Muster Roll No. : 1964	Date From : 21/02/2018    Date To : 28/02/2018	Sanction No. : 59*    Sanction Date : 28/03/2018
Work Code : 2618003047/RC/59186	Work Name : Rural Connectivity (2618003047/RC/59186)

Measurement Book Detail

MB NO.  46        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 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 Harpreet Singh(Self) PB-18-003-047-001/28 OTHER KHARORA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL006616 Credited 16/04/2018   2 Jasvir Kaur(Self) PB-18-003-047-001/33 SC KHARORA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006616 Credited 13/04/2018   3 Paramjeet Kaur(Mother) PB-18-003-047-001/1 SC KHARORA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006616 Credited 13/04/2018   4 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006616 Credited 13/04/2018   5 Baljit Kaur PB-18-003-047-001/103 OTHER KHARORA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006616 Credited 13/04/2018   6 Charanjit Kaur PB-18-003-047-001/104 OTHER KHARORA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006616 Credited 13/04/2018   7 Sarabjit Kaur PB-18-003-047-001/105 OTHER KHARORA A A P P A P P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006616 Credited 13/04/2018   8 Satveer Kaur(Self) PB-18-003-047-001/109 SC KHARORA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006616 Credited 13/04/2018   9 Biant Singh(Self) PB-18-003-047-001/110 OTHER KHARORA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006616 Credited 13/04/2018   10 Narinder Kaur(Self) PB-18-003-047-001/111 OTHER KHARORA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006616 Credited 13/04/2018   11 Jasvir Kaur(Self) PB-18-003-047-001/116 SC KHARORA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006616 Credited 13/04/2018   12 Harpreet Singh(Self) PB-18-003-047-001/118 SC KHARORA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006616 Credited 13/04/2018   13 Ravinder Kaur(Wife) PB-18-003-047-001/119 OTHER KHARORA P A A A A P P A 3 233 699 0 0 699 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006616 Credited 13/04/2018   14 Hardeep Kaur(Self) PB-18-003-047-001/124 SC KHARORA A P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006616 Credited 13/04/2018   15 Jaspal Singh(Self) PB-18-003-047-001/125 SC KHARORA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006616 Credited 13/04/2018   16 Kirna(Wife) PB-18-003-047-001/14 SC KHARORA P P P P A P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006616 Credited 13/04/2018   17 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA A P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006616 Credited 13/04/2018   18 Sunita Rani(Wife) PB-18-003-047-001/25 OTHER KHARORA P P P P A A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006616 Credited 13/04/2018   19 Kulwinder Kaur PB-18-003-047-001/102 SC KHARORA P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006616 Credited 13/04/2018   Daily Attendence 16 17 18 18 0 18 19 17

Category Amount Paid(In Rs.) Amount Paid SC 17242 Amount Paid ST 0 Amount Paid Other 11417

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

Total Cash payment(In Rs.) Cash 28659 Average Per labour 1508.3684

Total man days : 123