Muster Roll No. : 761	Date From : 30/10/2018    Date To : 12/11/2018	Sanction No. : 80565    Sanction Date : 25/03/2018
Work Code : 2602004102/RC/80565	Work Name : Talwandi dasonda Singh Rural Connectivity (2602004102/RC/80565)

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 Bawa singh(Self) PB-02-004-102-001/200 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004833 Credited 07/02/2019   2 GURMIT KAUR(Self) PB-02-004-102-001/188 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004833 Credited 07/02/2019   3 Prem singh PB-02-004-102-001/19 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004833 Credited 07/02/2019   4 Harjinder kaur(Self) PB-02-004-102-001/242 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004833 Credited 07/02/2019   5 Arjan singh PB-02-004-102-001/4 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004833 Credited 07/02/2019   6 Bawi(Wife) PB-02-004-102-001/127 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004833 Credited 07/02/2019   7 Sardool singh(Self) PB-02-004-102-001/157 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004833 Credited 07/02/2019   8 tarsem singh(Self) PB-02-004-102-001/160 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004833 Credited 07/02/2019   9 swarn singh(Self) PB-02-004-102-001/173 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004833 Credited 07/02/2019   10 gurdeep singh(Self) PB-02-004-102-001/171 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004833 Credited 07/02/2019   11 guljar singh(Self) PB-02-004-102-001/70 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004833 Credited 07/02/2019   12 kawaljit kaur(Wife) PB-02-004-102-001/175 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004833 Credited 07/02/2019   13 Avtar singh PB-02-004-102-001/14 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004833 Credited 07/02/2019   14 guljar singh(Self) PB-02-004-102-001/178 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004833 Credited 07/02/2019   15 dilbag singh(Self) PB-02-004-102-001/177 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 2602004WL004833 Credited 07/02/2019   16 Sarbjit singh(Self) PB-02-004-102-001/235 SC P P P P P P P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   17 jagtar singh(Self) PB-02-004-102-001/81 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   18 manjot singh(Self) PB-02-004-102-001/181 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   19 sukhdev singh(Self) PB-02-004-102-001/100 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   20 Seva Singh(Self) PB-02-004-102-001/148 OTHER P P P P P P P P P P P P P A 13 240 3120 0 0 3120 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   21 mewa singh(Father) PB-02-004-102-001/86 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   22 dhano(Mother) PB-02-004-102-001/8 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   23 balbir singh(Self) PB-02-004-102-001/50 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   24 Hardeep kaur(Husband) PB-02-004-102-001/149 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   25 PAL KAUR(Wife) PB-02-004-102-001/192 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   26 SAWINDER KAUR(Wife) PB-02-004-102-001/132 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   27 Kulwant Singh(Self) PB-02-004-102-001/126 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 2602004WL004833 Credited 07/02/2019   28 KASHMIR KAUR(Self) PB-02-004-102-001/193 SC P P P P P P P P P P P P A A 12 240 2880 0 0 2880 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL008820 Credited 29/04/2019   29 sukhwinder kaur(Self) PB-02-004-102-001/243 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   30 balwinder kaur(Wife) PB-02-004-102-001/177 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   31 Kulwinder kaur(Wife) PB-02-004-102-001/128 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   32 Gurmit kaur(Self) PB-02-004-102-001/238 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   33 Manjit kaur(Self) PB-02-004-102-001/208 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   34 Rajbir kaur(Wife) PB-02-004-102-001/155 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   35 sukhwinder kaur(Self) PB-02-004-102-001/245 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   36 rajwinder kaur(Wife) PB-02-004-102-001/88 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   37 paramjit kaur(Self) PB-02-004-102-001/244 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   38 Lakhwinder Singh(Self) PB-02-004-102-001/128 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   39 Manjinder kaur(Self) PB-02-004-102-001/240 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   40 harjinder kaur(Self) PB-02-004-102-001/49 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL004833 Credited 07/02/2019   41 Jasbir singh(Self) PB-02-004-102-001/246 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004833 Credited 07/02/2019   42 mana singh(Self) PB-02-004-102-001/32 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL004833 Credited 07/02/2019   43 Tarshem Singh(Self) PB-02-004-102-001/152 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 2602004WL004833 Credited 07/02/2019   Daily Attendence 43 43 43 43 43 43 43 43 43 43 43 43 42 40

Category Amount Paid(In Rs.) Amount Paid SC 113520 Amount Paid ST 0 Amount Paid Other 30000

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

Total Cash payment(In Rs.) Cash 143520 Average Per labour 3337.6743

Total man days : 598