Muster Roll No. : 139	Date From : 23/05/2019    Date To : 06/06/2019	Sanction No. : 6996.9    Sanction Date : 26/04/2019
Work Code : 2607004013/RC/9988995519	Work Name : Rural Connectivity (2607004013/RC/9988995519)

Measurement Book Detail

MB NO.  13        Page NO.  43

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 15 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 Surinder kaur(Self) PB-07-004-013-001/162 SC Bassi Jalal P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001776 Credited 19/06/2019   2 Balwinder Kaur PB-07-004-013-001/143 SC Bassi Jalal P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001776 Credited 19/06/2019   3 Satya Devi W/o Greeb Dass PB-07-004-013-001/60 SC Bassi Jalal P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001776 Credited 19/06/2019   4 Krishna Devi W/o Rajpal Singh PB-07-004-013-001/56 SC Bassi Jalal A A A A A A P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL001776 Credited 19/06/2019   5 Gurmit Kaur(Self) PB-07-004-013-001/106 SC Bassi Jalal P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB004550 2607004WL001776 Credited 19/06/2019   6 Satya(Self) PB-07-004-013-001/113 SC Bassi Jalal P P P A P P P P P P A P P A A 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001776 Credited 19/06/2019   7 Kashmir Kaur(Self) PB-07-004-013-001/115 SC Bassi Jalal P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001776 Credited 19/06/2019   8 Sukhwinder Singh(Self) PB-07-004-013-001/119 SC Bassi Jalal P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001776 Credited 19/06/2019   9 Bimla Kumari PB-07-004-013-001/138 SC Bassi Jalal P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001776 Credited 19/06/2019   10 Paramjit Kaur PB-07-004-013-001/139 SC Bassi Jalal P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001776 Credited 19/06/2019   11 Jeet Kaur PB-07-004-013-001/140 SC Bassi Jalal P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001776 Credited 19/06/2019   12 Bimla Devi S/o Joginder Singh PB-07-004-013-001/15 SC Bassi Jalal P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001776 Credited 19/06/2019   13 Nathu Ram s/o Sarwan Singh PB-07-004-013-001/2 SC Bassi Jalal P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001776 Credited 19/06/2019   14 kulwinder kaur(Self) PB-07-004-013-001/24 SC Bassi Jalal P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001776 Credited 19/06/2019   15 Surinder Kaur S/o Swaran Lal PB-07-004-013-001/39 SC Bassi Jalal A A A A A A P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001776 Credited 19/06/2019   16 Jaswinder kaur w/o Hardeep Singh PB-07-004-013-001/59 SC Bassi Jalal P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001776 Credited 19/06/2019   17 Parveen Kaur W/o Jeet Ram PB-07-004-013-001/62 SC Bassi Jalal P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001776 Credited 19/06/2019   18 Hardeep Kaur W/o Paramjit Singh PB-07-004-013-001/64 SC Bassi Jalal A A A A A A P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001776 Credited 19/06/2019   19 Saroop Singh(Self) PB-07-004-013-001/79 SC Bassi Jalal P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK TANDA URMAR PUNB0045500 2607004WL001776 Credited 19/06/2019   20 Sukwinder Singh(Self) PB-07-004-013-001/163 SC Bassi Jalal P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 CANARA BANK DEHRIWAL CNRB0003064 2607004WL001776 Credited 19/06/2019   21 Rajni PB-07-004-013-001/167 SC Bassi Jalal A P P A P P P P P P A P P P P 12 241 2892 0 0 2892 CANARA BANK DEHRIWAL CNRB0003064 2607004WL001776 Credited 19/06/2019   22 Rupinder kaur(Self) PB-07-004-013-001/201 SC Bassi Jalal P P P A P P P P P A A A A A A 8 241 1928 0 0 1928 CANARA BANK DEHRIWAL CNRB0003064 2607004WL001776 Credited 19/06/2019   23 Usha Rani(Self) PB-07-004-013-001/174 SC Bassi Jalal A A A A A A P P P P A P P P P 8 241 1928 0 0 1928 CANARA BANK DEHRIWAL CNRB0003064 2607004WL001776 Credited 19/06/2019   24 Daljit kaur PB-07-004-013-001/176 SC Bassi Jalal A P P A P P P P P P A P P P P 12 241 2892 0 0 2892 CANARA BANK DEHRIWAL CNRB0003064 2607004WL001776 Credited 19/06/2019   25 Gurpreet Kaur W/o Rawal Singh PB-07-004-013-001/47 SC Bassi Jalal A A A A A A P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL001776 Credited 19/06/2019   26 Kuldeep Singh s/o preetam Singh(Self) PB-07-004-013-001/17 SC Bassi Jalal A A A A A A P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK ADDA CHOLANG PUNB0342300 2607004WL001776 Credited 19/06/2019   27 Meehn Mall(Self) PB-07-004-013-001/204 SC Bassi Jalal P P P A P P P P P P A P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA MAIN ROAD TANDA SBIN0016141 2607004WL001776 Credited 19/06/2019   Daily Attendence 19 21 21 0 21 21 27 27 27 10 0 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 55189 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 55189 Average Per labour 2044.037

Total man days : 229