Muster Roll No. : 350	Date From : 30/07/2016    Date To : 31/07/2016	Sanction No. : 474/49    Sanction Date : 25/07/2016
Work Code : 2609007015/RC/55410	Work Name : RURAL CONNECTIVITY BOHARPUR (2609007015/RC/55410)

Measurement Book Detail

MB NO.  86        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 PARAMJIT KAUR(Wife) PB-09-007-047-001/60 OTHER ਜਨਹੇਡ਼ੀਆਂ P P 2 218 436 0 0 436       2609007WL000926 Credited 28/09/2016   2 FAKIR SINGH(Self) PB-09-007-015-001/1 SC ਬੋਹਰਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000926 Credited 28/09/2016   3 KULWANT KAUR(Self) PB-09-007-015-001/17 OTHER ਬੋਹਰਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000926 Credited 28/09/2016   4 JOGINDER SINGH(Self) PB-09-007-015-001/12 OTHER ਬੋਹਰਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000926 Credited 28/09/2016   5 MANJIT KAUR(Self) PB-09-007-015-001/10 OTHER ਬੋਹਰਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000926 Credited 28/09/2016   6 JOGINDER KAUR(Self) PB-09-007-015-001/11 OTHER ਬੋਹਰਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000926 Credited 28/09/2016   7 MUKHTIAR KAUR(Mother) PB-09-007-015-001/25 SC ਬੋਹਰਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000926 Credited 28/09/2016   8 JARNAIL SINGH(Self) PB-09-007-015-001/29 OTHER ਬੋਹਰਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000926 Credited 28/09/2016   9 RANI(Sister) PB-09-007-015-001/15 OTHER ਬੋਹਰਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000926 Credited 28/09/2016   10 SUCHA SINGH(Self) PB-09-007-015-001/21 OTHER ਬੋਹਰਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000926 Credited 28/09/2016   11 SUKHDEV SINGH(Self) PB-09-007-015-001/22 OTHER ਬੋਹਰਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000926 Credited 28/09/2016   12 PARAMJIT KAUR(Self) PB-09-007-015-001/14 OTHER ਬੋਹਰਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000926 Credited 28/09/2016   13 SHINDER KAUR(Wife) PB-09-007-015-001/5 OTHER ਬੋਹਰਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000926 Credited 28/09/2016   14 KULWINDER SINGH(Self) PB-09-007-015-001/25 SC ਬੋਹਰਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA AKKAR SBIN0051215 2609007WL000926 Credited 28/09/2016   15 KARNAIL KAUR PB-09-007-015-001/28 SC ਬੋਹਰਪੁਰ P P 2 218 436 0 0 436 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL000926 Credited 28/09/2016   Daily Attendence 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1744 Amount Paid ST 0 Amount Paid Other 4796

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

Total Cash payment(In Rs.) Cash 6540 Average Per labour 436

Total man days : 30