Muster Roll No. : 964	Date From : 05/03/2019    Date To : 11/03/2019	Sanction No. : HC/842/NR/    Sanction Date : 08/09/2018
Work Code : 2602016056/RC/84877	Work Name : RURAL CONNECTIVITY AT SANSARA PATI RAMPURA DISPOSABLE DRAIN (2018-19) (2602016056/RC/84877)

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 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 surjit singh(Self) PB-02-016-056-001/71 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008318 Credited 11/04/2019   2 NIRMAL KAUR PB-02-016-056-001/2 SC P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL008318 Credited 11/04/2019   3 Harjit Kaur(Wife) PB-02-016-056-001/53 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL008318 Credited 12/04/2019   4 Sawaran singh(Self) PB-02-016-056-001/80 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL008318 Credited 11/04/2019   5 Ajit singh(Self) PB-02-016-056-001/77 SC A A A A A A A 0 240 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008318   6 NINDER KAUR(Wife) PB-02-016-056-001/6 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL008318 Credited 12/04/2019   7 Gurmaj Kaur(Wife) PB-02-016-056-001/32 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL008318 Credited 12/04/2019   8 JASBIR KAUR PB-02-016-056-001/24 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL008318 Credited 11/04/2019   9 Jassa Singh(Self) PB-02-016-056-001/99 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL008318 Credited 11/04/2019   10 Manjit Kaur(Wife) PB-02-016-056-001/73 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL008930 Credited 28/05/2019   11 Sharanjit Kaur PB-02-016-056-001/168 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL008318 Credited 11/04/2019   12 SARABJIT KAUR PB-02-016-056-001/22 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL008318 Credited 11/04/2019   13 Rajwinder Singh(Self) PB-02-016-056-001/143 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK AMRITSAR, AMRITSAR CANTT. PUNB0339500 2602016WL008318 Credited 12/04/2019   14 MAHINDER SINGH PB-02-016-056-001/4 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL008318 Credited 11/04/2019   15 Sarbjit Singh(Self) PB-02-016-056-001/45 OTHER P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL008318 Credited 11/04/2019   16 Chilmil singh(Self) PB-02-016-056-001/76 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL008318 Credited 11/04/2019   17 Lakhwinder singh(Self) PB-02-016-056-001/82 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL009348 Credited 17/09/2019   18 GURWINDER KAUR PB-02-016-056-001/16 SC P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL008318 Credited 11/04/2019   19 lakhwinder singh(Self) PB-02-016-056-001/40 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008318 Credited 11/04/2019   20 jasmeet kaur(Wife) PB-02-016-056-001/40 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008318 Credited 11/04/2019   21 sulakhan singh(Self) PB-02-016-056-001/41 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL008318 Credited 11/04/2019   22 MANJIT KAUR PB-02-016-056-001/19 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008318 Credited 11/04/2019   23 Sahib Singh(Self) PB-02-016-056-001/63 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK harshachhina 8422 2602016WL008318 Credited 11/04/2019   Daily Attendence 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 30240 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 36960 Average Per labour 1606.9565

Total man days : 154