Muster Roll No. : 2130	Date From : 22/12/2018    Date To : 28/12/2018	Sanction No. : 1715    Sanction Date : 20/06/2018
Work Code : 2618003047/RC/87615	Work Name : Rural Connectivity(berm) (2618003047/RC/87615)

Measurement Book Detail

MB NO.  46        Page NO.  3

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 Karnail Kaur(Wife) PB-18-003-047-001/10 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006889 Credited 12/03/2019   2 Harpreet Singh(Self) PB-18-003-047-001/28 OTHER KHARORA A A A A A P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL006889 Credited 13/03/2019   3 Ajit Singh(Self) PB-18-003-047-001/30 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 12/03/2019   4 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 12/03/2019   5 Gurmit Kaur(Self) PB-18-003-047-001/32 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 12/03/2019   6 Das Ram(Self) PB-18-003-047-001/34 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 12/03/2019   7 Nababo(Wife) PB-18-003-047-001/36 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 12/03/2019   8 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 12/03/2019   9 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 12/03/2019   10 Parmila Devi(Wife) PB-18-003-047-001/40 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 12/03/2019   11 Jarnail Kaur(Self) PB-18-003-047-001/42 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 12/03/2019   12 Harjinder Singh(Self) PB-18-003-047-001/13 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 12/03/2019   13 Salochna Devi(Wife) PB-18-003-047-001/11 SC KHARORA P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 12/03/2019   14 Palwinder Kaur(Daughter) PB-18-003-047-001/19 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 12/03/2019   15 Sinder Kaur(Wife) PB-18-003-047-001/21 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 12/03/2019   16 Mohinder Kaur(Wife) PB-18-003-047-001/23 SC KHARORA A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 12/03/2019   17 Dalip Singh(Self) PB-18-003-047-001/43 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 12/03/2019   18 Gurjant Singh(Self) PB-18-003-047-001/51 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 13/03/2019   19 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 12/03/2019   20 Jasvir Kaur(Self) PB-18-003-047-001/66 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 12/03/2019   21 Baldev singh(Self) PB-18-003-047-001/69 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 12/03/2019   22 Satnam Singh(Self) PB-18-003-047-001/75 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 12/03/2019   23 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 12/03/2019   24 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006889 Credited 12/03/2019   25 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006889 Credited 12/03/2019   26 Simranjeet Kaur(Self) PB-18-003-047-001/1 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006889 Credited 12/03/2019   27 Dalwinder SINGH(Self) PB-18-003-047-001/92 SC KHARORA A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006889 Credited 12/03/2019   28 Jaswant Singh(Self) PB-18-003-047-001/95 SC KHARORA P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006889 Credited 12/03/2019   29 Rajwinder Kaur PB-18-003-047-001/96 SC KHARORA A A P A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006889 Credited 12/03/2019   30 Swarnjeet Kaur PB-18-003-047-001/98 SC KHARORA P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006889 Credited 12/03/2019   31 Kamaljit Kaur PB-18-003-047-001/99 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006889 Credited 12/03/2019   32 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006889 Credited 12/03/2019   33 Paramjeet Kaur(Self) PB-18-003-047-001/2 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006889 Credited 12/03/2019   34 Mohinder Kaur(Self) PB-18-003-047-001/113 OTHER KHARORA A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006889 Credited 12/03/2019   35 Hardeep Kaur(Self) PB-18-003-047-001/124 SC KHARORA P A P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006889 Credited 12/03/2019   36 Jaspal Singh(Self) PB-18-003-047-001/125 SC KHARORA A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006889 Credited 12/03/2019   37 Lakhveer Kaur(Self) PB-18-003-047-001/126 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006889 Credited 12/03/2019   38 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006889 Credited 12/03/2019   39 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006889 Credited 12/03/2019   40 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA A A P A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006889 Credited 12/03/2019   41 Jangir Singh(Self) PB-18-003-047-001/106 SC KHARORA A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006889 Credited 12/03/2019   42 Harbans Singh(Husband) PB-18-003-047-001/42 SC KHARORA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006889 Credited 12/03/2019   Daily Attendence 32 0 39 34 40 41 39

Category Amount Paid(In Rs.) Amount Paid SC 35040 Amount Paid ST 0 Amount Paid Other 18960

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

Total Cash payment(In Rs.) Cash 54000 Average Per labour 1285.7142

Total man days : 225