Muster Roll No. : 2179	Date From : 27/12/2018    Date To : 30/12/2018	Sanction No. : 1578    Sanction Date : 30/06/2018
Work Code : 2618003091/RC/86404	Work Name : Rural Connectivity(berm) (2618003091/RC/86404)

Measurement Book Detail

MB NO.  14        Page NO.  4

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 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 Jagdish Singh(Self) PB-18-003-091-001/84 SC SANI PUR P A P A 2 240 480 0 0 480       2618003WL006739 Credited 12/03/2019   2 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR P P P A 3 240 720 0 0 720 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL006739 Credited 12/03/2019   3 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006739 Credited 13/03/2019   4 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL006739 Credited 12/03/2019   5 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006739 Credited 12/03/2019   6 Karamjeet Kaur PB-18-003-091-001/88 SC SANI PUR P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006739 Credited 12/03/2019   7 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL006739 Credited 12/03/2019   8 Gurcharan Kaur(Self) PB-18-003-091-001/96 SC SANI PUR P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006739 Credited 13/03/2019   9 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL006739 Credited 12/03/2019   10 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006739 Credited 12/03/2019   11 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006739 Credited 12/03/2019   12 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006739 Credited 12/03/2019   13 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006739 Credited 12/03/2019   14 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006739 Credited 12/03/2019   15 Malti Devi PB-18-003-091-001/68 SC SANI PUR P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006739 Credited 12/03/2019   16 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006739 Credited 12/03/2019   17 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006739 Credited 13/03/2019   18 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006739 Credited 12/03/2019   19 Parveen(Daughter-in-Law) PB-18-003-091-001/9 SC SANI PUR P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006739 Credited 13/03/2019   20 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006739 Credited 13/03/2019   21 Karnail Kaur(Self) PB-18-003-091-001/95 SC SANI PUR P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006739 Credited 12/03/2019   22 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P A 3 240 720 0 0 720 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL006739 Credited 12/03/2019   23 Pinky(Daughter) PB-18-003-091-001/83 SC SANI PUR P X X X 1 240 240 0 0 240 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006739 Credited 12/03/2019   24 Manpreet Kaur PB-18-003-091-001/89 SC SANI PUR P P P A 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006739 Credited 12/03/2019   25 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR P P P A 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006739 Credited 12/03/2019   26 Bhinder Kaur PB-18-003-091-001/83 SC SANI PUR P P P A 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006739 Credited 12/03/2019   27 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR P P P A 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006739 Credited 12/03/2019   28 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P P P A 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006739 Credited 12/03/2019   Daily Attendence 27 24 25 0

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 651.4286

Total man days : 76