Muster Roll No. : 89	Date From : 13/04/2019    Date To : 17/04/2019	Sanction No. : 1715    Sanction Date : 20/06/2018
Work Code : 2618003047/RC/87615	Work Name : Rural Connectivity(berm) (2618003047/RC/87615)

Measurement Book Detail

MB NO.  45        Page NO.  2

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 Harpreet Singh(Self) PB-18-003-047-001/28 OTHER KHARORA P A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL000242 Credited 23/04/2019   2 Sinder Kaur(Wife) PB-18-003-047-001/21 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   3 Harjinder Singh(Self) PB-18-003-047-001/13 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   4 Kuldeep Kaur(Wife) PB-18-003-047-001/3 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   5 Ajit Singh(Self) PB-18-003-047-001/30 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   6 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   7 Gurmit Kaur(Self) PB-18-003-047-001/32 OTHER KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   8 Das Ram(Self) PB-18-003-047-001/34 OTHER KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   9 Nababo(Wife) PB-18-003-047-001/36 OTHER KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   10 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   11 Parmila Devi(Wife) PB-18-003-047-001/40 OTHER KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   12 Jarnail Kaur(Self) PB-18-003-047-001/42 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   13 Dalip Singh(Self) PB-18-003-047-001/43 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   14 Poonam Rani(Mother) PB-18-003-047-001/49 OTHER KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   15 Gurjant Singh(Self) PB-18-003-047-001/51 OTHER KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   16 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   17 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   18 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   19 Ram Singh(Self) PB-18-003-047-001/59 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   20 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   21 Sehnaz Khan(Self) PB-18-003-047-001/61 OTHER KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   22 Jasvir Kaur(Self) PB-18-003-047-001/66 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   23 Baldev singh(Self) PB-18-003-047-001/69 OTHER KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   24 Satnam Singh(Self) PB-18-003-047-001/75 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   25 Gurdeep kaur PB-18-003-047-001/76 SC KHARORA A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000242 Credited 23/04/2019   26 Rajinder Singh(Father) PB-18-003-047-001/77 OTHER KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   27 Gurlal Singh(Self) PB-18-003-047-001/84 OTHER KHARORA P A A P A 2 241 482 0 0 482 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   28 Harjinder Singh(Self) PB-18-003-047-001/88 OTHER KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   29 Dalwinder SINGH(Self) PB-18-003-047-001/92 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   30 Jaswant Singh(Self) PB-18-003-047-001/95 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   31 Rajwinder Kaur PB-18-003-047-001/96 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   32 Swarnjeet Kaur PB-18-003-047-001/98 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   33 Kamaljit Kaur PB-18-003-047-001/99 OTHER KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   34 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   35 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   36 Parkash Kaur(Self) PB-18-003-047-001/5 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   37 Harbans Singh(Husband) PB-18-003-047-001/42 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   38 Paramjit Kaur(Wife) PB-18-003-047-001/15 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   39 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   40 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   41 Paramjeet Kaur(Self) PB-18-003-047-001/2 SC KHARORA A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   42 Sunita Rani(Wife) PB-18-003-047-001/25 OTHER KHARORA P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   43 Mandeep Singh(Self) PB-18-003-047-001/3 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   44 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   45 Sarabjit Kaur PB-18-003-047-001/105 OTHER KHARORA A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   46 Jangir Singh(Self) PB-18-003-047-001/106 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   47 Biant Singh(Self) PB-18-003-047-001/110 OTHER KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   48 Mohinder Kaur(Self) PB-18-003-047-001/113 OTHER KHARORA P A A A P 2 241 482 0 0 482 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   49 Ravinder Kaur(Wife) PB-18-003-047-001/119 OTHER KHARORA A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   50 Reena(Self) PB-18-003-047-001/121 OTHER KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   51 Gurmeet Kaur(Self) PB-18-003-047-001/122 OTHER KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   52 Hardeep Kaur(Self) PB-18-003-047-001/124 SC KHARORA P A A A P 2 241 482 0 0 482 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   53 Lakhveer Kaur(Self) PB-18-003-047-001/126 SC KHARORA P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000242 Credited 23/04/2019   54 Gurpal Singh(Self) PB-18-003-047-001/82 SC KHARORA P A A P P 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000242 Credited 23/04/2019   Daily Attendence 49 0 0 50 52

Category Amount Paid(In Rs.) Amount Paid SC 19521 Amount Paid ST 0 Amount Paid Other 16870

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

Total Cash payment(In Rs.) Cash 36391 Average Per labour 673.9074

Total man days : 151