Muster Roll No. : 445	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : 1563    Sanction Date : 20/06/2018
Work Code : 2618003024/RC/86346	Work Name : Rural Connectivity,berm (2618003024/RC/86346)

Measurement Book Detail

MB NO.  23        Page NO.  9

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 Amarjit Kaur(Self) PB-18-003-024-001/148 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL002517 Credited 21/06/2019   2 Jasvir Kaur(Self) PB-18-003-024-001/14 SC CHANARTHAL KALAN A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   3 Bachan Kaur(Self) PB-18-003-024-001/11 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 20/06/2019   4 Angrej Kaur(Self) PB-18-003-024-001/134 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   5 Rajwinder Kaur(Self) PB-18-003-024-001/130 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 20/06/2019   6 Gurmel Kaur(Self) PB-18-003-024-001/204 SC CHANARTHAL KALAN A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   7 Jaswinder Kaur(Self) PB-18-003-024-001/142 SC CHANARTHAL KALAN A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 20/06/2019   8 JASWINDER KAUR(Self) PB-18-003-024-001/216 SC CHANARTHAL KALAN P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 20/06/2019   9 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 20/06/2019   10 Ranjit Singh(Husband) PB-18-003-024-001/14 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 20/06/2019   11 Mohinder Kaur(Self) PB-18-003-024-001/175 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 20/06/2019   12 Gurmel Kaur(Self) PB-18-003-024-001/107 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   13 Paalo(Self) PB-18-003-024-001/109 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   14 Rano(Wife) PB-18-003-024-001/10 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   15 Charanjit Kaur(Self) PB-18-003-024-001/119 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   16 Tej Kaur(Wife) PB-18-003-024-001/120 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   17 Jarnail Kaur(Self) PB-18-003-024-001/106 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   18 Daljit Kaur(Self) PB-18-003-024-001/127 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   19 Harminder Kaur(Self) PB-18-003-024-001/132 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 20/06/2019   20 Karamjit Kaur(Wife) PB-18-003-024-001/139 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   21 Baljeet Kaur(Self) PB-18-003-024-001/179 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   22 jaswant kaur(Self) PB-18-003-024-001/184 SC CHANARTHAL KALAN P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   23 karnail kaur(Self) PB-18-003-024-001/187 SC CHANARTHAL KALAN A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   24 Paramjit Kaur(Self) PB-18-003-024-001/19 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 20/06/2019   25 Raj Kaur(Self) PB-18-003-024-001/2 SC CHANARTHAL KALAN A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   26 Sindo(Wife) PB-18-003-024-001/140 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 20/06/2019   27 Kulwinder Kaur(Self) PB-18-003-024-001/144 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   28 Kanta Rani(Wife) PB-18-003-024-001/15 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   29 amar kaur(Self) PB-18-003-024-001/169 SC CHANARTHAL KALAN P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   30 manjit kaur(Self) PB-18-003-024-001/174 SC CHANARTHAL KALAN A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   31 Jasvir kaur(Self) PB-18-003-024-001/211 SC CHANARTHAL KALAN P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 20/06/2019   32 Gogi(Self) PB-18-003-024-001/192 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   33 Nachattar Kaur(Self) PB-18-003-024-001/126 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 20/06/2019   34 Baljit Kaur(Self) PB-18-003-024-001/157 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   35 Ram Murti(Self) PB-18-003-024-001/110 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   36 Sawarnjit Kaur(Self) PB-18-003-024-001/137 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   37 Raj Kaur(Self) PB-18-003-024-001/101 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 21/06/2019   38 Jaswinder Kaur(Wife) PB-18-003-024-001/131 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 20/06/2019   39 Jaswinder kaur(Wife) PB-18-003-024-001/155 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003857 Credited 15/07/2019   40 jameer khan(Self) PB-18-003-024-001/202 SC CHANARTHAL KALAN P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002517 Credited 20/06/2019   Daily Attendence 34 37 37 39 39 0 36

Category Amount Paid(In Rs.) Amount Paid SC 53502 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53502 Average Per labour 1337.55

Total man days : 222