Muster Roll No. : 2030	Date From : 13/12/2018    Date To : 19/12/2018	Sanction No. : 1578    Sanction Date : 30/06/2018
Work Code : 2618003091/RC/86404	Work Name : Rural Connectivity(berm) (2618003091/RC/86404)

Measurement Book Detail

MB NO.  6        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 Jagdish Singh(Self) PB-18-003-091-001/84 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440       2618003WL006395 Credited 12/03/2019   2 Gursewak Singh(Self) PB-18-003-091-001/85 SC SANI PUR A A P A P P P 4 240 960 0 0 960 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL006395 Credited 12/03/2019   3 Daljeet Kaur PB-18-003-091-001/78 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006395 Credited 13/03/2019   4 Kamaljeet Kaur(Self) PB-18-003-091-001/58 OTHER SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL006395 Credited 12/03/2019   5 Kiranjit Kaur(Self) PB-18-003-091-001/61 OTHER SANI PUR A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL006395 Credited 12/03/2019   6 Mukhtiyar kaur PB-18-003-091-001/79 SC SANI PUR P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006395 Credited 12/03/2019   7 Karamjeet Kaur PB-18-003-091-001/88 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006395 Credited 12/03/2019   8 Pritam Singh(Self) PB-18-003-091-001/62 OTHER SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL006395 Credited 12/03/2019   9 Gurcharan Kaur(Self) PB-18-003-091-001/96 SC SANI PUR A P P A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006395 Credited 13/03/2019   10 Dalveer Kaur(Wife) PB-18-003-091-001/7 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL006395 Credited 12/03/2019   11 Darshan Kaur PB-18-003-091-001/71 SC SANI PUR A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006395 Credited 12/03/2019   12 Jarnail Kaur PB-18-003-091-001/73 SC SANI PUR P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006395 Credited 12/03/2019   13 Karnail Kaur PB-18-003-091-001/74 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006395 Credited 12/03/2019   14 Sheela Devi PB-18-003-091-001/75 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006395 Credited 12/03/2019   15 Hardeep Kaur PB-18-003-091-001/67 SC SANI PUR P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006395 Credited 12/03/2019   16 Malti Devi PB-18-003-091-001/68 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006395 Credited 12/03/2019   17 Paramjit Kaur PB-18-003-091-001/69 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006395 Credited 12/03/2019   18 Jagtar Singh(Self) PB-18-003-091-001/80 SC SANI PUR A P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006395 Credited 12/03/2019   19 Avtar Kaur(Wife) PB-18-003-091-001/6 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006395 Credited 12/03/2019   20 Surjit Kaur(Self) PB-18-003-091-001/93 SC SANI PUR A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006395 Credited 13/03/2019   21 Karnail Kaur(Self) PB-18-003-091-001/95 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006395 Credited 12/03/2019   22 Parveen(Daughter-in-Law) PB-18-003-091-001/9 SC SANI PUR A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006395 Credited 13/03/2019   23 Gurmit Kaur PB-18-003-091-001/86 SC SANI PUR A P P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006395 Credited 13/03/2019   24 Karamjeet Kaur PB-18-003-091-001/87 SC SANI PUR A A A A P A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL006395 Credited 13/03/2019   25 Gurdev Kaur(Self) PB-18-003-091-001/59 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL006395 Credited 12/03/2019   26 Manpreet Kaur PB-18-003-091-001/89 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006395 Credited 12/03/2019   27 Pinky(Daughter) PB-18-003-091-001/83 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006395 Credited 12/03/2019   28 Satwinder Singh(Self) PB-18-003-091-001/81 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006395 Credited 12/03/2019   29 Bhinder Kaur PB-18-003-091-001/83 SC SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006395 Credited 12/03/2019   30 Priti(Self) PB-18-003-091-001/94 OTHER SANI PUR P P A A P P A 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006395 Credited 12/03/2019   31 Bhinder kaur PB-18-003-091-001/91 OTHER SANI PUR P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006395 Credited 12/03/2019   32 Kuldeep Kaur PB-18-003-091-001/82 SC SANI PUR A A P A A A P 2 240 480 0 0 480 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006395 Credited 12/03/2019   33 Paramjit Kaur PB-18-003-091-001/76 SC SANI PUR P P P A X X X 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006395 Credited 12/03/2019   Daily Attendence 23 30 31 0 29 29 27

Category Amount Paid(In Rs.) Amount Paid SC 34080 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 40560 Average Per labour 1229.0909

Total man days : 169