Muster Roll No. : 506	Date From : 11/06/2019    Date To : 17/06/2019	Sanction No. : 1569    Sanction Date : 29/06/2018
Work Code : 2618003026/RC/86348	Work Name : Rural Connectivity (2618003026/RC/86348)

Measurement Book Detail

MB NO.  26        Page NO.  5

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 Mahinder Kaur(Self) PB-18-003-026-001/164 SC CHHALERI KALAN P A P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002704 Credited 21/06/2019   2 Pawan Kumar(Self) PB-18-003-026-001/30 OTHER CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002704 Credited 21/06/2019   3 Palwinder Kaur(Wife) PB-18-003-026-001/71 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002704 Credited 21/06/2019   4 Rugha Singh(Self) PB-18-003-026-001/74 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002704 Credited 21/06/2019   5 Schooly(Wife) PB-18-003-026-001/91 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002704 Credited 21/06/2019   6 Paramjeet Kaur(Self) PB-18-003-026-001/8 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL002704 Credited 24/06/2019   7 Ram Rattan(Self) PB-18-003-026-001/172 OTHER CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2618003WL002704 Credited 21/06/2019   8 Nirmal Singh(Self) PB-18-003-026-001/163 SC CHHALERI KALAN A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   9 Harwinder Kaur(Self) PB-18-003-026-001/169 SC CHHALERI KALAN A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   10 Jagtar Singh(Self) PB-18-003-026-001/35 SC CHHALERI KALAN P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   11 SATYA DEVI(Wife) PB-18-003-026-001/29 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   12 Jagdish Singh(Self) PB-18-003-026-001/97 OTHER CHHALERI KALAN P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   13 Shakuntla Devi(Self) PB-18-003-026-001/3 SC CHHALERI KALAN P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   14 Meena(Self) PB-18-003-026-001/44 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   15 Pal Kaur(Wife) PB-18-003-026-001/74 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   16 Piyara Singh(Self) PB-18-003-026-001/38 SC CHHALERI KALAN A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   17 Maya Devi(Wife) PB-18-003-026-001/39 SC CHHALERI KALAN P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 24/06/2019   18 Pritam Singh(Self) PB-18-003-026-001/32 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   19 NAIB KAUR(Wife) PB-18-003-026-001/23 SC CHHALERI KALAN A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   20 Paramjeet Kaur(Wife) PB-18-003-026-001/55 SC CHHALERI KALAN A P A P P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   21 Gurmeet Kaur(Self) PB-18-003-026-001/5 SC CHHALERI KALAN P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   22 Kuldip Singh(Self) PB-18-003-026-001/58 SC CHHALERI KALAN P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   23 Balwinder Kaur(Wife) PB-18-003-026-001/59 SC CHHALERI KALAN A A A A P A P 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   24 Rajinder Kaur(Self) PB-18-003-026-001/6 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   25 AJAIB KAUR(Wife) PB-18-003-026-001/61 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   26 Jasveer Kaur(Wife) PB-18-003-026-001/21 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   27 Jeet Kaur(Self) PB-18-003-026-001/89 OTHER CHHALERI KALAN A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   28 Ram Asra(Self) PB-18-003-026-001/80 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   29 Inderpal Singh(Self) PB-18-003-026-001/69 OTHER CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 24/06/2019   30 Kuldeep Kaur(Self) PB-18-003-026-001/7 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   31 Nirmal Singh(Self) PB-18-003-026-001/77 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   32 Sajjan Kaur(Wife) PB-18-003-026-001/45 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   33 MANJIT KAUR(Wife) PB-18-003-026-001/60 OTHER CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   34 KARAMJIT KAUR(Wife) PB-18-003-026-001/84 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   35 Paal Singh(Self) PB-18-003-026-001/57 SC CHHALERI KALAN A P P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   36 Gurmeet Kaur(Wife) PB-18-003-026-001/64 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   37 Bimla Rani(Wife) PB-18-003-026-001/50 SC CHHALERI KALAN P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   38 Gurmel Singh(Self) PB-18-003-026-001/24 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   39 Gurmukh Singh(Self) PB-18-003-026-001/162 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002704 Credited 21/06/2019   40 Jagir Singh(Self) PB-18-003-026-001/76 OTHER CHHALERI KALAN A A A P P A P 3 241 723 0 0 723 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002704 Credited 21/06/2019   41 Harbhajan Singh(Self) PB-18-003-026-001/66 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002704 Credited 21/06/2019   42 Jaswinder Kaur(Wife) PB-18-003-026-001/86 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   43 Balvir Singh(Self) PB-18-003-026-001/70 SC CHHALERI KALAN A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007294 Credited 25/10/2019   44 Manjeet Kaur(Wife) PB-18-003-026-001/65 SC CHHALERI KALAN P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   45 Sarabjit Kaur(Wife) PB-18-003-026-001/79 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   46 Paramjit Kaur(Self) PB-18-003-026-001/165 SC CHHALERI KALAN A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002704 Credited 21/06/2019   47 Gurcharan Singh(Self) PB-18-003-026-001/56 SC CHHALERI KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002704 Credited 21/06/2019   Daily Attendence 36 41 39 46 46 0 44

Category Amount Paid(In Rs.) Amount Paid SC 51815 Amount Paid ST 0 Amount Paid Other 8917

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

Total Cash payment(In Rs.) Cash 60732 Average Per labour 1292.1702

Total man days : 252