Muster Roll No. : 2023	Date From : 14/12/2018    Date To : 20/12/2018	Sanction No. : 1707    Sanction Date : 25/08/2018
Work Code : 2618003051/RC/87603	Work Name : Rural Connectivity(berm) (2618003051/RC/87603)

Measurement Book Detail

MB NO.  52        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 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006617 Credited 12/03/2019   2 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006617 Credited 12/03/2019   3 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006617 Credited 12/03/2019   4 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006617 Credited 12/03/2019   5 Guljari Lal(Self) PB-18-003-051-001/35 SC LATOUR A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006617 Credited 12/03/2019   6 Jarnail Kaur(Wife) PB-18-003-051-001/35 SC LATOUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006617 Credited 12/03/2019   7 Darshna Devi(Wife) PB-18-003-051-001/55 SC LATOUR A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006617 Credited 12/03/2019   8 Kamaljit Kaur(Wife) PB-18-003-051-001/57 SC LATOUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006617 Credited 12/03/2019   9 Nirmal Kaur(Wife) PB-18-003-051-001/58 SC LATOUR A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006617 Credited 12/03/2019   10 Rulda Singh(Self) PB-18-003-051-001/62 SC LATOUR P X X X X X X 1 240 240 0 0 240 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006617 Credited 12/03/2019   11 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006617 Credited 12/03/2019   12 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006617 Credited 12/03/2019   13 Rekha Rani(Self) PB-18-003-051-001/73 OTHER LATOUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006617 Credited 12/03/2019   14 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006617 Credited 12/03/2019   15 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006617 Credited 12/03/2019   16 Rajia(Self) PB-18-003-051-001/76 OTHER LATOUR A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006617 Credited 12/03/2019   17 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR A P P A P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006617 Credited 12/03/2019   18 Sajo(Self) PB-18-003-051-001/8 SC LATOUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006617 Credited 12/03/2019   19 Sakeena(Wife) PB-18-003-051-001/64 OTHER LATOUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006617 Credited 12/03/2019   20 Niranjan Singh(Self) PB-18-003-051-001/61 OTHER LATOUR A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006617 Credited 12/03/2019   21 Gurnam Kaur(Wife) PB-18-003-051-001/61 OTHER LATOUR P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006617 Credited 12/03/2019   22 Tajo(Wife) PB-18-003-051-001/4 OTHER LATOUR P P X X X X X 2 240 480 0 0 480 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006617 Credited 12/03/2019   23 Kulwant Kaur(Daughter-in-Law) PB-18-003-051-001/42 SC LATOUR A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006617 Credited 12/03/2019   24 Kamlesh Kaur(Wife) PB-18-003-051-001/50 OTHER LATOUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006617 Credited 12/03/2019   25 Randhir Kaur(Wife) PB-18-003-051-001/54 SC LATOUR A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006617 Credited 12/03/2019   26 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006617 Credited 12/03/2019   27 Najma(Wife) PB-18-003-051-001/14 OTHER LATOUR P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006617 Credited 12/03/2019   28 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P P A A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006617 Credited 12/03/2019   29 Fakir Mohammad(Self) PB-18-003-051-001/32 OTHER LATOUR A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006617 Credited 12/03/2019   30 Gurjit Kaur(Wife) PB-18-003-051-001/100 SC LATOUR P P A A A P A 3 240 720 0 0 720 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006617 Credited 12/03/2019   31 Sandeep Kaur(Self) PB-18-003-051-001/105 OTHER LATOUR A P A A A P A 2 240 480 0 0 480 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006617 Credited 12/03/2019   32 Kulwinder Kaur(Wife) PB-18-003-051-001/108 SC LATOUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006617 Credited 12/03/2019   33 Kulwinder Kaur(Self) PB-18-003-051-001/109 SC LATOUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006617 Credited 12/03/2019   34 Gurmit Kaur(Self) PB-18-003-051-001/69 SC LATOUR A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006617 Credited 12/03/2019   35 Surjit Kaur(Wife) PB-18-003-051-001/70 SC LATOUR A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006617 Credited 12/03/2019   36 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL006617 Credited 12/03/2019   37 Sher Ali(Self) PB-18-003-051-001/4 OTHER LATOUR P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011004 Credited 09/05/2019   38 Manjit Kaur(Self) PB-18-003-051-001/112 SC LATOUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL006617 Credited 12/03/2019   39 Manjit Kaur(Self) PB-18-003-051-001/104 OTHER LATOUR A P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006617 Credited 12/03/2019   40 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006617 Credited 12/03/2019   41 Rupinder Kaur(Wife) PB-18-003-051-001/65 SC LATOUR A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006617 Credited 12/03/2019   42 neelam kaur(Self) PB-18-003-051-001/107 OTHER LATOUR A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006617 Credited 12/03/2019   43 Baljinder Rani(Self) PB-18-003-051-001/110 OTHER LATOUR P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006617 Credited 12/03/2019   44 Parveen(Self) PB-18-003-051-001/111 OTHER LATOUR A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006617 Credited 12/03/2019   Daily Attendence 26 38 39 36 37 35 0

Category Amount Paid(In Rs.) Amount Paid SC 27840 Amount Paid ST 0 Amount Paid Other 22800

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

Total Cash payment(In Rs.) Cash 50640 Average Per labour 1150.9091

Total man days : 211