Muster Roll No. : 1819	Date From : 20/02/2019    Date To : 27/02/2019	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

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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 Gita Rani(Self) PB-09-004-085-001/85 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   2 Neelam rani(Self) PB-09-004-085-001/87 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   3 Guddi Devi(Self) PB-09-004-085-001/57 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   4 Jarnail Kaur(Mother) PB-09-004-085-001/29 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   5 LACHMI DEVI(Self) PB-09-004-085-001/61 SC ਰਾਮ ਨਗਰ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   6 PARAMJIT KAUR(Self) PB-09-004-085-001/35 SC ਰਾਮ ਨਗਰ P P A P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   7 Kamla Devi(Self) PB-09-004-085-001/58 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   8 BABI(Self) PB-09-004-085-001/60 OTHER ਰਾਮ ਨਗਰ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   9 Mewa Singh(Husband) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ A P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   10 Paramjit Kaur(Wife) PB-09-004-085-001/23 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   11 Sito devi(Wife) PB-09-004-085-001/12 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   12 Raj Rani(Self) PB-09-004-085-001/86 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   13 Meena Rani(Self) PB-09-004-085-001/56 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   14 Charno(Self) PB-09-004-085-001/84 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   15 Kulwant Kaur(Sister) PB-09-004-085-001/9 OTHER ਰਾਮ ਨਗਰ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   16 Rekha Rani(Self) PB-09-004-085-001/53 SC ਰਾਮ ਨਗਰ A A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   17 HARJOT KAUR(Wife) PB-09-004-085-001/59 SC ਰਾਮ ਨਗਰ A A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   18 Balwinder Kaur(Wife) PB-09-004-085-001/11 SC ਰਾਮ ਨਗਰ P P P P A P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   19 Sinder Kaur(Self) PB-09-004-085-001/69 OTHER ਰਾਮ ਨਗਰ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   20 Manjeet Kaur(Self) PB-09-004-085-001/70 SC ਰਾਮ ਨਗਰ P A P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   21 Santosh Kaur(Self) PB-09-004-085-001/71 SC ਰਾਮ ਨਗਰ P P P P A A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   22 Sarbjeet Kaur(Wife) PB-09-004-085-001/20 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   23 Isro Devi(Mother-in-Law) PB-09-004-085-001/15 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   24 Bhupinder Kaur(Wife) PB-09-004-085-001/36 OTHER ਰਾਮ ਨਗਰ P P P P A P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   25 Satya Devi(Mother) PB-09-004-085-001/40 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   26 Anita Rani(Wife) PB-09-004-085-001/46 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   27 Kamlesh Kaur(Self) PB-09-004-085-001/68 SC ਰਾਮ ਨਗਰ P P P P A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   28 Paramjit Kaur(Daughter-in-Law) PB-09-004-085-001/60 OTHER ਰਾਮ ਨਗਰ P P P A A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   29 Mukhtiar Singh(Father) PB-09-004-085-001/18 SC ਰਾਮ ਨਗਰ A P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SHAMBHU KALAN SBIN0050142 2609004WL013210 Credited 11/04/2019   Daily Attendence 25 26 26 25 0 26 26 25

Category Amount Paid(In Rs.) Amount Paid SC 35040 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 42960 Average Per labour 1481.3793

Total man days : 179