Muster Roll No. : 94	Date From : 29/05/2015    Date To : 31/05/2015	Sanction No. : 28    Sanction Date : 28/02/2015
Work Code : 2621009018/RC/40220	Work Name : Rural Connectivity Burjfatheghar(15-16) (2621009018/RC/40220)

Measurement Book Detail

MB NO.  1031        Page NO.  18

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 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 Gurpreet Singh(Self) PB-21-009-018-001/18-A SC BURJ FATEHGARH P P P 3 210 630 0 0 630       2621009WL000053 Credited 18/06/2015   2 Lillu Singh(Self) PB-21-009-018-001/10-A SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 18/06/2015   3 Darshan Kaur(Wife) PB-21-009-018-001/36-A SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 18/06/2015   4 Charana Singh(Self) PB-21-009-018-001/4-A SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 18/06/2015   5 Sukhdev kaur(Wife) PB-21-009-018-001/4-A SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 15/06/2015   6 Dilwara Singh(Self) PB-21-009-018-001/6-A SC BURJ FATEHGARH P 1 210 210 0 0 210 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 18/06/2015   7 Baljinder Kaur(Wife) PB-21-009-018-001/7-A SC BURJ FATEHGARH P P 2 210 420 0 0 420 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 18/06/2015   8 Nasib Kaur(Self) PB-21-009-018-001/11-A SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 18/06/2015   9 Diljeet Kaur(Self) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 18/06/2015   10 Ranno Kaur(Self) PB-21-009-018-001/13-A SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 15/06/2015   11 Bhushan Singh(Self) PB-21-009-018-001/15-A OTHER BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 18/06/2015   12 Charanjeet kaur(Self) PB-21-009-018-001/19-A SC BURJ FATEHGARH P P 2 210 420 0 0 420 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 18/06/2015   13 Manjeet Kaur PB-21-009-018-001/20 SC BURJ FATEHGARH P P 2 210 420 0 0 420 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 18/06/2015   14 Ballor Singh(Son) PB-21-009-018-001/22 SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 18/06/2015   15 seera Kaur(Wife) PB-21-009-018-001/23-A SC BURJ FATEHGARH P P 2 210 420 0 0 420 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 18/06/2015   16 Manjeet Kaur PB-21-009-018-001/26 SC BURJ FATEHGARH P P 2 210 420 0 0 420 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 18/06/2015   17 Swaran Kaur(Self) PB-21-009-018-001/28-A SC BURJ FATEHGARH P P 2 210 420 0 0 420 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 18/06/2015   18 sukjeet kaur(Wife) PB-21-009-018-001/3 SC BURJ FATEHGARH P P 2 210 420 0 0 420 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 15/06/2015   19 sadhu Singh(Self) PB-21-009-018-001/42-D SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 15/06/2015   20 BALVIR SINGH(Husband) PB-21-009-018-001/11-A SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 18/06/2015   21 Jasveer Singh(Husband) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 18/06/2015   22 Sukhjinder Kaur(Wife) PB-21-009-018-001/32-A SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA TAPA SBIN0050036 2621009WL000053 Credited 18/06/2015   23 Sandeep Kaur PB-21-009-018-001/41-D SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 15/06/2015   24 Jasveer Kaur(Wife) PB-21-009-018-001/10-A SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 18/06/2015   25 Sufi mohhmad(Self) PB-21-009-018-001/5 OTHER BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 18/06/2015   26 MANPREET KAUR(Wife) PB-21-009-018-001/44-A SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 18/06/2015   27 Nasib Bibi(Wife) PB-21-009-018-001/5 OTHER BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 18/06/2015   28 Gulab Singh(Son) PB-21-009-018-001/28-A SC BURJ FATEHGARH P P 2 210 420 0 0 420 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 15/06/2015   29 Bhola Singh(Self) PB-21-009-018-001/30-A SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000053 Credited 18/06/2015   Daily Attendence 28 26 23

Category Amount Paid(In Rs.) Amount Paid SC 14280 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 16170 Average Per labour 557.5862

Total man days : 77