Muster Roll No. : 877	Date From : 12/11/2018    Date To : 18/11/2018	Sanction No. : NR/RCB/3    Sanction Date : 02/11/2018
Work Code : 2602004076/RC/86009	Work Name : RURAL CONNECTIVITY IN MARRARI KALAN GURUDWARA BABA NAMDEV JI TO SHAMNAGAR 2018 (2602004076/RC/86009)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 Ram SINGH(Husband) PB-02-004-076-001/57 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004676 Credited 07/02/2019   2 Dalbir Singh(Self) PB-02-004-076-001/36 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004676 Credited 07/02/2019   3 Dalbir kour PB-02-004-076-001/10 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004676 Credited 07/02/2019   4 ber singh(Father) PB-02-004-076-001/17 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004676 Credited 07/02/2019   5 Kalwinder kaur(Wife) PB-02-004-076-001/28 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004676 Credited 07/02/2019   6 Tilak Raj(Self) PB-02-004-106-001/82 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004676 Credited 07/02/2019   7 Ranjeet kaur(Wife) PB-02-004-076-001/61 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004676 Credited 07/02/2019   8 Kashmiro(Wife) PB-02-004-076-001/71 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004676 Credited 07/02/2019   9 Pinky(Wife) PB-02-004-076-001/74 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004676 Credited 07/02/2019   10 Vir kaur(Self) PB-02-004-076-001/78 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL004676 Credited 07/02/2019   11 Jhirmal singh(Self) PB-02-004-079-001/86 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL004676 Credited 07/02/2019   12 Darshan kaur(Self) PB-02-004-056-001/258 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004676 Credited 07/02/2019   13 GURMIT KAUR(Self) PB-02-004-056-001/193 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004676 Credited 07/02/2019   14 Sukhraj singh(Self) PB-02-004-056-001/199 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004676 Credited 07/02/2019   15 Joginder kour PB-02-004-056-001/12 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004676 Credited 07/02/2019   16 Jagdish singh(Self) PB-02-004-056-001/241 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004676 Credited 07/02/2019   17 Rupinder kaur(Self) PB-02-004-056-001/243 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004676 Credited 07/02/2019   18 Malkiat singh(Self) PB-02-004-056-001/248 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004676 Credited 07/02/2019   19 Jaspreet kaur(Self) PB-02-004-056-001/251 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004676 Credited 07/02/2019   20 Shobeg Singh(Self) PB-02-004-056-001/124 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004676 Credited 07/02/2019   21 Rajbir kaur(Self) PB-02-004-056-001/102 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004676 Credited 07/02/2019   22 Kawaljit kaur(Wife) PB-02-004-056-001/112 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004676 Credited 07/02/2019   23 Daljit Kaur(Wife) PB-02-004-056-001/45 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL004676 Credited 07/02/2019   24 Sawinder Singh(Self) PB-02-004-056-001/53 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL004676 Credited 07/02/2019   25 Meso(Self) PB-02-004-081-001/181 OTHER P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL004676 Credited 07/02/2019   26 Lakhwinder Singh(Self) PB-02-004-079-001/66 SC P P P P P P P 7 240 1680 0 0 1680 CANARA BANK JAINTIPUR CNRB0018112 2602004WL004676 Credited 07/02/2019   27 Harjit Singh(Self) PB-02-004-079-001/44 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004676 Credited 07/02/2019   28 Jasbir singh(Self) PB-02-004-056-001/236 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL004676 Credited 07/02/2019   Daily Attendence 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 43680 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 47040 Average Per labour 1680

Total man days : 196