.  6        Page NO.  9

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 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 Khano Devi(Mother) PB-18-003-078-001/2 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003277 Credited 27/12/2017   2 Meena(Self) PB-18-003-078-001/20 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003277 Credited 27/12/2017   3 Sandeep Singh(Son) PB-18-003-078-001/23 OTHER REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003277 Credited 27/12/2017   4 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003277 Credited 27/12/2017   5 Joginder Singh(Self) PB-18-003-078-001/7 OTHER REONA UCHA A P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL003277 Credited 27/12/2017   6 Sukhpal Kaur(Wife) PB-18-003-078-001/27 OTHER REONA UCHA P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003277 Credited 27/12/2017   7 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003277 Credited 27/12/2017   8 Kesar Singh(Self) PB-18-003-078-001/21 SC REONA UCHA A P P P A P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003277 Credited 27/12/2017   9 Sewa Ram(Self) PB-18-003-078-001/3 SC REONA UCHA A A A P A A P A 2 233 466 0 0 466 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL003277 Credited 27/12/2017   10 Ajmer Singh(Husband) PB-18-003-078-001/9 SC REONA UCHA P P P P A P A P 6 233 1398 0 0 1398 ALLAHABAD BANK FATEHGARH SAHIB ALLA0212581 2618003WL006309 Credited 12/03/2018   11 Gurnam Singh(Father) PB-18-003-078-001/29 OTHER REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL006309 Credited 13/03/2018   12 Vidya Rani(Mother) PB-18-003-078-001/74 SC REONA UCHA A A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003277 Credited 27/12/2017   13 Santosh Kumari(Wife) PB-18-003-078-001/74 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003277 Credited 27/12/2017   14 Darshan Singh(Self) PB-18-003-078-001/22 SC REONA UCHA P P P P A A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003277 Credited 27/12/2017   15 Sukhdev Singh(Son) PB-18-003-078-001/49 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003277 Credited 27/12/2017   16 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003277 Credited 27/12/2017   17 Jasvir Kaur(Wife) PB-18-003-078-001/75 SC REONA UCHA A P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003277 Credited 27/12/2017   18 Ramandeep Singh(Son) PB-18-003-078-001/4 SC REONA UCHA A A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003277 Credited 27/12/2017   Daily Attendence 12 15 15 17 0 14 14 15

Category Amount Paid(In Rs.) Amount Paid SC 17708 Amount Paid ST 0 Amount Paid Other 6058

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

Total Cash payment(In Rs.) Cash 23766 Average Per labour 1320.3334

Total man days : 102