Muster Roll No. : 210	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : 2303-09    Sanction Date : 19/11/2018
Work Code : 2605014047/RC/87168	Work Name : Rural Connectivity Nakodar-Nurmahal Road to Natt (2605014047/RC/87168)

Measurement Book Detail

MB NO.  1192        Page NO.  120

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 BALWINDER KAUR(Self) PB-05-014-062-001/29 SC Sanghe Khalsa P A P P A A A 3 241 723 0 0 723 UCO BANK SIDHWAN UCBA0000467 2605014WL001604 Credited 20/06/2019   2 ASHA(Self) PB-05-014-062-001/34 SC Sanghe Khalsa P A P P A A A 3 241 723 0 0 723 UCO BANK SIDHWAN UCBA0000467 2605014WL001604 Credited 20/06/2019   3 HANS RAJ PB-05-014-062-001/5 SC Sanghe Khalsa P A P P A A A 3 241 723 0 0 723 UCO BANK SIDHWAN UCBA0000467 2605014WL001604 Credited 20/06/2019   4 DARSHAN KAUR(Self) PB-05-014-062-001/35 SC Sanghe Khalsa P A A A A A A 1 241 241 0 0 241 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   5 SARWAN(Self) PB-05-014-062-001/18 SC Sanghe Khalsa P A P P P P A 5 241 1205 0 0 1205 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   6 RAM PRAKASH PB-05-014-062-001/3 OTHER Sanghe Khalsa P A P P A A A 3 241 723 0 0 723 CANARA BANK NURMAHAL CNRB0002121 2605014WL001604 Credited 20/06/2019   7 SHEELA(Self) PB-05-014-062-001/31 SC Sanghe Khalsa P A P P A A A 3 241 723 0 0 723 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   8 KULWANT KAUR(Self) PB-05-014-047-001/36 SC Natt P A P A P P P 5 241 1205 0 0 1205 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   9 CHARAN KAUR(Wife) PB-05-014-047-001/43 SC Natt P A P P P P P 6 241 1446 0 0 1446 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL014266 Credited 09/07/2020   10 KAMLESH(Self) PB-05-014-047-001/77 SC Natt A A P P P P P 5 241 1205 0 0 1205 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   11 BALVIR KAUR(Self) PB-05-014-062-001/15 SC Sanghe Khalsa P A P P A A A 3 241 723 0 0 723 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   12 JAGTAR SINGH(Self) PB-05-014-062-001/22 OTHER Sanghe Khalsa P A P P P P A 5 241 1205 0 0 1205 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   13 PARMJIT KAUR(Self) PB-05-014-062-001/24 SC Sanghe Khalsa P A P P A A A 3 241 723 0 0 723 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   14 SUKHWINDER KAUR(Self) PB-05-014-062-001/25 SC Sanghe Khalsa P A P A A A A 2 241 482 0 0 482 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   15 KULWINDER(Self) PB-05-014-062-001/16 SC Sanghe Khalsa P A P P A A A 3 241 723 0 0 723 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   16 CHHINDO(Wife) PB-05-014-062-001/11 SC Sanghe Khalsa A A A A P P A 2 241 482 0 0 482 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   17 JASWINDER KAUR(Self) PB-05-014-047-001/52 SC Natt P A P P P P P 6 241 1446 0 0 1446 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   18 BHOLI(Self) PB-05-014-047-001/22 SC Natt A A P P P P P 5 241 1205 0 0 1205 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   19 KULVIR KAUR(Self) PB-05-014-047-001/26 SC Natt P A P P P P P 6 241 1446 0 0 1446 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   20 MANJIT KAUR(Self) PB-05-014-047-001/62 SC Natt P A P P P P P 6 241 1446 0 0 1446 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   21 REKHA(Self) PB-05-014-047-001/68 SC Natt A A A A P P P 3 241 723 0 0 723 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   22 HARBANS LAL(Self) PB-05-014-047-001/69 SC Natt P A P P P P P 6 241 1446 0 0 1446 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   23 MAYA(Self) PB-05-014-062-001/32 SC Sanghe Khalsa P A P P A A A 3 241 723 0 0 723 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   24 AMARJIT KAUR(Self) PB-05-014-062-001/19 SC Sanghe Khalsa P A P P A A A 3 241 723 0 0 723 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   25 JEET(Self) PB-05-014-062-001/21 OTHER Sanghe Khalsa P A P P P P A 5 241 1205 0 0 1205 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   26 TIRTHO(Wife) PB-05-014-062-001/5 SC Sanghe Khalsa P A P P P P A 5 241 1205 0 0 1205 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   27 JYOTI(Self) PB-05-014-062-001/28 SC Sanghe Khalsa P A P A A A A 2 241 482 0 0 482 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   28 JASVIR RAM(Husband) PB-05-014-047-001/52 SC Natt P A P P P P P 6 241 1446 0 0 1446 CANARA BANK UPPAL KHALSA CNRB0002132 2605014WL001604 Credited 19/06/2019   29 KULWINDER KAUR(Self) PB-05-014-062-001/26 SC Sanghe Khalsa P A P P A A A 3 241 723 0 0 723 BANK OF INDIA NURMAHAL BKID0006417 2605014WL001604 Credited 19/06/2019   Daily Attendence 25 0 26 23 15 15 10

Category Amount Paid(In Rs.) Amount Paid SC 24341 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 27474 Average Per labour 947.3793

Total man days : 114