Muster Roll No. : 312	Date From : 28/07/2015    Date To : 03/08/2015	Sanction No. : 031.    Sanction Date : 13/05/2015
Work Code : 2621009049/RC/40898	Work Name : Rural Connectivity(Uggoke)15-16 (2621009049/RC/40898)

Measurement Book Detail

MB NO.  54        Page NO.  59

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 Manjeet Kaur(Self) PB-21-009-049-001/107-A SC UGHOKAY P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000207 Credited 01/09/2015   2 Malkeet Singh(Self) PB-21-009-049-001/105 SC UGHOKAY P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000207 Credited 01/09/2015   3 Nichtar Kaur(Wife) PB-21-009-049-001/150-A SC UGHOKAY P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000207 Credited 01/09/2015   4 Harnek Singh(Self) PB-21-009-049-001/182 SC UGHOKAY P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000207 Credited 01/09/2015   5 Surjeet Singh(Self) PB-21-009-049-001/2-A SC UGHOKAY P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000207 Credited 01/09/2015   6 Jasvir Kaur(Self) PB-21-009-049-001/204-A SC UGHOKAY P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000207 Credited 01/09/2015   7 Mukhtiar Kaur(Self) PB-21-009-049-001/211-A SC UGHOKAY P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000207 Credited 28/09/2015   8 Paramjit Kaur(Wife) PB-21-009-049-001/221-A SC UGHOKAY P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000207 Credited 01/09/2015   9 Parmjeet kaur(Wife) PB-21-009-049-001/235 SC UGHOKAY P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000207 Credited 01/09/2015   10 Paramjeet Kaur PB-21-009-049-001/240 SC UGHOKAY P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000207 Credited 01/09/2015   11 Harpal Kaur(Wife) PB-21-009-049-001/275 SC UGHOKAY P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000207 Credited 28/09/2015   12 Gurcharan Singh(Self) PB-21-009-049-001/3 SC UGHOKAY P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000207 Credited 01/09/2015   13 Jaswinder Kaur(Wife) PB-21-009-049-001/43-A SC UGHOKAY P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000207 Credited 01/09/2015   14 Gurdeep Kaur PB-21-009-049-001/5 SC UGHOKAY P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000207 Credited 01/09/2015   15 Mangal Singh(Self) PB-21-009-049-001/56-A SC UGHOKAY P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000207 Credited 01/09/2015   16 Balveer Kaur(Wife) PB-21-009-049-001/71-A SC UGHOKAY P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000207 Credited 01/09/2015   17 Jaspal kaur(Wife) PB-21-009-049-001/79-A SC UGHOKAY P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000207 Credited 01/09/2015   18 Kiranjeet Kaur PB-21-009-049-001/8 SC UGHOKAY P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000207 Credited 28/09/2015   19 Chamkour Singh(Self) PB-21-009-049-001/342 SC UGHOKAY P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000207 Credited 01/09/2015   20 Ranno Kaur PB-21-009-049-001/106 SC UGHOKAY P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000207 Credited 01/09/2015   21 Bhagwan SIngh(Self) PB-21-009-049-001/292 SC UGHOKAY P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000207 Credited 01/09/2015   22 Bhola Singh(Self) PB-21-009-049-001/68 SC UGHOKAY P P 2 210 420 0 0 420 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000207 Credited 01/09/2015   23 Manjeet Kaur PB-21-009-049-001/96 SC UGHOKAY P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000207 Credited 01/09/2015   24 Kartar Kaur PB-21-009-049-001/138 SC UGHOKAY P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000207 Credited 01/09/2015   25 Jora Singh(Self) PB-21-009-049-001/143-A SC UGHOKAY P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000207 Credited 01/09/2015   26 Sukhwinder Kaur(Self) PB-21-009-049-001/102-A SC UGHOKAY P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000207 Credited 01/09/2015   27 Gurjant Singh(Self) PB-21-009-049-001/180-B SC UGHOKAY P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000207 Credited 28/09/2015   28 Shinder Kaur(Wife) PB-21-009-049-001/109 SC UGHOKAY P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000207 Credited 01/09/2015   29 Inderjeet Kaur(Self) PB-21-009-049-001/169-A SC UGHOKAY P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000207 Credited 01/09/2015   30 Gurmeet Kaur(Wife) PB-21-009-049-001/23-A SC UGHOKAY P P P P 4 210 840 0 0 840 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000207 Credited 28/09/2015   31 Kamljeet Kaur PB-21-009-049-001/261-A SC UGHOKAY P P 2 210 420 0 0 420 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000207 Credited 01/09/2015   32 Jaswinder Kaur PB-21-009-049-001/318 SC UGHOKAY P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000207 Credited 28/09/2015   33 Kulwinder Kaur(Wife) PB-21-009-049-001/303 SC UGHOKAY P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000207 Credited 01/09/2015   34 Sukhwinder Singh(Self) PB-21-009-049-001/337 SC UGHOKAY P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK TAPA PUNB0347900 2621009WL000207 Credited 28/09/2015   35 Makhan Singh(Self) PB-21-009-049-001/339 SC UGHOKAY P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000207 Credited 01/09/2015   36 Sadhugar Singh(Self) PB-21-009-049-001/192 SC UGHOKAY P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000207 Credited 01/09/2015   37 Nath Singh(Self) PB-21-009-049-001/344 SC UGHOKAY P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000207 Credited 01/09/2015   38 Jaswinder Kaur(Wife) PB-21-009-049-001/346 SC UGHOKAY P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000207 Credited 28/09/2015   Daily Attendence 36 37 34 32 20 11 10

Category Amount Paid(In Rs.) Amount Paid SC 37800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37800 Average Per labour 994.7368

Total man days : 180