Muster Roll No. : 96	Date From : 08/05/2019    Date To : 17/05/2019	Sanction No. : NRG/605./H    Sanction Date : 01/04/2019
Work Code : 2602016/RC/9988995564	Work Name : RURAL CONNECTIVITY (BURM) AT LASHKARI NANGAL TO BABA BHADUR SINGH DE DERA TAKK LINK ROAD(2019-20) (2602016/RC/9988995564)

Measurement Book Detail

MB NO.  50        Page NO.  11

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 Kuljit Kaur(Self) PB-02-016-037-001/212 SC P P P P P P P P P P 10 241 2410 0 0 2410       2602016WL001374 Credited 22/05/2019   2 BALWINDER SINGH PB-02-016-037-001/29 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008808 Credited 18/01/2020   3 Rimpal Kaur(Self) PB-02-016-037-001/214 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL001374 Credited 22/05/2019   4 Parkash Singh(Self) PB-02-016-037-001/132 OTHER P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL001374 Credited 22/05/2019   5 BALWINDER KAUR PB-02-016-037-001/38 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001374 Credited 22/05/2019   6 GURWINDER SINGH PB-02-016-037-001/38 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   7 PAL SINGH(Self) PB-02-016-037-001/16 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002818 Credited 03/07/2019   8 SAWINDER KAUR(Wife) PB-02-016-037-001/16 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002818 Credited 03/07/2019   9 Sumitar Singh(Self) PB-02-016-037-001/160 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   10 Harjinder Kaur(Self) PB-02-016-037-001/161 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   11 Satjinder Singh(Self) PB-02-016-037-001/162 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   12 Bholi PB-02-016-037-001/163 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   13 Sandeep kaur(Self) PB-02-016-037-001/215 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   14 Ramandeep Kaur(Self) PB-02-016-037-001/213 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   15 Rani(Self) PB-02-016-037-001/217 OTHER P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   16 Raj Kaur(Self) PB-02-016-037-001/218 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   17 Jasbir Kaur(Self) PB-02-016-037-001/219 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   18 Rani(Self) PB-02-016-037-001/220 OTHER P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   19 Baljit Kaur(Self) PB-02-016-037-001/221 OTHER P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   20 Sarabjit Kaur(Self) PB-02-016-037-001/222 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   21 Dalbir Kaur(Self) PB-02-016-037-001/223 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   22 Bir Kaur PB-02-016-037-001/224 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   23 Dalbir Kaur(Self) PB-02-016-037-001/225 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   24 Prem Singh(Self) PB-02-016-037-001/101 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   25 PARAMJIT SINGH PB-02-016-037-001/11 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   26 Gurpreet Singh(Self) PB-02-016-037-001/114 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   27 sarbjit Kaur(Self) PB-02-016-037-001/148 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   28 Baljinder Kaur(Self) PB-02-016-037-001/151 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   29 Jasbir Kaur(Self) PB-02-016-037-001/155 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   30 Harpreet Kaur(Self) PB-02-016-037-001/156 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   31 Balwinder Kaur(Self) PB-02-016-037-001/158 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   32 Manta(Wife) PB-02-016-037-001/164 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   33 Rana(Self) PB-02-016-037-001/165 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   34 Charanjit Singh(Self) PB-02-016-037-001/166 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   35 JAGTAR SINGH PB-02-016-037-001/17 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   36 SABA PB-02-016-037-001/18 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   37 Lovepreet singh(Self) PB-02-016-037-001/207 OTHER P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   38 harjit singh PB-02-016-037-001/208 OTHER P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   39 gurnam singh(Self) PB-02-016-037-001/209 OTHER P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008808 Credited 18/01/2020   40 Malkiat Singh(Self) PB-02-016-037-001/210 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   41 Amarjit Kaur(Self) PB-02-016-037-001/211 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   42 SAMITER KAUR PB-02-016-037-001/29 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL008808 Credited 18/01/2020   43 Sonu(Self) PB-02-016-037-001/94 OTHER P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   44 Dheer Singh(Self) PB-02-016-037-001/98 OTHER P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   45 Amrik Singh(Self) PB-02-016-037-001/99 OTHER P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   46 MANGAL SINGH PB-02-016-037-001/4 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   47 Harjinder Kaur(Wife) PB-02-016-037-001/51 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   48 Amarjit Kaur(Self) PB-02-016-037-001/227 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   49 Swaran Kaur(Self) PB-02-016-037-001/228 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   50 Jaswinder Kaur(Self) PB-02-016-037-001/229 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   51 Manjit Singh(Self) PB-02-016-037-001/230 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   52 Manpreet Singh(Self) PB-02-016-037-001/231 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   53 Sarabjit Kaur(Self) PB-02-016-037-001/226 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL001374 Credited 22/05/2019   54 Davinder Singh(Self) PB-02-016-037-001/133 OTHER P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001374 Credited 22/05/2019   55 manjit singh(Self) PB-02-016-037-001/142 SC P P P P P P P P P P 10 241 2410 0 0 2410 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL001374 Credited 22/05/2019   56 Jatinder Singh(Self) PB-02-016-037-001/164 SC P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL001374 Credited 22/05/2019   57 Kulwinder Kaur(Self) PB-02-016-037-001/216 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001374 Credited 22/05/2019   58 Harpal Singh(Self) PB-02-016-037-001/67 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001374 Credited 22/05/2019   Daily Attendence 58 58 58 58 58 58 58 58 58 58

Category Amount Paid(In Rs.) Amount Paid SC 113270 Amount Paid ST 0 Amount Paid Other 26510

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

Total Cash payment(In Rs.) Cash 139780 Average Per labour 2410

Total man days : 580