Muster Roll No. : 2865	Date From : 09/03/2019    Date To : 15/03/2019	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.  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 lachman singh(Self) PB-18-003-029-001/191 OTHER DHATONDA P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL010184 Credited 12/04/2019   2 Harjinder kaur(Self) PB-18-003-029-001/177 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   3 Swarn Singh(Self) PB-18-003-029-001/2 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   4 Paramjit singh(Self) PB-18-003-029-001/102 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   5 Ram murti(Self) PB-18-003-029-001/104 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   6 Harbans kaur(Self) PB-18-003-029-001/107 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   7 Jarnail singh(Self) PB-18-003-029-001/108 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   8 DALJIT KAUR(Self) PB-18-003-029-001/109 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   9 Angrej kaur(Self) PB-18-003-029-001/118 OTHER DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   10 BANARSI(Husband) PB-18-003-029-001/45 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   11 Manjit Kaur(Wife) PB-18-003-029-001/5 OTHER DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 12/04/2019   12 Gurminder singh(Self) PB-18-003-029-001/184 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   13 Harwinder kaur(Self) PB-18-003-029-001/47 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   14 Gurwinder singh(Self) PB-18-003-029-001/233 OTHER DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   15 Nachattar kaur(Self) PB-18-003-029-001/38 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   16 Ajmer KAUR(Self) PB-18-003-029-001/39 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   17 Labh kaur(Self) PB-18-003-029-001/172 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   18 Amninder singh(Self) PB-18-003-029-001/166 OTHER DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   19 Mohinder Singh(Father) PB-18-003-029-001/12 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   20 Karnail Kaur(Wife) PB-18-003-029-001/129 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   21 Tej kaur(Mother) PB-18-003-029-001/4 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   22 Charanjit Kaur(Self) PB-18-003-029-001/40 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   23 Jaspal kaur(Self) PB-18-003-029-001/42 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   24 Narinder kaur(Self) PB-18-003-029-001/44 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   25 Maya Kaur(Self) PB-18-003-029-001/46 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   26 Paramjit Kaur(Wife) PB-18-003-029-001/13 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   27 Balwinder kaur(Wife) PB-18-003-029-001/1 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   28 Sarbjit kaur(Self) PB-18-003-029-001/112 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   29 Manjit kaur(Wife) PB-18-003-029-001/105 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   30 Sukhjeet kaur(Wife) PB-18-003-029-001/106 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   31 Rajwinder kaur(Self) PB-18-003-029-001/101 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   32 Suman(Self) PB-18-003-029-001/113 OTHER DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   33 Gurdeep kaur(Self) PB-18-003-029-001/115 OTHER DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010921 Credited 30/04/2019   34 jalo(Wife) PB-18-003-029-001/100 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   35 Sinderpal Kaur(Self) PB-18-003-029-001/126 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   36 karnail singh(Self) PB-18-003-029-001/131 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   37 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   38 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   39 Mukhtiyar Kaur(Self) PB-18-003-029-001/168 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   40 Jagvir singh(Self) PB-18-003-029-001/187 OTHER DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   41 jasvir kaur(Self) PB-18-003-029-001/197 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011953 Credited 04/07/2019   42 Jasvir kaur(Self) PB-18-003-029-001/167 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   43 manjit kaur(Self) PB-18-003-029-001/194 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   44 Ram aasri(Self) PB-18-003-029-001/230 OTHER DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   45 Manjeet kaur(Self) PB-18-003-029-001/237 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   46 harjinder kaur(Self) PB-18-003-029-001/195 OTHER DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   47 karamjeet kaur(Wife) PB-18-003-029-001/193 SC DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   48 Kuldip singh(Self) PB-18-003-029-001/182 OTHER DHATONDA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010184 Credited 11/04/2019   49 Nand singh(Self) PB-18-003-029-001/175 OTHER DHATONDA P A P P P P P 6 240 1440 0 0 1440 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL010184 Credited 11/04/2019   50 Hardeep Singh(Self) PB-18-003-029-001/239 OTHER DHATONDA P A P P P P P 6 240 1440 0 0 1440 AXIS BANK AMLOH UTIB0000762 2618003WL010184 Credited 11/04/2019   Daily Attendence 50 0 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 51840 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 72000 Average Per labour 1440

Total man days : 300