Muster Roll No. : 367	Date From : 16/05/2019    Date To : 23/05/2019	Sanction No. : Admin/3532    Sanction Date : 07/12/2018
Work Code : 2609004085/RC/88593	Work Name : Rural Connectivity- Ram Nagar sainian (2609004085/RC/88593)

Measurement Book Detail

MB NO.  0        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 6 7 8 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 KARAMJIT KAUR(Self) PB-09-004-085-001/62 OTHER ਰਾਮ ਨਗਰ P A A A P P A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TANDURA BAZAAR PUNB0001500 2609004WL001930 Credited 30/05/2019   2 Charanjeet Singh(Husband) PB-09-004-085-001/55 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   3 Gita Rani(Self) PB-09-004-085-001/85 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   4 Neelam rani(Self) PB-09-004-085-001/87 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   5 Guddi Devi(Self) PB-09-004-085-001/57 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   6 Jarnail Kaur(Mother) PB-09-004-085-001/29 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   7 LACHMI DEVI(Self) PB-09-004-085-001/61 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   8 PARAMJIT KAUR(Self) PB-09-004-085-001/35 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   9 Kamla Devi(Self) PB-09-004-085-001/58 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   10 Bala davi(Self) PB-09-004-085-001/55 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   11 Paramjit Kaur(Wife) PB-09-004-085-001/23 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   12 Meena Rani(Self) PB-09-004-085-001/56 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   13 Sito devi(Wife) PB-09-004-085-001/12 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   14 Roshni Devi(Wife) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ A A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   15 Raj Rani(Self) PB-09-004-085-001/86 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   16 Charno(Self) PB-09-004-085-001/84 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   17 Kulwant Kaur(Sister) PB-09-004-085-001/9 OTHER ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   18 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   19 Raj kumari(Wife) PB-09-004-085-001/21 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   20 jaspal kaur(Self) PB-09-004-085-001/54 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   21 Sinder Kaur(Self) PB-09-004-085-001/69 OTHER ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   22 Manjeet Kaur(Self) PB-09-004-085-001/70 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   23 Santosh Kaur(Self) PB-09-004-085-001/71 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   24 Kamlesh Kaur(Self) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   25 Sarbjeet Kaur(Wife) PB-09-004-085-001/20 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   26 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   27 Bhupinder Kaur(Wife) PB-09-004-085-001/36 OTHER ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   28 Satya Devi(Mother) PB-09-004-085-001/40 SC ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   29 Anita Rani(Wife) PB-09-004-085-001/46 SC ਰਾਮ ਨਗਰ A A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   30 Paramjit Kaur(Daughter-in-Law) PB-09-004-085-001/60 OTHER ਰਾਮ ਨਗਰ P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL001930 Credited 30/05/2019   Daily Attendence 28 27 27 0 30 30 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28679 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 34222 Average Per labour 1140.7333

Total man days : 142