Muster Roll No. : 91	Date From : 12/06/2015    Date To : 22/06/2015	Sanction No. : PAJ11    Sanction Date : 30/05/2015
Work Code : 2618003074/RC/36672	Work Name : Rural Connectivity (2618003074/RC/36672)

Measurement Book Detail

MB NO.  75        Page NO.  3

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 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 Parkash Kaur(Self) PB-18-003-074-001/49 SC PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000311 Credited 25/09/2015   2 Bhupinder Singh(Self) PB-18-003-074-001/6 SC PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000311 Credited 25/09/2015   3 Sudagar Ali(Self) PB-18-003-074-001/16 OTHER PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL000311 Credited 25/09/2015   4 Gurpreet Singh(Son) PB-18-003-074-001/27 OTHER PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL000311 Credited 25/09/2015   5 Jaspal kaur(Self) PB-18-003-074-001/67 SC PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000311 Credited 25/09/2015   6 Raghuvir Singh(Self) PB-18-003-074-001/39 OTHER PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000311 Credited 24/09/2015   7 Maya Devi(Wife) PB-18-003-074-001/39 OTHER PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   8 Surjito(Self) PB-18-003-074-001/28 OTHER PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   9 Rani(Self) PB-18-003-074-001/74 OTHER PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   10 Yudhvir singh(Self) PB-18-003-074-001/81 SC PANJOLA P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   11 Paramjit Kaur(Wife) PB-18-003-074-001/9 SC PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   12 Harwinder Kaur(Self) PB-18-003-074-001/75 SC PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   13 Chint Kaur(Wife) PB-18-003-074-001/38 OTHER PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   14 Karnail Kaur(Self) PB-18-003-074-001/7 SC PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   15 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   16 Surjit Kaur(Mother) PB-18-003-074-001/2 SC PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   17 Nirmal Devi(Self) PB-18-003-074-001/60 OTHER PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   18 Nisha(Self) PB-18-003-074-001/61 OTHER PANJOLA P P P P P 5 210 1050 0 0 1050 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   19 Jaswinder kaur(Self) PB-18-003-074-001/63 SC PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   20 Karamjit singh(Self) PB-18-003-074-001/66 SC PANJOLA P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   21 Manjit Singh(Self) PB-18-003-074-001/3 SC PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   22 Parkash Kaur(Wife) PB-18-003-074-001/1 SC PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   23 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   24 Paramjit Kaur(Wife) PB-18-003-074-001/11 SC PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   25 Manjit Kaur(Wife) PB-18-003-074-001/12 SC PANJOLA P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   26 Kirna Devi(Wife) PB-18-003-074-001/13 SC PANJOLA P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   27 Harjinder Singh(Self) PB-18-003-074-001/4 SC PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   28 Karnail Kaur(Self) PB-18-003-074-001/43 OTHER PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   29 Nachhatar Kaur(Wife) PB-18-003-074-001/53 OTHER PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   30 Sinder Kaur(Self) PB-18-003-074-001/56 SC PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   31 Swaran Kaur(Self) PB-18-003-074-001/57 SC PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   32 Inderpal singh(Self) PB-18-003-074-001/58 OTHER PANJOLA P P P P P P P P 8 210 1680 0 0 1680 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000311 Credited 25/09/2015   33 Sarabjit Kaur(Wife) PB-18-003-074-001/14 OTHER PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000311 Credited 25/09/2015   34 Darshan Kaur(Wife) PB-18-003-074-001/34 SC PANJOLA P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000311 Credited 25/09/2015   Daily Attendence 32 32 0 33 34 33 31 33 33 0 34

Category Amount Paid(In Rs.) Amount Paid SC 36540 Amount Paid ST 0 Amount Paid Other 25410

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

Total Cash payment(In Rs.) Cash 61950 Average Per labour 1822.0588

Total man days : 295