Muster Roll No. : 3032	Date From : 23/03/2019    Date To : 29/03/2019	Sanction No. : 291    Sanction Date : 28/08/2017
Work Code : 2618003091/RC/70114	Work Name : Rural Connectivity (2618003091/RC/70114)

Measurement Book Detail

MB NO.  87        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 Gurmeet Kaur(Self) PB-18-003-091-001/56 SC SANI PUR A A A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010808 Credited 11/04/2019   2 Jugraj Singh(Brother) PB-18-003-091-001/148 OTHER SANI PUR P X X X X X X 1 240 240 0 0 240 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL010808 Credited 11/04/2019   3 Gurmel Singh(Self) PB-18-003-091-001/34 OTHER SANI PUR A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010808 Credited 12/04/2019   4 Kamaljeet Kaur(Self) PB-18-003-091-001/58 OTHER SANI PUR A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL010808 Credited 11/04/2019   5 Jasvir Kaur PB-18-003-091-001/39 SC SANI PUR P A P P X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010808 Credited 12/04/2019   6 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL010808 Credited 12/04/2019   7 Ram Singh(Self) PB-18-003-091-001/16 SC SANI PUR P A X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010808 Credited 12/04/2019   8 Surjit Kaur(Self) PB-18-003-091-001/108 SC SANI PUR P X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010808 Credited 12/04/2019   9 Parkash Kaur(Self) PB-18-003-091-001/57 SC SANI PUR A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL010808 Credited 12/04/2019   10 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR A A A P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010808 Credited 12/04/2019   11 Balvir Kaur(Wife) PB-18-003-091-001/38 SC SANI PUR A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010808 Credited 12/04/2019   12 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010808 Credited 12/04/2019   13 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010808 Credited 12/04/2019   14 Jaswinder Kaur(Self) PB-18-003-091-001/114 SC SANI PUR P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010808 Credited 12/04/2019   15 Jasveer Kaur(Self) PB-18-003-091-001/102 SC SANI PUR P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010808 Credited 12/04/2019   16 Anita Devi(Self) PB-18-003-091-001/128 SC SANI PUR P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010808 Credited 12/04/2019   17 Manpreet Kaur(Self) PB-18-003-091-001/129 SC SANI PUR A A P P X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010808 Credited 12/04/2019   18 Guljar Kaur(Self) PB-18-003-091-001/13 SC SANI PUR P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010808 Credited 11/04/2019   19 Sanharry(Self) PB-18-003-091-001/130 OTHER SANI PUR A A P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010808 Credited 12/04/2019   20 Balbir Kaur(Self) PB-18-003-091-001/131 OTHER SANI PUR P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010808 Credited 12/04/2019   21 Kamal Begam(Wife) PB-18-003-091-001/27 SC SANI PUR P A P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010808 Credited 12/04/2019   22 Chhatro(Self) PB-18-003-091-001/137 OTHER SANI PUR A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010808 Credited 12/04/2019   23 Gursewak Singh(Self) PB-18-003-091-001/144 OTHER SANI PUR P A A A P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL010808 Credited 12/04/2019   24 Mahinder Kaur(Self) PB-18-003-091-001/149 OTHER SANI PUR A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010808 Credited 11/04/2019   25 Jagdev Singh(Self) PB-18-003-091-001/147 OTHER SANI PUR P A A P P A A 3 240 720 0 0 720 HDFC BHAMARSI HDFC0003147 2618003WL010808 Credited 11/04/2019   26 Gurpreet Singh(Father) PB-18-003-091-001/144 OTHER SANI PUR A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010808 Credited 11/04/2019   27 Surjit Kaur(Self) PB-18-003-091-001/135 SC SANI PUR P A X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010808 Credited 11/04/2019   28 Rani PB-18-003-091-001/45 SC SANI PUR P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010808 Credited 11/04/2019   29 Manjit Kaur(Self) PB-18-003-091-001/100 SC SANI PUR P A X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010808 Credited 11/04/2019   30 Kuldeep(Self) PB-18-003-091-001/115 SC SANI PUR A A P P P X X 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010808 Credited 11/04/2019   31 Sukhwinder Kaur(Wife) PB-18-003-091-001/15 SC SANI PUR P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010808 Credited 11/04/2019   32 Sunita Rani(Daughter-in-Law) PB-18-003-091-001/31 SC SANI PUR P A X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010808 Credited 11/04/2019   33 Kulveer Singh(Self) PB-18-003-091-001/148 OTHER SANI PUR P A P P P P A 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010808 Credited 11/04/2019   Daily Attendence 20 0 18 22 21 19 18

Category Amount Paid(In Rs.) Amount Paid SC 17760 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 28320 Average Per labour 858.1818

Total man days : 118