Muster Roll No. : 196	Date From : 03/05/2019    Date To : 07/05/2019	Sanction No. : 1577    Sanction Date : 20/06/2018
Work Code : 2618003064/RC/86401	Work Name : Rural Connectivity (2618003064/RC/86401)

Measurement Book Detail

MB NO.  53        Page NO.  4

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 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 Gurpreet Kaur PB-18-003-064-001/76 SC MADHO PUR P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000962 Credited 13/05/2019   2 Prem singh(Self) PB-18-003-064-001/31 SC MADHO PUR P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL000962 Credited 14/05/2019   3 Gurpreet Kaur(Self) PB-18-003-064-001/33 SC MADHO PUR P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000962 Credited 13/05/2019   4 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000962 Credited 13/05/2019   5 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000962 Credited 14/05/2019   6 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000962 Credited 14/05/2019   7 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000962 Credited 14/05/2019   8 Kirpal Kaur(Self) PB-18-003-064-001/41 SC MADHO PUR P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000962 Credited 14/05/2019   9 Rajpal Kaur(Self) PB-18-003-064-001/37 SC MADHO PUR P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000962 Credited 14/05/2019   10 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000962 Credited 14/05/2019   11 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000962 Credited 14/05/2019   12 Karmjeet Kaur(Wife) PB-18-003-064-001/14 SC MADHO PUR P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000962 Credited 14/05/2019   13 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000962 Credited 14/05/2019   14 Minder Kaur(Wife) PB-18-003-064-001/13 SC MADHO PUR P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000962 Credited 14/05/2019   15 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000962 Credited 13/05/2019   16 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000962 Credited 14/05/2019   17 Manjeet Kaur(Wife) PB-18-003-064-001/15 SC MADHO PUR P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000962 Credited 14/05/2019   18 Pal Kaur(Mother) PB-18-003-064-001/80 SC MADHO PUR P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000962 Credited 13/05/2019   19 Jarnail Singh(Self) PB-18-003-064-001/49 SC MADHO PUR P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000962 Credited 14/05/2019   20 Kulwant Kaur(Self) PB-18-003-064-001/93 OTHER MADHO PUR P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000962 Credited 13/05/2019   21 Baljinder Kaur(Self) PB-18-003-064-001/98 OTHER MADHO PUR P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000962 Credited 13/05/2019   22 Jagjeet Kaur(Self) PB-18-003-064-001/91 SC MADHO PUR P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000962 Credited 13/05/2019   Daily Attendence 22 22 0 22 22

Category Amount Paid(In Rs.) Amount Paid SC 16388 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 21208 Average Per labour 964

Total man days : 88