Muster Roll No. : 1007	Date From : 18/11/2016    Date To : 24/11/2016	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 HARJIT SINGH(Father) PB-09-007-047-001/39 OTHER ਜਨਹੇਡ਼ੀਆਂ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL002780 Credited 08/02/2017   2 ATAR KAUR(Wife) PB-09-007-047-001/12 OTHER ਜਨਹੇਡ਼ੀਆਂ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL002780 Credited 08/02/2017   3 MAAN SINGH(Self) PB-09-007-047-001/26 OTHER ਜਨਹੇਡ਼ੀਆਂ 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   4 SHANTI(Wife) PB-09-007-047-001/57 OTHER ਜਨਹੇਡ਼ੀਆਂ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL002780 Credited 08/02/2017   5 KELASH KAUR(Self) PB-09-007-047-001/61 OTHER ਜਨਹੇਡ਼ੀਆਂ A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL002780 Credited 08/02/2017   6 RASHPAL SINGH(Self) PB-09-007-047-001/17 SC ਜਨਹੇਡ਼ੀਆਂ 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   7 SATNAM KAUR(Self) PB-09-007-047-001/59 OTHER ਜਨਹੇਡ਼ੀਆਂ 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   8 PARAMJIT KAUR(Wife) PB-09-007-047-001/44 OTHER ਜਨਹੇਡ਼ੀਆਂ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA AKKAR SBIN0051215 2609007WL002780 Credited 08/02/2017   9 GURMIT KAUR(Wife) PB-09-007-047-001/56 SC ਜਨਹੇਡ਼ੀਆਂ 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   10 SURJIT KAUR(Self) PB-09-007-047-001/31 SC ਜਨਹੇਡ਼ੀਆਂ 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   11 BACHAN KAUR(Self) PB-09-007-047-001/62 OTHER ਜਨਹੇਡ਼ੀਆਂ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002780 Credited 08/02/2017   12 BALBIR KAUR(Wife) PB-09-007-047-001/66 OTHER ਜਨਹੇਡ਼ੀਆਂ 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   13 KRISHAN DEVI(Self) PB-09-007-047-001/30 SC ਜਨਹੇਡ਼ੀਆਂ 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   14 PARAMJIT KAUR(Wife) PB-09-007-047-001/33 SC ਜਨਹੇਡ਼ੀਆਂ 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   15 PARAMJIT KAUR(Wife) PB-09-007-047-001/45 OTHER ਜਨਹੇਡ਼ੀਆਂ 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   16 PINKI(Wife) PB-09-007-047-001/69 OTHER ਜਨਹੇਡ਼ੀਆਂ 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   17 jaswinder kaur(Wife) PB-09-007-047-001/5 OTHER ਜਨਹੇਡ਼ੀਆਂ 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   18 PRITAM KAUR(Wife) PB-09-007-047-001/22 OTHER ਜਨਹੇਡ਼ੀਆਂ A P P P A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL002780 Credited 08/02/2017   19 BALWINDER KAUR(Wife) PB-09-007-047-001/63 OTHER ਜਨਹੇਡ਼ੀਆਂ 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   20 NIRMAL KAUR(Wife) PB-09-007-047-001/68 OTHER ਜਨਹੇਡ਼ੀਆਂ 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   Daily Attendence 0 18 18 19 19 20 17

Category Amount Paid(In Rs.) Amount Paid SC 6322 Amount Paid ST 0 Amount Paid Other 17876

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

Total Cash payment(In Rs.) Cash 24198 Average Per labour 1209.9

Total man days : 111