Muster Roll No. : 1035	Date From : 25/11/2016    Date To : 01/12/2016	Sanction No. : 832/2    Sanction Date : 29/07/2016
Work Code : 2609007/RC/56594	Work Name : Rural Connectivity patiala rajpura road to gurudawara nim sahib via daun kalan jafarnagar (2609007/RC/56594)

Measurement Book Detail

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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 GURNAM KAUR(Self) PB-09-007-015-001/33 OTHER ਬੋਹਰਪੁਰ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL002780 Credited 08/02/2017   2 KULWANT KAUR(Self) PB-09-007-015-001/17 OTHER ਬੋਹਰਪੁਰ A P P P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002780 Credited 08/02/2017   3 JANAK SINGH(Self) PB-09-007-015-001/26 OTHER ਬੋਹਰਪੁਰ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002780 Credited 08/02/2017   4 RAJ KAUR(Wife) PB-09-007-015-001/21 OTHER ਬੋਹਰਪੁਰ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002780 Credited 08/02/2017   5 JOGINDER SINGH(Self) PB-09-007-015-001/12 OTHER ਬੋਹਰਪੁਰ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002780 Credited 13/02/2017   6 KARAMJIT KAUR(Self) PB-09-007-015-001/16 OTHER ਬੋਹਰਪੁਰ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL002780 Credited 08/02/2017   7 SHANTI(Wife) PB-09-007-015-001/1 SC ਬੋਹਰਪੁਰ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002780 Credited 08/02/2017   8 MANJIT KAUR(Self) PB-09-007-015-001/10 OTHER ਬੋਹਰਪੁਰ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002780 Credited 08/02/2017   9 JOGINDER KAUR(Self) PB-09-007-015-001/11 OTHER ਬੋਹਰਪੁਰ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002780 Credited 13/02/2017   10 MUKHTIAR KAUR(Mother) PB-09-007-015-001/25 SC ਬੋਹਰਪੁਰ A P P P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002780 Credited 08/02/2017   11 HARBANS SINGH(Self) PB-09-007-015-001/31 OTHER ਬੋਹਰਪੁਰ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002780 Credited 08/02/2017   12 RANI(Sister) PB-09-007-015-001/15 OTHER ਬੋਹਰਪੁਰ A P P P P A A 4 218 872 0 0 872 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002780 Credited 08/02/2017   13 PARAMJIT KAUR(Self) PB-09-007-015-001/14 OTHER ਬੋਹਰਪੁਰ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002780 Credited 08/02/2017   14 GURMIT KAUR PB-09-007-015-001/27 OTHER ਬੋਹਰਪੁਰ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002780 Credited 08/02/2017   15 KULWINDER KAUR(Daughter-in-Law) PB-09-007-015-001/19 OTHER ਬੋਹਰਪੁਰ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002780 Credited 08/02/2017   16 karamjit kaur(Wife) PB-09-007-015-001/25 SC ਬੋਹਰਪੁਰ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002780 Credited 08/02/2017   17 KAMLESH KAUR(Wife) PB-09-007-015-001/23 OTHER ਬੋਹਰਪੁਰ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002780 Credited 08/02/2017   18 GURMIT KAUR(Wife) PB-09-007-015-001/19 OTHER ਬੋਹਰਪੁਰ A P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002780 Credited 08/02/2017   Daily Attendence 0 18 18 18 18 12 6

Category Amount Paid(In Rs.) Amount Paid SC 3488 Amount Paid ST 0 Amount Paid Other 16132

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

Total Cash payment(In Rs.) Cash 19620 Average Per labour 1090

Total man days : 90