Muster Roll No. : 1389	Date From : 03/09/2019    Date To : 09/09/2019	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.  51        Page NO.  20

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 A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   2 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   3 Gurmeet Kaur(Self) PB-18-003-051-001/23 SC LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   4 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   5 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   6 Bakhshi Ram(Self) PB-18-003-051-001/29 SC LATOUR A P A A A A P 2 241 482 0 0 482 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   7 Gurdev Kaur(Wife) PB-18-003-051-001/29 SC LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   8 Ajmer Kaur(Self) PB-18-003-051-001/13 SC LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   9 Guljari Lal(Self) PB-18-003-051-001/35 SC LATOUR A P A P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   10 Jarnail Kaur(Wife) PB-18-003-051-001/35 SC LATOUR A P A P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   11 Darshna Devi(Wife) PB-18-003-051-001/55 SC LATOUR A P A P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   12 Kamaljit Kaur(Wife) PB-18-003-051-001/57 SC LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   13 Nirmal Kaur(Wife) PB-18-003-051-001/58 SC LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   14 Ajaib Kaur(Self) PB-18-003-051-001/6 SC LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   15 Rulda Singh(Self) PB-18-003-051-001/62 SC LATOUR A P A P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   16 Kanta Devi(Wife) PB-18-003-051-001/62 SC LATOUR P A A P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   17 Nirmal Kaur(Wife) PB-18-003-051-001/53 SC LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   18 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   19 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   20 Rekha Rani(Self) PB-18-003-051-001/73 OTHER LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   21 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   22 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   23 Rajia(Self) PB-18-003-051-001/76 OTHER LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   24 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   25 Sajo(Self) PB-18-003-051-001/8 SC LATOUR A P A P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   26 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   27 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   28 Randhir Kaur(Self) PB-18-003-051-001/9 SC LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   29 Renu PB-18-003-051-001/90 OTHER LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   30 Hari Singh(Self) PB-18-003-051-001/92 OTHER LATOUR A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006372 Credited 24/10/2019   31 Kuldeep Kaur PB-18-003-051-001/94 SC LATOUR A A A P P A P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006372 Credited 24/10/2019   32 Chranjit Kaur(Self) PB-18-003-051-001/98 OTHER LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006372 Credited 24/10/2019   33 Gurmit Kaur(Self) PB-18-003-051-001/69 SC LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006372 Credited 24/10/2019   34 Karnail Kaur(Self) PB-18-003-051-001/85 OTHER LATOUR P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006372 Credited 24/10/2019   35 Randhir Kaur(Wife) PB-18-003-051-001/54 SC LATOUR A P A P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006372 Credited 24/10/2019   36 Sakeena(Wife) PB-18-003-051-001/64 OTHER LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006372 Credited 24/10/2019   37 Niranjan Singh(Self) PB-18-003-051-001/61 OTHER LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006372 Credited 24/10/2019   38 Gurnam Kaur(Wife) PB-18-003-051-001/61 OTHER LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006372 Credited 24/10/2019   39 Kulwant Kaur(Daughter-in-Law) PB-18-003-051-001/42 SC LATOUR P P A P A A P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006372 Credited 24/10/2019   40 Kamaljit Kaur(Daughter-in-Law) PB-18-003-051-001/45 OTHER LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006372 Credited 24/10/2019   41 Kamlesh Kaur(Wife) PB-18-003-051-001/50 OTHER LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006372 Credited 24/10/2019   42 Gurdev Kaur(Wife) PB-18-003-051-001/51 SC LATOUR P A A P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006372 Credited 24/10/2019   43 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006372 Credited 24/10/2019   44 Lal Singh(Husband) PB-18-003-051-001/13 SC LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006372 Credited 24/10/2019   45 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR A P A P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006372 Credited 24/10/2019   46 Lakhwinder Kaur(Wife) PB-18-003-051-001/18 OTHER LATOUR A P A A P A P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006372 Credited 24/10/2019   47 Gurjit Kaur(Wife) PB-18-003-051-001/100 SC LATOUR P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006372 Credited 24/10/2019   48 Sandeep Kaur(Self) PB-18-003-051-001/105 OTHER LATOUR A P A P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006372 Credited 24/10/2019   49 Kulwinder Kaur(Wife) PB-18-003-051-001/108 SC LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006372 Credited 24/10/2019   50 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL006372 Credited 24/10/2019   51 Sher Ali(Self) PB-18-003-051-001/4 OTHER LATOUR P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL006372 Credited 24/10/2019   52 Jeet Singh(Self) PB-18-003-051-001/3 OTHER LATOUR P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006372 Credited 24/10/2019   53 Manjit Kaur(Self) PB-18-003-051-001/112 SC LATOUR P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL006372 Credited 24/10/2019   54 Manjit Kaur(Self) PB-18-003-051-001/104 OTHER LATOUR A P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006372 Credited 24/10/2019   55 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006372 Credited 24/10/2019   56 Rupinder Kaur(Wife) PB-18-003-051-001/65 SC LATOUR P A A P P A P 4 241 964 0 0 964 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006372 Credited 24/10/2019   57 Manita Devi(Self) PB-18-003-051-001/99 OTHER LATOUR P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006372 Credited 24/10/2019   58 neelam kaur(Self) PB-18-003-051-001/107 OTHER LATOUR P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006372 Credited 24/10/2019   59 Dalbagh Singh(Self) PB-18-003-051-001/53 SC LATOUR P P A A A A P 3 241 723 0 0 723 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006372 Credited 24/10/2019   60 Baljinder Rani(Self) PB-18-003-051-001/110 OTHER LATOUR P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006372 Credited 24/10/2019   61 Parveen(Self) PB-18-003-051-001/111 OTHER LATOUR P A A P P A P 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006372 Credited 24/10/2019   Daily Attendence 48 55 0 54 54 0 56

Category Amount Paid(In Rs.) Amount Paid SC 35668 Amount Paid ST 0 Amount Paid Other 28679

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

Total Cash payment(In Rs.) Cash 64347 Average Per labour 1054.8689

Total man days : 267