Muster Roll No. : 1566	Date From : 14/11/2018    Date To : 20/11/2018	Sanction No. : 1569    Sanction Date : 29/06/2018
Work Code : 2618003026/RC/86348	Work Name : Rural Connectivity (2618003026/RC/86348)

Measurement Book Detail

MB NO.  27        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 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 Palwinder Kaur(Wife) PB-18-003-026-001/71 SC CHHALERI KALAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005110 Credited 07/02/2019   2 Rugha Singh(Self) PB-18-003-026-001/74 SC CHHALERI KALAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005110 Credited 07/02/2019   3 Schooly(Wife) PB-18-003-026-001/91 SC CHHALERI KALAN A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005110 Credited 07/02/2019   4 Paramjeet Kaur(Self) PB-18-003-026-001/8 SC CHHALERI KALAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL005110 Credited 07/02/2019   5 Pappu Singh(Self) PB-18-003-026-001/86 SC CHHALERI KALAN P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005110 Credited 07/02/2019   6 Jagdish Singh(Self) PB-18-003-026-001/97 OTHER CHHALERI KALAN P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005110 Credited 07/02/2019   7 Pal Kaur(Wife) PB-18-003-026-001/74 SC CHHALERI KALAN P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005110 Credited 07/02/2019   8 RANDHIR SINGH(Husband) PB-18-003-026-001/8 SC CHHALERI KALAN P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005110 Credited 07/02/2019   9 Ram Asra(Self) PB-18-003-026-001/80 SC CHHALERI KALAN P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005110 Credited 07/02/2019   10 Laal Pri(Self) PB-18-003-026-001/91 SC CHHALERI KALAN P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005110 Credited 07/02/2019   11 SARVJIT KAUR(Daughter) PB-18-003-026-001/77 SC CHHALERI KALAN P P A P A P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005110 Credited 07/02/2019   12 KARAMJIT KAUR(Wife) PB-18-003-026-001/84 SC CHHALERI KALAN P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005110 Credited 07/02/2019   13 Jagir Singh(Self) PB-18-003-026-001/76 OTHER CHHALERI KALAN P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005110 Credited 07/02/2019   14 Jaswinder Kaur(Wife) PB-18-003-026-001/86 SC CHHALERI KALAN P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005110 Credited 07/02/2019   15 Balvir Singh(Self) PB-18-003-026-001/70 SC CHHALERI KALAN P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005110 Credited 07/02/2019   16 Sarabjit Kaur(Wife) PB-18-003-026-001/79 SC CHHALERI KALAN P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005110 Credited 07/02/2019   Daily Attendence 15 16 15 16 0 16 15

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 1395

Total man days : 93