Muster Roll No. : 260	Date From : 20/07/2015    Date To : 22/07/2015	Sanction No. : 229    Sanction Date : 01/07/2015
Work Code : 2621009007/RC/41565	Work Name : Rural Connectivity(Isher singh wala)2015-16 (2621009007/RC/41565)

Measurement Book Detail

MB NO.  1511        Page NO.  10

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       2621009WL000168 Credited 03/09/2015   2 Manjeet Kaur(Wife) PB-21-009-015-001/3-A SC PATTI DARAKA P P 2 210 420 0 0 420 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL000168 Credited 03/09/2015   3 Chhota Khan(Self) PB-21-009-050-001/398 OTHER MOUR PATIALA P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL000168 Credited 03/09/2015   4 Bugar Khan(Son) PB-21-009-050-001/398 OTHER MOUR PATIALA P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL000168 Credited 28/09/2015   5 Rajinder Singh(Self) PB-21-009-007-001/1 OTHER ISHER SINGH WALA P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000168 Credited 03/09/2015   6 Karamjeet kaur(Wife) PB-21-009-015-001/14-A SC PATTI DARAKA P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL000168 Credited 28/09/2015   7 Chamkour Singh(Self) PB-21-009-015-001/16-A SC PATTI DARAKA P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL000168 Credited 03/09/2015   8 Darshan SIngh(Husband) PB-21-009-015-001/2 SC PATTI DARAKA P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000168 Credited 03/09/2015   9 Charnjit kaur(Wife) PB-21-009-015-001/41 SC PATTI DARAKA P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL000168 Credited 03/09/2015   10 Sarbjiit Kaur(Wife) PB-21-009-015-001/42 SC PATTI DARAKA P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL000168 Credited 03/09/2015   11 Gurdeep Singh(Husband) PB-21-009-015-001/8-a SC PATTI DARAKA P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL000168 Credited 28/09/2015   12 Gurmeet kaur.(Mother) PB-21-009-015-001/8-a SC PATTI DARAKA P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK MAUR NABHA PUNB025640 2621009WL000168 Credited 28/09/2015   13 Bogga Singh(Self) PB-21-009-015-001/12-A SC PATTI DARAKA P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000168 Credited 03/09/2015   14 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 2621009WL000168 Credited 03/09/2015   15 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 2621009WL000168 Credited 03/09/2015   16 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 2621009WL000168 Credited 22/09/2015   17 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 2621009WL000168 Credited 22/09/2015   18 Baljinder Kaur(Wife) PB-21-009-018-001/7-A SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000168 Credited 03/09/2015   19 Charanjeet kaur(Self) PB-21-009-018-001/19-A SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000168 Credited 03/09/2015   20 Bhura singh(Self) PB-21-009-018-001/21-A OTHER BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000168 Credited 03/09/2015   21 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 2621009WL000168 Credited 03/09/2015   22 seera Kaur(Wife) PB-21-009-018-001/23-A SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000168 Credited 03/09/2015   23 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 2621009WL000168 Credited 03/09/2015   24 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 2621009WL000168 Credited 03/09/2015   25 Manjeet Kaur PB-21-009-018-001/26 SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000168 Credited 03/09/2015   26 Swaran Kaur(Self) PB-21-009-018-001/28-A SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000168 Credited 03/09/2015   27 Gurmeet Kaur(Wife) PB-21-009-018-001/9 OTHER BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000168 Credited 03/09/2015   28 sukjeet kaur(Wife) PB-21-009-018-001/3 SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000168 Credited 22/09/2015   29 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 2621009WL000168 Credited 22/09/2015   30 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 2621009WL000168 Credited 03/09/2015   31 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 2621009WL000168 Credited 03/09/2015   32 Jagsir Singh(Son) PB-21-009-018-001/24-A OTHER BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000168 Credited 03/09/2015   33 MANPREET KAUR(Wife) PB-21-009-018-001/44-A SC BURJ FATEHGARH P 1 210 210 0 0 210 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000168 Credited 03/09/2015   34 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 2621009WL000168 Credited 03/09/2015   35 Gulab Singh(Son) PB-21-009-018-001/28-A SC BURJ FATEHGARH P P P 3 210 630 0 0 630 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000168 Credited 22/09/2015   Daily Attendence 35 34 30

Category Amount Paid(In Rs.) Amount Paid SC 16380 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 20790 Average Per labour 594

Total man days : 99