Muster Roll No. : 1846	Date From : 04/12/2018    Date To : 10/12/2018	Sanction No. : 1622    Sanction Date : 20/06/2018
Work Code : 2618003083/RC/86728	Work Name : Rural Connectivity(berm) (2618003083/RC/86728)

Measurement Book Detail

MB NO.  84        Page NO.  4

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 Tara Khan(Father) PB-18-003-083-001/34 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL005738 Credited 12/03/2019   2 Gurmeet kaur(Self) PB-18-003-083-001/158 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL005738 Credited 12/03/2019   3 Davinder singh(Self) PB-18-003-083-001/167 OTHER REONA BHOLA P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL005738 Credited 13/03/2019   4 Balvir Singh(Husband) PB-18-003-083-001/29 SC REONA BHOLA P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL005738 Credited 13/03/2019   5 Tarlok singh(Self) PB-18-003-083-001/154 OTHER REONA BHOLA P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL005738 Credited 12/03/2019   6 Manjit kaur(Self) PB-18-003-083-001/142 OTHER REONA BHOLA A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005738 Credited 12/03/2019   7 Jaswinder singh(Self) PB-18-003-083-001/168 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005738 Credited 12/03/2019   8 sukhwinder kaur(Self) PB-18-003-083-001/101 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005738 Credited 12/03/2019   9 Kuljit Singh(Husband) PB-18-003-083-001/68 OTHER REONA BHOLA P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL005738 Credited 12/03/2019   10 Rulda Singh(Self) PB-18-003-083-001/55 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005738 Credited 12/03/2019   11 Gurcharan Singh(Self) PB-18-003-083-001/56 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   12 Paramjit Singh(Self) PB-18-003-083-001/59 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   13 Karamjit Kaur(Self) PB-18-003-083-001/62 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   14 Jasvir Kaur(Self) PB-18-003-083-001/65 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   15 Gurwinder Singh(Self) PB-18-003-083-001/66 SC REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   16 Kaka Singh(Self) PB-18-003-083-001/67 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   17 Harpal Kaur(Self) PB-18-003-083-001/3 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   18 Sukhwinder Kaur(Self) PB-18-003-083-001/1 SC REONA BHOLA P P P P P X X 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   19 Harbhajan Kaur(Mother) PB-18-003-083-001/36 SC REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   20 Krishan Kaur(Wife) PB-18-003-083-001/37 SC REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   21 Kulwinder Kaur(Wife) PB-18-003-083-001/39 SC REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   22 Ranjit Kaur(Wife) PB-18-003-083-001/2 SC REONA BHOLA P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   23 Ranwinder Kaur(Wife) PB-18-003-083-001/26 SC REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   24 Rakha Rani(Daughter-in-Law) PB-18-003-083-001/40 SC REONA BHOLA A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   25 Gurdarshan Kaur(Self) PB-18-003-083-001/41 SC REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   26 Kamla Rani(Self) PB-18-003-083-001/43 SC REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   27 Varinder Kaur(Wife) PB-18-003-083-001/45 SC REONA BHOLA P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   28 Sunita Rani(Wife) PB-18-003-083-001/47 SC REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   29 Manjit Kaur(Self) PB-18-003-083-001/48 SC REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   30 Paramjit Kaur(Mother) PB-18-003-083-001/5 SC REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   31 Surjit Kaur(Self) PB-18-003-083-001/51 SC REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   32 Gurpreet Kaur(Self) PB-18-003-083-001/52 SC REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   33 Satya Devi(Self) PB-18-003-083-001/53 OTHER REONA BHOLA P P P P P X X 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   34 Sham Lal(Self) PB-18-003-083-001/60 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   35 Sukhwinder Kaur(Self) PB-18-003-083-001/69 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   36 Harpreet kaur(Self) PB-18-003-083-001/130 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005738 Credited 12/03/2019   37 Gurdyal singh(Self) PB-18-003-083-001/140 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005738 Credited 12/03/2019   38 Harpinder(Self) PB-18-003-083-001/19 OTHER REONA BHOLA P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005738 Credited 12/03/2019   39 Manjit Kaur(Wife) PB-18-003-083-001/23 OTHER REONA BHOLA P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL005738 Credited 12/03/2019   40 Bimla Devi(Self) PB-18-003-083-001/126 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005738 Credited 12/03/2019   41 Paramjit Kaur(Self) PB-18-003-083-001/49 SC REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005738 Credited 12/03/2019   42 Jaswinder Kaur(Mother) PB-18-003-083-001/32 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005738 Credited 12/03/2019   43 Manjit Kaur(Wife) PB-18-003-083-001/21 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005738 Credited 12/03/2019   44 Sakina(Self) PB-18-003-083-001/15 SC REONA BHOLA P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005738 Credited 12/03/2019   45 Jung Singh(Husband) PB-18-003-083-001/4 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005738 Credited 12/03/2019   46 jasmail kaur(Self) PB-18-003-083-001/100 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005738 Credited 12/03/2019   47 Rani Kaur(Self) PB-18-003-083-001/119 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005738 Credited 12/03/2019   48 Manjit Kaur(Wife) PB-18-003-083-001/117 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005738 Credited 12/03/2019   49 Jaswinder Kaur(Wife) PB-18-003-083-001/12 OTHER REONA BHOLA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL005738 Credited 12/03/2019   Daily Attendence 47 46 47 44 46 0 38

Category Amount Paid(In Rs.) Amount Paid SC 24720 Amount Paid ST 0 Amount Paid Other 39600

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

Total Cash payment(In Rs.) Cash 64320 Average Per labour 1312.6531

Total man days : 268