Muster Roll No. : 2527	Date From : 01/02/2019    Date To : 07/02/2019	Sanction No. : 1527    Sanction Date : 20/06/2018
Work Code : 2618003046/RC/86197	Work Name : Rural Connectivity(berm) (2618003046/RC/86197)

Measurement Book Detail

MB NO.  47        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 karamdeep kaur(Daughter) PB-18-003-046-001/13 SC KHERI P X X X X X X 1 240 240 0 0 240       2618003WL008303 Credited 10/04/2019   2 Darshan Singh(Self) PB-18-003-046-001/72 SC KHERI P P A P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008303 Credited 10/04/2019   3 Guljar Singh(Self) PB-18-003-046-001/67 SC KHERI A A A P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL008303 Credited 10/04/2019   4 Kuldeep Singh(Self) PB-18-003-046-001/19 OTHER KHERI P P A P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011409 Credited 21/05/2019   5 Amarjeet Kaur(Self) PB-18-003-046-001/21 OTHER KHERI P P A P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011409 Credited 21/05/2019   6 Joginder Singh(Self) PB-18-003-046-001/54 OTHER KHERI A P A P P P A 4 240 960 0 0 960 CANARA BANK Rangheri kalan CNRB0004332 2618003WL008303 Credited 10/04/2019   7 Avtar Singh(Self) PB-18-003-046-001/7 SC KHERI P P A A A A A 2 240 480 0 0 480 CANARA BANK Rangheri kalan CNRB0004332 2618003WL008303 Credited 10/04/2019   8 Gurmeet Singh(Self) PB-18-003-046-001/74 SC KHERI P A A P P P A 4 240 960 0 0 960 CANARA BANK Rangheri kalan CNRB0004332 2618003WL008303 Credited 10/04/2019   9 Bhim Singh(Self) PB-18-003-046-001/60 SC KHERI P P A P P P A 5 240 1200 0 0 1200 HDFC BHAMARSI HDFC0003147 2618003WL008303 Credited 10/04/2019   10 Malkit Khan(Self) PB-18-003-046-001/81 OTHER KHERI P A A P P P A 4 240 960 0 0 960 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL008303 Credited 10/04/2019   11 Karam Singh(Self) PB-18-003-046-001/76 SC KHERI P P A P P P A 5 240 1200 0 0 1200 BANK OF INDIA AMLOH BKID0006575 2618003WL008303 Credited 10/04/2019   12 Gurjant Singh(Self) PB-18-003-046-001/71 SC KHERI P P A P P P A 5 240 1200 0 0 1200 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL008303 Credited 10/04/2019   13 Jasmeen(Self) PB-18-003-046-001/30 OTHER KHERI P P A P P P A 5 240 1200 0 0 1200 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL008303 Credited 10/04/2019   14 Chet Ram(Self) PB-18-003-046-001/57 OTHER KHERI A P A P A P A 3 240 720 0 0 720 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL008303 Credited 10/04/2019   15 Devidial(Self) PB-18-003-046-001/61 SC KHERI A P A P P P A 4 240 960 0 0 960 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL008303 Credited 10/04/2019   16 Gurjant Singh(Self) PB-18-003-046-001/56 SC KHERI A A A A A P A 1 240 240 0 0 240 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL008303 Credited 10/04/2019   17 Narinder Kumar(Self) PB-18-003-046-001/84 OTHER KHERI P P A P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011409 Credited 21/05/2019   18 Harpreet Singh(Self) PB-18-003-046-001/73 SC KHERI P P A P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011409 Credited 21/05/2019   Daily Attendence 13 13 0 15 14 16 0

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 17040 Average Per labour 946.6667

Total man days : 71