Muster Roll No. : 1035	Date From : 27/11/2018    Date To : 10/12/2018	Sanction No. : NR/RCB/BK3    Sanction Date : 02/11/2018
Work Code : 2602004011/RC/86741	Work Name : RURAL CONNECTIVITY IN BHANGALI KHURD VILL TO SUNDAL VILL AND VILL TO BHANGALI KALAN 2018 (2602004011/RC/86741)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 11 12 13 14 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 harjinder kaur(Wife) PB-02-004-011-001/31 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   2 gurmej singh(Self) PB-02-004-011-001/32 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   3 pinder kaur(Wife) PB-02-004-011-001/32 SC A A A A A A A A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472   4 sawinder singh(Self) PB-02-004-011-001/33 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   5 pal singh(Self) PB-02-004-011-001/35 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   6 balkar singh(Self) PB-02-004-011-001/36 SC P P P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   7 raj kaur(Wife) PB-02-004-011-001/37 SC P P P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   8 nirmal singh(Self) PB-02-004-011-001/38 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   9 kulwant kaur(Self) PB-02-004-011-001/39 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   10 jinder kaur(Self) PB-02-004-011-001/42 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   11 harjit kaur(Self) PB-02-004-011-001/43 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   12 amrik singh(Self) PB-02-004-011-001/44 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   13 parmjit kaur(Self) PB-02-004-011-001/45 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   14 bakhsis singh(Self) PB-02-004-011-001/51 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   15 guljar singh(Self) PB-02-004-011-001/52 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   16 kewal singh(Self) PB-02-004-011-001/53 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   17 kulwant kaur(Self) PB-02-004-011-001/54 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   18 harpal singh(Self) PB-02-004-011-001/56 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   19 kewal singh(Self) PB-02-004-011-001/70 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   20 Hira singh(Self) PB-02-004-011-001/81 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   21 Dalbir kaur(Self) PB-02-004-011-001/83 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   22 Mangal singh(Self) PB-02-004-011-001/85 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   23 Harbans singh(Self) PB-02-004-011-001/86 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   24 Lakhwinder singh(Self) PB-02-004-011-001/87 SC P P P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   25 Balwinder kaur(Self) PB-02-004-011-001/88 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   26 Ambo(Self) PB-02-004-011-001/90 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   27 kartar singh PB-02-004-011-001/1 SC P P P P P P P P P P A A A A 10 240 2400 0 0 2400 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   28 Sukhwinder kaur(Self) PB-02-004-011-001/108 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   29 Kala singh(Self) PB-02-004-011-001/109 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   30 Balwinder kaur(Self) PB-02-004-011-001/111 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   31 Sawinder kaur(Self) PB-02-004-011-001/113 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   32 Amandip kaur(Self) PB-02-004-011-001/118 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   33 Kulwinder singh(Self) PB-02-004-011-001/122 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   34 Sarabjit kaur(Self) PB-02-004-011-001/124 SC P P P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   35 Bewi(Self) PB-02-004-011-001/125 SC A A A A A A A A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472   36 Manjit kaur(Self) PB-02-004-011-001/126 SC P P P P P P P P P P P P A A 12 240 2880 0 0 2880 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   37 Harjit kaur(Self) PB-02-004-011-001/93 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   38 dalbir kaur(Self) PB-02-004-011-001/94 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   39 Gurjit kaur(Self) PB-02-004-011-001/95 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   40 Bhajan kaur(Self) PB-02-004-011-001/96 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   41 lakha singh PB-02-004-011-001/21 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   42 Joginder kaur(Self) PB-02-004-011-001/99 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL005472 Credited 12/03/2019   43 Jagpreet singh(Self) PB-02-004-011-001/127 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2602004WL005472 Credited 12/03/2019   44 kuldeep singh PB-02-004-011-001/24 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2602004WL005472 Credited 12/03/2019   45 Balwant singh(Self) PB-02-004-011-001/97 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2602004WL005472 Credited 13/03/2019   46 Gurwinder kaur(Self) PB-02-004-011-001/92 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005472 Credited 12/03/2019   Daily Attendence 44 44 44 44 44 44 44 44 44 44 43 43 38 38

Category Amount Paid(In Rs.) Amount Paid SC 131040 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 144480 Average Per labour 3140.8696

Total man days : 602