Muster Roll No. : 93	Date From : 04/05/2019    Date To : 13/05/2019	Sanction No. : NRG/504./H    Sanction Date : 01/04/2019
Work Code : 2602016/RC/9988995561	Work Name : RURAL CONNECTIVITY (BURM) AT SANSARA PATTI RAMPUR TO MEHALANWALA TAKK(2019-20) (2602016/RC/9988995561)

Measurement Book Detail

MB NO.  74        Page NO.  23

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 8 9 10 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 JAGIR KAUR PB-02-016-056-001/14 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001234 Credited 18/05/2019   2 Jasbir Kaur(Wife) PB-02-016-056-001/99 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001234 Credited 18/05/2019   3 KULBIR KAUR(Wife) PB-02-016-056-001/111 SC P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL001234 Credited 18/05/2019   4 LAKHWINDER SINGH PB-02-016-056-001/2 SC P P P P P P P P P P 10 241 2410 0 0 2410 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL001234 Credited 18/05/2019   5 Beer Kaur(Mother) PB-02-016-056-001/99 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001234 Credited 18/05/2019   6 DHIRI PB-02-016-056-001/13 SC A A A A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001234   7 Harjit Kaur(Wife) PB-02-016-056-001/89 OTHER P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL001234 Credited 18/05/2019   8 Parmjit Kaur(Wife) PB-02-016-056-001/91 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001234 Credited 18/05/2019   9 PARAMJIT KAUR PB-02-016-056-001/13 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL013275 Credited 14/04/2020   10 KARAJ SINGH PB-02-016-056-001/14 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL001234 Credited 18/05/2019   11 Jassa Singh(Self) PB-02-016-056-001/99 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL001234 Credited 18/05/2019   12 JASBIR SINGH(Son) PB-02-016-056-001/9 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001234 Credited 18/05/2019   13 Mandeep Kaur(Wife) PB-02-016-056-001/54 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL013275 Credited 14/04/2020   14 Lovejinder singh(Self) PB-02-016-056-001/175 SC A A A A A A A A A A 0 241 0 0 0 0 UNION BANK OF INDIA AIRPORT RD AMRITSAR UBIN0561533 2602016WL001234   15 KULDIP SINGH PB-02-016-056-001/10 SC P P P P P P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL001234 Credited 18/05/2019   16 Gurpreet Kaur(Daughter-in-Law) PB-02-016-056-001/20 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001234 Credited 18/05/2019   17 Jasbir Kaur(Self) PB-02-016-056-001/109 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001234 Credited 20/05/2019   18 Baljit Kaur(Self) PB-02-016-056-001/174 OTHER P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001234 Credited 18/05/2019   19 GAJJAN SINGH PB-02-016-056-001/2 SC P P P P P P P P P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001234 Credited 20/05/2019   Daily Attendence 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 36150 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 40970 Average Per labour 2156.3157

Total man days : 170