Muster Roll No. : 2485	Date From : 29/01/2019    Date To : 04/02/2019	Sanction No. : 1631    Sanction Date : 20/06/2018
Work Code : 2618003029/RC/86736	Work Name : Rural Connectivity(berm) (2618003029/RC/86736)

Measurement Book Detail

MB NO.  29        Page NO.  1

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 baljinder kaur PB-18-003-029-001/148 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   2 lachman singh(Self) PB-18-003-029-001/191 OTHER DHATONDA A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL008611 Credited 12/04/2019   3 Ranjit singh(Self) PB-18-003-029-001/188 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   4 Harjinder kaur(Self) PB-18-003-029-001/177 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   5 Manjit kaur(Self) PB-18-003-029-001/170 SC DHATONDA A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   6 Swarn Singh(Self) PB-18-003-029-001/2 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   7 Gurminder singh(Self) PB-18-003-029-001/184 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   8 Narang Singh(Self) PB-18-003-029-001/176 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   9 Nachhatter singh(Self) PB-18-003-029-001/178 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   10 Gurwinder singh(Self) PB-18-003-029-001/233 OTHER DHATONDA P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   11 Nachattar kaur(Self) PB-18-003-029-001/38 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   12 Labh kaur(Self) PB-18-003-029-001/172 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   13 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   14 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   15 Amarjit Kaur(Self) PB-18-003-029-001/163 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   16 Jaspal kaur(Wife) PB-18-003-029-001/37 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   17 Jaspreet kaur(Wife) PB-18-003-029-001/14 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   18 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   19 karnail singh(Self) PB-18-003-029-001/131 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   20 Jagtar singh(Self) PB-18-003-029-001/133 SC DHATONDA A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   21 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   22 charanjit kaur PB-18-003-029-001/141 SC DHATONDA A P A P A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   23 Kesar Singh(Self) PB-18-003-029-001/154 SC DHATONDA P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   24 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   25 Daas Singh(Self) PB-18-003-029-001/162 SC DHATONDA A P A A P A P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   26 Balwinder Singh(Self) PB-18-003-029-001/169 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   27 Mani Kaur(Self) PB-18-003-029-001/238 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   28 Saroj Rani(Wife) PB-18-003-029-001/17 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   29 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   30 Mukhtiyar Kaur(Self) PB-18-003-029-001/168 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   31 Meera Devi(Self) PB-18-003-029-001/174 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   32 Rajinder kaur(Self) PB-18-003-029-001/173 OTHER DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   33 Jasvir kaur(Self) PB-18-003-029-001/167 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   34 manjit kaur(Self) PB-18-003-029-001/194 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   35 Ram aasri(Self) PB-18-003-029-001/230 OTHER DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   36 Manjeet kaur(Self) PB-18-003-029-001/237 SC DHATONDA A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   37 harjinder kaur(Self) PB-18-003-029-001/195 OTHER DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   38 Sandeep Kaur(Self) PB-18-003-029-001/201 OTHER DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   39 karamjeet kaur(Wife) PB-18-003-029-001/193 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   40 Amarjeet Kaur(Self) PB-18-003-029-001/231 OTHER DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   41 Kuldip singh(Self) PB-18-003-029-001/182 OTHER DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010921 Credited 30/04/2019   42 Nand singh(Self) PB-18-003-029-001/175 OTHER DHATONDA P P A P P P P 6 240 1440 0 0 1440 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL008611 Credited 11/04/2019   Daily Attendence 36 40 0 39 39 39 40

Category Amount Paid(In Rs.) Amount Paid SC 40560 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 55920 Average Per labour 1331.4286

Total man days : 233