Muster Roll No. : 84	Date From : 19/01/2016    Date To : 25/01/2016	Sanction No. : 2427    Sanction Date : 01/01/2016
Work Code : 2620008039/RC/45923	Work Name : Rural Connectivity (Raniwalha) (2620008039/RC/45923)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Baklar Singh(Self) PB-20-008-039-001/19 SC RANIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000949 Credited 26/04/2016   2 Lakhwinder Singh(Self) PB-20-008-039-001/93 SC RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL000949 Credited 27/04/2016   3 Balwinder SIngh(Self) PB-20-008-039-001/91 OTHER RANIWALA P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000949 Credited 26/04/2016   4 Hardev Singh(Self) PB-20-008-039-001/66 SC RANIWALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000949 Credited 27/04/2016   5 Gurvinder Singh(Self) PB-20-008-039-001/296 SC RANIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000949 Credited 26/04/2016   6 Dalbir Kaur PB-20-008-039-001/228 SC RANIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000949 Credited 26/04/2016   7 Bakhsish Singh PB-20-008-039-001/293 SC RANIWALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000949 Credited 26/04/2016   8 Sumanpreet Kaur(Wife) PB-20-008-039-001/294 SC RANIWALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000949 Credited 26/04/2016   9 Sarbjit Singh(Self) PB-20-008-039-001/200 OTHER RANIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000949 Credited 26/04/2016   10 Balwinder Singh(Self) PB-20-008-039-001/297 OTHER RANIWALA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000949 Credited 26/04/2016   11 Lakhwinder Singh(Self) PB-20-008-039-001/298 OTHER RANIWALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000949 Credited 26/04/2016   12 Amar Singh(Self) PB-20-008-039-001/33 SC RANIWALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL000949 Credited 26/04/2016   13 Ajit Singh(Self) PB-20-008-039-001/55 SC RANIWALA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL000949 Credited 26/04/2016   14 NInder Singh(Self) PB-20-008-039-001/89 SC RANIWALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000949 Credited 27/04/2016   15 Sukha Singh(Self) PB-20-008-039-001/100 SC RANIWALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000949 Credited 27/04/2016   16 Kulwant Singh(Self) PB-20-008-039-001/86 SC RANIWALA P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000949 Credited 27/04/2016   17 Parsa Singh(Self) PB-20-008-039-001/58 SC RANIWALA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000949 Credited 26/04/2016   Daily Attendence 11 15 16 16 15 16 14

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 21630 Average Per labour 1272.3529

Total man days : 103