Muster Roll No. : 1715	Date From : 22/11/2018    Date To : 28/11/2018	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 Mahinder Kaur(Self) PB-18-003-026-001/164 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005524 Credited 28/02/2019   2 Kuldeep Kaur(Wife) PB-18-003-026-001/18 SC CHHALERI KALAN P A A A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005524 Credited 28/02/2019   3 Palwinder Kaur(Wife) PB-18-003-026-001/71 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005524 Credited 28/02/2019   4 Schooly(Wife) PB-18-003-026-001/91 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005524 Credited 28/02/2019   5 Harbans Singh(Self) PB-18-003-026-001/17 SC CHHALERI KALAN A A P A P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL005524 Credited 28/02/2019   6 Nirmal Singh(Self) PB-18-003-026-001/163 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   7 Jagtar Singh(Self) PB-18-003-026-001/35 SC CHHALERI KALAN A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   8 Gurjant Singh(Self) PB-18-003-026-001/65 SC CHHALERI KALAN P P P X X X X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   9 SATYA DEVI(Wife) PB-18-003-026-001/29 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   10 Shakuntla Devi(Self) PB-18-003-026-001/3 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   11 Meena(Self) PB-18-003-026-001/44 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   12 Pal Kaur(Wife) PB-18-003-026-001/74 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   13 Piyara Singh(Self) PB-18-003-026-001/38 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   14 Maya Devi(Wife) PB-18-003-026-001/39 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   15 Jarnail Singh(Self) PB-18-003-026-001/42 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   16 SUKHWINDER KAUR(Wife) PB-18-003-026-001/35 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   17 NAIB KAUR(Wife) PB-18-003-026-001/23 SC CHHALERI KALAN P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   18 Paal Singh(Self) PB-18-003-026-001/50 SC CHHALERI KALAN P P P X X X X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   19 Paramjeet Kaur(Wife) PB-18-003-026-001/55 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   20 Balwinder Kaur(Wife) PB-18-003-026-001/59 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   21 Rajinder Kaur(Self) PB-18-003-026-001/6 SC CHHALERI KALAN P P P X X X X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   22 Inderpal Singh(Self) PB-18-003-026-001/69 OTHER CHHALERI KALAN P P P X X X X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   23 Kuldeep Kaur(Self) PB-18-003-026-001/7 SC CHHALERI KALAN P P P X X X X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   24 Jasveer Kaur(Wife) PB-18-003-026-001/21 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   25 Sajjan Kaur(Wife) PB-18-003-026-001/45 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   26 SARVJIT KAUR(Daughter) PB-18-003-026-001/77 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   27 MANJIT KAUR(Wife) PB-18-003-026-001/60 OTHER CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   28 Mewa Singh(Self) PB-18-003-026-001/61 SC CHHALERI KALAN P P P X X X X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   29 KARAMJIT KAUR(Wife) PB-18-003-026-001/84 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   30 Paal Singh(Self) PB-18-003-026-001/57 SC CHHALERI KALAN P P P X X X X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   31 Bimla Rani(Wife) PB-18-003-026-001/50 SC CHHALERI KALAN P A P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   32 Gurmeet Kaur(Wife) PB-18-003-026-001/64 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   33 Jasvir Kaur(Wife) PB-18-003-026-001/22 OTHER CHHALERI KALAN A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   34 Mahinder Kaur(Wife) PB-18-003-026-001/24 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   35 Harbhajan Singh(Self) PB-18-003-026-001/66 SC CHHALERI KALAN P P P X X X X 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005524 Credited 28/02/2019   36 Jaswinder Kaur(Wife) PB-18-003-026-001/86 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   37 Balvir Singh(Self) PB-18-003-026-001/70 SC CHHALERI KALAN P P P X X X X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   38 Manjeet Kaur(Wife) PB-18-003-026-001/65 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   39 Sarabjit Kaur(Wife) PB-18-003-026-001/79 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   40 Nachhater Singh(Self) PB-18-003-026-001/29 SC CHHALERI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005524 Credited 28/02/2019   41 Paramjit Kaur(Self) PB-18-003-026-001/165 SC CHHALERI KALAN P A A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005524 Credited 28/02/2019   Daily Attendence 38 36 39 0 31 29 31

Category Amount Paid(In Rs.) Amount Paid SC 45840 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 48960 Average Per labour 1194.1464

Total man days : 204