Muster Roll No. : 1192	Date From : 14/08/2019    Date To : 20/08/2019	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.  45        Page NO.  2

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 X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005502 Credited 18/09/2019   2 Harpreet Singh(Self) PB-18-003-047-001/28 OTHER KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL005502 Credited 17/09/2019   3 Ajit Singh(Self) PB-18-003-047-001/30 SC KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 17/09/2019   4 Gurmit Kaur(Self) PB-18-003-047-001/32 OTHER KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 18/09/2019   5 Jasvir Kaur(Self) PB-18-003-047-001/33 SC KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 18/09/2019   6 Nababo(Wife) PB-18-003-047-001/36 OTHER KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 18/09/2019   7 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 18/09/2019   8 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 18/09/2019   9 Parmila Devi(Wife) PB-18-003-047-001/40 OTHER KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 18/09/2019   10 Jarnail Kaur(Self) PB-18-003-047-001/42 SC KHARORA X X A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 18/09/2019   11 Kuldeep Kaur(Self) PB-18-003-047-001/47 OTHER KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 18/09/2019   12 Salochna Devi(Wife) PB-18-003-047-001/11 SC KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 18/09/2019   13 Harjinder Singh(Self) PB-18-003-047-001/13 SC KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 18/09/2019   14 Jaswant Kaur(Self) PB-18-003-047-001/50 OTHER KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 18/09/2019   15 Gurjant Singh(Self) PB-18-003-047-001/51 OTHER KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 17/09/2019   16 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA X X A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 18/09/2019   17 Jasvir Kaur(Self) PB-18-003-047-001/66 SC KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 18/09/2019   18 Rekha Rani(Self) PB-18-003-047-001/68 OTHER KHARORA X X A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 18/09/2019   19 Baldev singh(Self) PB-18-003-047-001/69 OTHER KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 18/09/2019   20 Satnam Singh(Self) PB-18-003-047-001/75 SC KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 17/09/2019   21 Gurdeep kaur PB-18-003-047-001/76 SC KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 18/09/2019   22 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 18/09/2019   23 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 18/09/2019   24 Ram Singh(Self) PB-18-003-047-001/59 SC KHARORA X X A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 18/09/2019   25 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 18/09/2019   26 Sinder Kaur(Wife) PB-18-003-047-001/21 SC KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005502 Credited 18/09/2019   27 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005502 Credited 18/09/2019   28 Rajwinder Kaur PB-18-003-047-001/96 SC KHARORA X X P P A A P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005502 Credited 18/09/2019   29 Swarnjeet Kaur PB-18-003-047-001/98 SC KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005502 Credited 18/09/2019   30 Kamaljit Kaur PB-18-003-047-001/99 OTHER KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005502 Credited 18/09/2019   31 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005502 Credited 18/09/2019   32 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005502 Credited 18/09/2019   33 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005502 Credited 18/09/2019   34 Pyar Kaur(Wife) PB-18-003-047-001/19 SC KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005502 Credited 17/09/2019   35 Paramjeet Kaur(Self) PB-18-003-047-001/2 SC KHARORA X X P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005502 Credited 18/09/2019   36 Mohinder Kaur(Self) PB-18-003-047-001/113 OTHER KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005502 Credited 18/09/2019   37 Reena(Self) PB-18-003-047-001/121 OTHER KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005502 Credited 17/09/2019   38 Hardeep Kaur(Self) PB-18-003-047-001/124 SC KHARORA X X P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005502 Credited 17/09/2019   39 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005502 Credited 17/09/2019   40 Sarabjit Kaur PB-18-003-047-001/105 OTHER KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005502 Credited 18/09/2019   41 Jangir Singh(Self) PB-18-003-047-001/106 SC KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005502 Credited 18/09/2019   42 Daljit Kaur PB-18-003-047-001/107 SC KHARORA X X A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005502 Credited 18/09/2019   43 Parkash Kaur(Self) PB-18-003-047-001/5 SC KHARORA X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005502 Credited 17/09/2019   Daily Attendence 0 0 38 43 0 40 41

Category Amount Paid(In Rs.) Amount Paid SC 21931 Amount Paid ST 0 Amount Paid Other 17111

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

Total Cash payment(In Rs.) Cash 39042 Average Per labour 907.9535

Total man days : 162