Muster Roll No. : 739	Date From : 29/06/2019    Date To : 05/07/2019	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.  17

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 Binder singh(Self) PB-18-003-024-001/374 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   2 Paramjit Kaur(Wife) PB-18-003-024-001/32 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL003676 Credited 11/07/2019   3 satvir singh(Son) PB-18-003-024-001/56 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL003676 Credited 11/07/2019   4 Gurmeet singh(Husband) PB-18-003-024-001/379 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE FATEHGARH SAHIB-PATIALA ORBC0100645 2618003WL003676 Credited 11/07/2019   5 Pritam Kaur(Wife) PB-18-003-024-001/24 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   6 Manjit Kaur(Wife) PB-18-003-024-001/48 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   7 Rajinder Kaur(Self) PB-18-003-024-001/56 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   8 Bikramjeet Singh(Self) PB-18-003-024-001/335 OTHER CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   9 Gafoora(Self) PB-18-003-024-001/314 OTHER CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   10 Mann Singh(Self) PB-18-003-024-001/251 OTHER CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   11 Rajwinder Kaur(Self) PB-18-003-024-001/130 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   12 Gurpreet kaur(Self) PB-18-003-024-001/379 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   13 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   14 Gurmel kaur(Self) PB-18-003-024-001/219 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   15 Karamjit Kaur(Wife) PB-18-003-024-001/8 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   16 Rano(Wife) PB-18-003-024-001/10 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   17 Charanjit Kaur(Self) PB-18-003-024-001/119 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   18 Sindo(Wife) PB-18-003-024-001/140 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   19 Kulwinder Kaur(Self) PB-18-003-024-001/144 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   20 Jaswinder Kaur(Self) PB-18-003-024-001/44 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   21 Shanti(Self) PB-18-003-024-001/38 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   22 Jasmel Kaur(Self) PB-18-003-024-001/241 OTHER CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   23 Balwinder Kaur(Self) PB-18-003-024-001/191 SC CHANARTHAL KALAN P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   24 Nachattar Kaur(Self) PB-18-003-024-001/126 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   25 Rajinder Kaur(Wife) PB-18-003-024-001/42 SC CHANARTHAL KALAN P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   26 Raj Kaur(Wife) PB-18-003-024-001/69 SC CHANARTHAL KALAN P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   27 Karamjit Kaur(Self) PB-18-003-024-001/288 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   28 Jasvir Kaur(Self) PB-18-003-024-001/250 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   29 Sawarnjit Kaur(Self) PB-18-003-024-001/137 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   30 surinder kumar(Son) PB-18-003-024-001/231 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   31 Sukhwinder Kaur(Self) PB-18-003-024-001/295 OTHER CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   32 parmjit kaur(Wife) PB-18-003-024-001/375 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   33 Sukhwinder Kaur(Self) PB-18-003-024-001/331 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   34 Shakuntla Devi(Self) PB-18-003-024-001/377 OTHER CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   35 nirmala devi(Wife) PB-18-003-024-001/231 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   36 Krishna(Self) PB-18-003-024-001/70 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   37 Jaswinder Kaur(Wife) PB-18-003-024-001/131 SC CHANARTHAL KALAN P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   38 Visakhi Singh(Self) PB-18-003-024-001/10 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   39 Rajvir kaur(Self) PB-18-003-024-001/367 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   40 Pritam Kaur(Self) PB-18-003-024-001/358 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   41 Sukhpreet Kaur(Self) PB-18-003-024-001/359 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   42 Jaswinder kaur(Wife) PB-18-003-024-001/155 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004082 Credited 23/07/2019   43 jameer khan(Self) PB-18-003-024-001/202 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003676 Credited 11/07/2019   44 Karamjeet singh(Self) PB-18-003-024-001/375 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 AXIS BANK Chanarthal Khurd UTIB0002338 2618003WL003676 Credited 11/07/2019   Daily Attendence 44 0 43 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 50851 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 59527 Average Per labour 1352.8864

Total man days : 247