Muster Roll No. : 764	Date From : 08/02/2017    Date To : 14/02/2017	Sanction No. : DEH/KK/301    Sanction Date : 02/08/2016
Work Code : 2604010025/RC/55556	Work Name : RURAL CONNECTIVITY (2604010025/RC/55556)

Measurement Book Detail

MB NO.  22        Page NO.  35

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 Nirmal Singh(Self) PB-04-010-025-001/167 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   2 Charan Kaur(Self) PB-04-010-025-001/168 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   3 Jaswinder Kaur(Self) PB-04-010-025-001/184 SC ਕਾਲਖ A A A P P P A 3 218 654 0 0 654 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   4 yadwinder singh(Self) PB-04-010-025-001/190 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   5 Lakhvir Kaur(Self) PB-04-010-025-001/186 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   6 Charanjit kaur(Self) PB-04-010-025-001/188 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   7 Lakhveer Singh(Self) PB-04-010-025-001/192 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   8 Harmeet Singh(Self) PB-04-010-025-001/193 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   9 Harpreet Kaur(Self) PB-04-010-025-001/165 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   10 Gurjit Singh(Self) PB-04-010-025-001/181 OTHER ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   11 Avtar Singh(Self) PB-04-010-025-001/182 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   12 Bhinder Kaur(Self) PB-04-010-025-001/172 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   13 Amandeep Kaur(Self) PB-04-010-025-001/173 SC ਕਾਲਖ P P A A A A A 2 218 436 0 0 436 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   14 Ramandeep Singh(Self) PB-04-010-025-001/176 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   15 Paramjit Kaur(Self) PB-04-010-025-001/141 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   16 Gurmit Kaur(Self) PB-04-010-025-001/151 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   17 Giyan Kaur(Self) PB-04-010-025-001/154 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   18 Gurmit Singh(Self) PB-04-010-025-001/162 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   19 Manjit Kaur(Self) PB-04-010-025-001/164 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   20 Najar Singh(Self) PB-04-010-025-001/145 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   21 Karamjit Kaur PB-04-010-025-001/149 SC ਕਾਲਖ P X X X X X X 1 218 218 0 0 218 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   22 Rajwinder Kaur(Self) PB-04-010-025-001/114 SC ਕਾਲਖ P P A P A P A 4 218 872 0 0 872 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   23 KULWANT SINGH(Self) PB-04-010-025-001/134 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   24 Sukhjit Kaur(Self) PB-04-010-025-001/135 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   25 Harpreet Singh(Self) PB-04-010-025-001/179 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   26 Karamjit Kaur(Self) PB-04-010-025-001/170 SC ਕਾਲਖ P P A P P A A 4 218 872 0 0 872 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   27 Manpreet Kaur(Self) PB-04-010-025-001/194 SC ਕਾਲਖ P P A P P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   28 Jasvir Kaur(Self) PB-04-010-025-001/71 SC ਕਾਲਖ P P A P A A A 3 218 654 0 0 654 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   29 Ishwar Singh(Self) PB-04-010-025-001/92 SC ਕਾਲਖ P P A P P A A 4 218 872 0 0 872 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   30 Ranbir Singh(Self) PB-04-010-025-001/96 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   31 jagroop singh(Self) PB-04-010-025-001/191 SC ਕਾਲਖ P P A P P P P 6 218 1308 0 0 1308 UCO BANK KALAKH UCBA0001107 2604010WL007129 Credited 18/04/2017   32 Sukhpal Singh(Self) PB-04-010-025-001/180 SC ਕਾਲਖ P P A P P P A 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE LUDHIANA-DEHLON ORBC0101294 2604010WL007129 Credited 18/04/2017   33 Nirmal Singh(Self) PB-04-010-025-001/183 OTHER ਕਾਲਖ P P A P P P P 6 218 1308 0 0 1308 CENTRAL BANK OF INDIA MANDI AHMEDGARH CBIN0283171 2604010WL007129 Credited 18/04/2017   Daily Attendence 32 31 0 31 29 28 3

Category Amount Paid(In Rs.) Amount Paid SC 31174 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 33572 Average Per labour 1017.3333

Total man days : 154