Muster Roll No. : 624	Date From : 05/09/2017    Date To : 14/09/2017	Sanction No. : sehna499    Sanction Date : 23/08/2017
Work Code : 2621009018/RC/69783	Work Name : Rural Connectivity Gram Panchayat Buraj Fatehgarh 2017-18 (2621009018/RC/69783)

Measurement Book Detail

MB NO.  1031        Page NO.  40

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 Darshan Kaur(Wife) PB-21-009-018-001/36-A SC BURJ FATEHGARH P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000966 Credited 27/12/2017   2 Charana Singh(Self) PB-21-009-018-001/4-A SC BURJ FATEHGARH P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000966 Credited 27/12/2017   3 Sukhdev kaur(Wife) PB-21-009-018-001/4-A SC BURJ FATEHGARH P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000966 Credited 27/12/2017   4 Ranno Kaur(Self) PB-21-009-018-001/13-A SC BURJ FATEHGARH P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000966 Credited 27/12/2017   5 Baljinder Kaur(Wife) PB-21-009-018-001/7-A SC BURJ FATEHGARH P P P P A A A A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000966 Credited 27/12/2017   6 Nasib Kaur(Self) PB-21-009-018-001/11-A SC BURJ FATEHGARH P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000966 Credited 27/12/2017   7 Diljeet Kaur(Self) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000966 Credited 27/12/2017   8 Charanjeet kaur(Self) PB-21-009-018-001/19-A SC BURJ FATEHGARH P P P P P A P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000966 Credited 27/12/2017   9 Manjeet Kaur PB-21-009-018-001/20 SC BURJ FATEHGARH P P P P P A P A A P 7 233 1631 0 0 1631 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000966 Credited 27/12/2017   10 Ballor Singh(Son) PB-21-009-018-001/22 SC BURJ FATEHGARH P P P P P A P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000966 Credited 27/12/2017   11 seera Kaur(Wife) PB-21-009-018-001/23-A SC BURJ FATEHGARH P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000966 Credited 27/12/2017   12 Manjeet Kaur PB-21-009-018-001/26 SC BURJ FATEHGARH P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000966 Credited 27/12/2017   13 sukjeet kaur(Wife) PB-21-009-018-001/3 SC BURJ FATEHGARH P P P P P A P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000966 Credited 27/12/2017   14 Jasveer Singh(Husband) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000966 Credited 27/12/2017   15 Jasveer Kaur(Wife) PB-21-009-018-001/10-A SC BURJ FATEHGARH P A A P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000966 Credited 27/12/2017   16 Gurnam Singh(Father) PB-21-009-018-001/17-A SC BURJ FATEHGARH P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000966 Credited 27/12/2017   17 Rajvinder Singh(Self) PB-21-009-018-001/48-A OTHER BURJ FATEHGARH P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000966 Credited 27/12/2017   18 Balraj Singh(Self) PB-21-009-018-001/49 OTHER BURJ FATEHGARH P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000966 Credited 27/12/2017   19 Raj(Wife) PB-21-009-018-001/1-A OTHER BURJ FATEHGARH P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000966 Credited 27/12/2017   20 Gurmail Singh(Self) PB-21-009-018-001/32-A SC BURJ FATEHGARH P P P P P A P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL000966 Credited 27/12/2017   Daily Attendence 20 19 19 20 19 0 19 18 16 19

Category Amount Paid(In Rs.) Amount Paid SC 33086 Amount Paid ST 0 Amount Paid Other 6291

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

Total Cash payment(In Rs.) Cash 39377 Average Per labour 1968.85

Total man days : 169