Muster Roll No. : 784	Date From : 26/08/2016    Date To : 30/08/2016	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.  0

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 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 A P P P P 4 218 872 0 0 872       2609007WL001294 Credited 20/10/2016   2 KULWANT KAUR(Self) PB-09-007-015-001/17 OTHER ਬੋਹਰਪੁਰ A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001294 Credited 20/10/2016   3 JANAK SINGH(Self) PB-09-007-015-001/26 OTHER ਬੋਹਰਪੁਰ A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001294 Credited 20/10/2016   4 RAJ KAUR(Wife) PB-09-007-015-001/21 OTHER ਬੋਹਰਪੁਰ A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001294 Credited 20/10/2016   5 JOGINDER SINGH(Self) PB-09-007-015-001/12 OTHER ਬੋਹਰਪੁਰ A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001294 Credited 20/10/2016   6 SHANTI(Wife) PB-09-007-015-001/1 SC ਬੋਹਰਪੁਰ A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001294 Credited 20/10/2016   7 MANJIT KAUR(Self) PB-09-007-015-001/10 OTHER ਬੋਹਰਪੁਰ A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001294 Credited 20/10/2016   8 JOGINDER KAUR(Self) PB-09-007-015-001/11 OTHER ਬੋਹਰਪੁਰ A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001294 Credited 20/10/2016   9 MUKHTIAR KAUR(Mother) PB-09-007-015-001/25 SC ਬੋਹਰਪੁਰ A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001294 Credited 20/10/2016   10 JARNAIL SINGH(Self) PB-09-007-015-001/29 OTHER ਬੋਹਰਪੁਰ A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001294 Credited 20/10/2016   11 HARBANS SINGH(Self) PB-09-007-015-001/31 OTHER ਬੋਹਰਪੁਰ A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001294 Credited 20/10/2016   12 RANI(Sister) PB-09-007-015-001/15 OTHER ਬੋਹਰਪੁਰ A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001294 Credited 20/10/2016   13 SHINDER KAUR(Wife) PB-09-007-015-001/5 OTHER ਬੋਹਰਪੁਰ A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001294 Credited 20/10/2016   14 PARAMJIT KAUR(Self) PB-09-007-015-001/14 OTHER ਬੋਹਰਪੁਰ A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001294 Credited 20/10/2016   15 PARAMJIT KAUR(Self) PB-09-007-015-001/32 SC ਬੋਹਰਪੁਰ A A A P A 1 218 218 0 0 218 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL001294 Credited 20/10/2016   16 GURMIT KAUR PB-09-007-015-001/27 OTHER ਬੋਹਰਪੁਰ A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001294 Credited 20/10/2016   17 KARNAIL KAUR PB-09-007-015-001/28 SC ਬੋਹਰਪੁਰ A A P A A 1 218 218 0 0 218 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001294 Credited 20/10/2016   18 KULWINDER KAUR(Daughter-in-Law) PB-09-007-015-001/19 OTHER ਬੋਹਰਪੁਰ A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001294 Credited 20/10/2016   19 KAMLESH KAUR(Wife) PB-09-007-015-001/23 OTHER ਬੋਹਰਪੁਰ A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001294 Credited 20/10/2016   20 karamjit kaur(Wife) PB-09-007-015-001/25 SC ਬੋਹਰਪੁਰ A P P P A 3 218 654 0 0 654 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL001294 Credited 20/10/2016   Daily Attendence 0 18 19 19 5

Category Amount Paid(In Rs.) Amount Paid SC 2398 Amount Paid ST 0 Amount Paid Other 10900

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

Total Cash payment(In Rs.) Cash 13298 Average Per labour 664.9

Total man days : 61