Muster Roll No. : 1215	Date From : 17/08/2019    Date To : 23/08/2019	Sanction No. : 1527    Sanction Date : 20/06/2018
Work Code : 2618003046/RC/86197	Work Name : Rural Connectivity(berm) (2618003046/RC/86197)

Measurement Book Detail

MB NO.  47        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 Harbhajan Singh(Self) PB-18-003-046-001/11 OTHER KHERI A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Mandi Gobindgarh PUNB0053310 2618003WL005687 Credited 17/09/2019   2 Guljar Singh(Self) PB-18-003-046-001/67 SC KHERI P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL005687 Credited 17/09/2019   3 Karnail Singh(Father) PB-18-003-046-001/12 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL005687 Credited 17/09/2019   4 Kuldeep Singh(Self) PB-18-003-046-001/19 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005687 Credited 17/09/2019   5 Amarjeet Kaur(Self) PB-18-003-046-001/21 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005687 Credited 17/09/2019   6 Nachhattar Kaur(Self) PB-18-003-046-001/34 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005687 Credited 17/09/2019   7 Harmesh Singh(Self) PB-18-003-046-001/68 SC KHERI P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005687 Credited 17/09/2019   8 Palo(Self) PB-18-003-046-001/55 OTHER KHERI A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005687 Credited 17/09/2019   9 Birbal Mohammad(Self) PB-18-003-046-001/18 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005687 Credited 17/09/2019   10 Joginder Singh(Self) PB-18-003-046-001/54 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 CANARA BANK Rangheri kalan CNRB0004332 2618003WL005687 Credited 17/09/2019   11 Rkas Devi(Self) PB-18-003-046-001/52 OTHER KHERI P A A P P P P 5 241 1205 0 0 1205 CANARA BANK Rangheri kalan CNRB0004332 2618003WL005687 Credited 17/09/2019   12 Jamila Begam(Self) PB-18-003-046-001/17 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 CANARA BANK BHADSON CNRB0005540 2618003WL005687 Credited 17/09/2019   13 Jang Singh(Self) PB-18-003-046-001/20 SC KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL005687 Credited 17/09/2019   14 Malkit Khan(Self) PB-18-003-046-001/81 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL005687 Credited 17/09/2019   15 Karamjeet Sharma(Self) PB-18-003-046-001/24 OTHER KHERI A A A A A P P 2 241 482 0 0 482 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL005687 Credited 17/09/2019   16 Chinder Kaur(Self) PB-18-003-046-001/23 SC KHERI P A P P P P A 5 241 1205 0 0 1205 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL005687 Credited 17/09/2019   17 Bhinder Kaur(Self) PB-18-003-046-001/59 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL005687 Credited 17/09/2019   18 Raj Kaur(Self) PB-18-003-046-001/65 SC KHERI P A P P P A P 5 241 1205 0 0 1205 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL005687 Credited 17/09/2019   19 Netar Singh(Self) PB-18-003-046-001/66 SC KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL005687 Credited 17/09/2019   20 Gurdev Kaur(Wife) PB-18-003-046-001/1 SC KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL005687 Credited 17/09/2019   21 Charanjit Kaur(Self) PB-18-003-046-001/25 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL005687 Credited 17/09/2019   22 Tarlochan Kaur(Self) PB-18-003-046-001/27 OTHER KHERI A A P P P P P 5 241 1205 0 0 1205 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL005687 Credited 17/09/2019   23 Hajra(Self) PB-18-003-046-001/28 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL005687 Credited 17/09/2019   24 Guljar Khan(Self) PB-18-003-046-001/4 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL005687 Credited 17/09/2019   25 Manjit Kaur(Wife) PB-18-003-046-001/5 SC KHERI P A P A P P P 5 241 1205 0 0 1205 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL005687 Credited 17/09/2019   26 Jasmeen(Self) PB-18-003-046-001/30 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL005687 Credited 17/09/2019   27 Balveer Kaur(Self) PB-18-003-046-001/53 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL005687 Credited 17/09/2019   28 Chet Ram(Self) PB-18-003-046-001/57 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL005687 Credited 17/09/2019   29 Gurjant Singh(Self) PB-18-003-046-001/56 SC KHERI P A P P P A A 4 241 964 0 0 964 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL005687 Credited 17/09/2019   30 Amandeep Singh(Self) PB-18-003-046-001/63 SC KHERI P A A P P P P 5 241 1205 0 0 1205 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL005687 Credited 17/09/2019   31 Amarjit Kaur(Self) PB-18-003-046-001/33 OTHER KHERI P A P P P P P 6 241 1446 0 0 1446 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL005687 Credited 17/09/2019   32 Nasib Kaur(Mother) PB-18-003-046-001/14 SC KHERI P A P P A A P 4 241 964 0 0 964 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL005687 Credited 17/09/2019   33 Dharam Singh(Self) PB-18-003-046-001/58 SC KHERI P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL005687 Credited 17/09/2019   34 Murti(Self) PB-18-003-046-001/29 OTHER KHERI P A P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005687 Credited 17/09/2019   Daily Attendence 30 0 30 32 32 30 32

Category Amount Paid(In Rs.) Amount Paid SC 15424 Amount Paid ST 0 Amount Paid Other 29402

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

Total Cash payment(In Rs.) Cash 44826 Average Per labour 1318.4117

Total man days : 186