Muster Roll No. : 126	Date From : 26/05/2016    Date To : 04/06/2016	Sanction No. : LA16    Sanction Date : 16/05/2016
Work Code : 2618003051/RC/53627	Work Name : Rural Connectivity(Phirni to Jaswinder singh home) (2618003051/RC/53627)

Measurement Book Detail

MB NO.  52        Page NO.  2

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 9 10 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 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR A A P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   2 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR A A P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   3 Gurmeet Kaur(Self) PB-18-003-051-001/23 SC LATOUR A A A A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   4 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR A A A A A A P P A P 3 218 654 0 0 654 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   5 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P P A A P P A A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   6 Bakhshi Ram(Self) PB-18-003-051-001/29 SC LATOUR A P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   7 Gurdev Kaur(Wife) PB-18-003-051-001/29 SC LATOUR P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   8 Kaur Mohammad(Self) PB-18-003-051-001/33 OTHER LATOUR A P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   9 Harbans Singh(Self) PB-18-003-051-001/34 SC LATOUR A A P A P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   10 Guljari Lal(Self) PB-18-003-051-001/35 SC LATOUR P P P A P P P P A P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   11 Jarnail Kaur(Wife) PB-18-003-051-001/35 SC LATOUR P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   12 Nirmal Kaur(Wife) PB-18-003-051-001/53 SC LATOUR A A P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   13 Darshna Devi(Wife) PB-18-003-051-001/55 SC LATOUR P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   14 Kamaljit Kaur(Wife) PB-18-003-051-001/57 SC LATOUR A P P A P P A P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   15 Nirmal Kaur(Wife) PB-18-003-051-001/58 SC LATOUR A A P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   16 Ajaib Kaur(Self) PB-18-003-051-001/6 SC LATOUR A A A A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   17 Rulda Singh(Self) PB-18-003-051-001/62 SC LATOUR A P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   18 Kanta Devi(Wife) PB-18-003-051-001/62 SC LATOUR P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   19 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   20 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   21 Makhni(Self) PB-18-003-051-001/72 SC LATOUR A A P A P P A A P A 4 218 872 0 0 872 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   22 Rekha Rani(Self) PB-18-003-051-001/73 OTHER LATOUR P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   23 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR P A P A P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   24 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   25 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR P A P A P P A A P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   26 Sajo(Self) PB-18-003-051-001/8 SC LATOUR P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   27 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR A A A A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   28 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   29 Balvir Kaur(Self) PB-18-003-051-001/83 OTHER LATOUR P A P A P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   30 Swaranjit Kaur(Self) PB-18-003-051-001/86 SC LATOUR A A A A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   31 Randhir Kaur(Self) PB-18-003-051-001/9 SC LATOUR A A A A P A P P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   32 Renu PB-18-003-051-001/90 OTHER LATOUR P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   33 Hari Singh(Self) PB-18-003-051-001/92 OTHER LATOUR A A A A A A P P A P 3 218 654 0 0 654 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000446 Credited 18/06/2016   34 Kuldeep Kaur PB-18-003-051-001/94 SC LATOUR A A A A P A A A P A 2 218 436 0 0 436 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000446 Credited 18/06/2016   35 Chranjit Kaur(Self) PB-18-003-051-001/98 OTHER LATOUR P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000446 Credited 18/06/2016   36 Avtar Kaur(Wife) PB-18-003-051-001/87 SC LATOUR A P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000446 Credited 18/06/2016   37 Ram Pal(Self) PB-18-003-051-001/88 OTHER LATOUR P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000446 Credited 18/06/2016   38 Salma Begam(Wife) PB-18-003-051-001/32 OTHER LATOUR A A P A P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000446 Credited 18/06/2016   39 Gurmit Kaur(Self) PB-18-003-051-001/69 SC LATOUR A A A A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000446 Credited 18/06/2016   40 Karnail Kaur(Self) PB-18-003-051-001/85 OTHER LATOUR P P P A P A P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000446 Credited 18/06/2016   41 Sakeena(Wife) PB-18-003-051-001/64 OTHER LATOUR P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000446 Credited 18/06/2016   42 Gurnam Kaur(Wife) PB-18-003-051-001/61 OTHER LATOUR P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000446 Credited 18/06/2016   43 Randhir Kaur(Wife) PB-18-003-051-001/54 SC LATOUR A A P A A P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000446 Credited 18/06/2016   44 Tajo(Wife) PB-18-003-051-001/4 OTHER LATOUR P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000446 Credited 18/06/2016   45 Kamaljit Kaur(Daughter-in-Law) PB-18-003-051-001/45 OTHER LATOUR A A A A P P P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000446 Credited 18/06/2016   46 Kamlesh Kaur(Wife) PB-18-003-051-001/50 OTHER LATOUR A P P A A A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000446 Credited 18/06/2016   47 Gurjit Kaur(Wife) PB-18-003-051-001/100 SC LATOUR A A A A P A A A P A 2 218 436 0 0 436 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000446 Credited 18/06/2016   48 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR P P P A P P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000446 Credited 18/06/2016   49 Lal Singh(Husband) PB-18-003-051-001/13 SC LATOUR A A P A P P P P P P 7 218 1526 0 0 1526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000446 Credited 18/06/2016   50 Najma(Wife) PB-18-003-051-001/14 OTHER LATOUR P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000446 Credited 18/06/2016   51 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR A A P A P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000446 Credited 18/06/2016   52 Lakhwinder Kaur(Wife) PB-18-003-051-001/18 OTHER LATOUR A A A A P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000446 Credited 18/06/2016   53 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR P P P A P P P A P A 7 218 1526 0 0 1526 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL000446 Credited 18/06/2016   54 Sher Ali(Self) PB-18-003-051-001/4 OTHER LATOUR A P P A P P P P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL000446 Credited 18/06/2016   55 Razia(Self) PB-18-003-051-001/102 OTHER LATOUR P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000446 Credited 18/06/2016   56 Jeet Singh(Self) PB-18-003-051-001/3 OTHER LATOUR P P P A P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000446 Credited 18/06/2016   57 Harmail Singh(Self) PB-18-003-051-001/91 SC LATOUR A A P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000446 Credited 18/06/2016   58 Manjit Kaur(Self) PB-18-003-051-001/104 OTHER LATOUR P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000446 Credited 18/06/2016   59 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000446 Credited 18/06/2016   Daily Attendence 29 33 46 0 55 51 49 51 55 45

Category Amount Paid(In Rs.) Amount Paid SC 46216 Amount Paid ST 0 Amount Paid Other 44036

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

Total Cash payment(In Rs.) Cash 90252 Average Per labour 1529.6949

Total man days : 414