Muster Roll No. : 895	Date From : 12/02/2019    Date To : 14/02/2019	Sanction No. : HC223NRG..    Sanction Date : 04/02/2019
Work Code : 2602016029/RC/9988985547	Work Name : RURAL CONNECTIVITY AT VILLAGE KHATRAI KALAN TO TERA KHURD(LINK ROAD BURM)2019-20 (2602016029/RC/9988985547)

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 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 Kawal Kaur PB-02-016-029-001/113 OTHER P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   2 NARINDER KAUR PB-02-016-029-001/3 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   3 Ranjit Kaur(Self) PB-02-016-029-001/49 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   4 SATNAM SINGH PB-02-016-029-001/3 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   5 Gurdial singh(Self) PB-02-016-029-001/48 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   6 piyar kaur(Self) PB-02-016-029-001/51 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   7 Raj Singh(Self) PB-02-016-029-001/39 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL009061 Credited 19/06/2019   8 Shingara Singh(Self) PB-02-016-029-001/107 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   9 Suman Kaur(Self) PB-02-016-029-001/110 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   10 Kawaljit Kaur(Self) PB-02-016-029-001/111 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   11 Manjit Kaur(Self) PB-02-016-029-001/112 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   12 daya kaur(Self) PB-02-016-029-001/58 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   13 lakhwinder kaur(Self) PB-02-016-029-001/73 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   14 jeeto(Self) PB-02-016-029-001/75 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   15 Gulzar singh(Self) PB-02-016-029-001/80 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   16 Rano(Self) PB-02-016-029-001/84 OTHER P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   17 Roop Kaur(Self) PB-02-016-029-001/88 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL009061 Credited 19/06/2019   18 Mukhtair singh(Self) PB-02-016-029-001/82 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   19 gurmeet Singh(Self) PB-02-016-029-001/83 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   20 satinder kaur(Self) PB-02-016-029-001/59 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   21 PRITAM KAUR PB-02-016-029-001/5 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   22 Jasbir Kaur(Wife) PB-02-016-029-001/27 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL009061 Credited 19/06/2019   23 Jagtar Singh(Self) PB-02-016-029-001/28 OTHER P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Jhander 8410 2602016WL007876 Credited 11/04/2019   24 amar kaur(Self) PB-02-016-029-001/46 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   25 Major Singh(Self) PB-02-016-029-001/108 OTHER P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   26 Harjinder Kaur(Self) PB-02-016-029-001/109 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   27 Mandeep Kaur(Self) PB-02-016-029-001/53 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   28 Amrik Kaur(Self) PB-02-016-029-001/55 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   29 Manjit Kaur(Self) PB-02-016-029-001/56 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   30 narinjan singh(Self) PB-02-016-029-001/60 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   31 Harpreet Kaur(Self) PB-02-016-029-001/66 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   32 SAWINDER SINGH PB-02-016-029-001/7 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Jhander 8410 2602016WL007876 Credited 11/04/2019   33 sawaran singh(Self) PB-02-016-029-001/81 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   34 Gurmej Singh(Self) PB-02-016-029-001/76 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   35 Balwinder kaur(Self) PB-02-016-029-001/87 SC P P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007876 Credited 11/04/2019   Daily Attendence 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 22320 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 720

Total man days : 105