Muster Roll No. : 294	Date From : 15/05/2019    Date To : 21/05/2019	Sanction No. : 1615    Sanction Date : 20/06/2018
Work Code : 2618003074/RC/86721	Work Name : Rural Connectivity (2618003074/RC/86721)

Measurement Book Detail

MB NO.  74        Page NO.  6

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 Avtar Singh(Self) PB-18-003-074-001/91 SC PANJOLA P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001715 Credited 24/05/2019   2 Karamjit Kaur PB-18-003-074-001/90 OTHER PANJOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL001715 Credited 24/05/2019   3 Ram Lal(Self) PB-18-003-074-001/83 SC PANJOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL001715 Credited 24/05/2019   4 Gurmit Kaur(Wife) PB-18-003-074-001/86 SC PANJOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL001715 Credited 24/05/2019   5 Sukhdeep Kaur PB-18-003-074-001/89 OTHER PANJOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL001715 Credited 24/05/2019   6 Mukhtyar Kaur PB-18-003-074-001/87 OTHER PANJOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001715 Credited 24/05/2019   7 Jasvir Kaur(Wife) PB-18-003-074-001/76 OTHER PANJOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001715 Credited 24/05/2019   8 Rekha Rani(Daughter) PB-18-003-074-001/67 SC PANJOLA P A A P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001715 Credited 24/05/2019   9 Ranjit Kaur(Wife) PB-18-003-074-001/82 OTHER PANJOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002030 Credited 31/05/2019   10 Ranjit Singh(Husband) PB-18-003-074-001/56 SC PANJOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001715 Credited 24/05/2019   11 Sarbjeet Kaur(Daughter) PB-18-003-074-001/64 SC PANJOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001715 Credited 24/05/2019   12 Jasvir Kaur(Self) PB-18-003-074-001/96 SC PANJOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001715 Credited 24/05/2019   13 Ram sroop(Self) PB-18-003-074-001/88 OTHER PANJOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001715 Credited 24/05/2019   14 Raghbir Singh(Self) PB-18-003-074-001/86 SC PANJOLA P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001715 Credited 24/05/2019   15 Diya Ram(Self) PB-18-003-074-001/85 SC PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 27/05/2019   16 Rajpal Singh(Self) PB-18-003-074-001/77 OTHER PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 27/05/2019   17 Prem singh(Self) PB-18-003-074-001/79 SC PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 27/05/2019   18 Manjit Kaur(Self) PB-18-003-074-001/70 OTHER PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 27/05/2019   19 Amritpal Kaur(Self) PB-18-003-074-001/72 SC PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 27/05/2019   20 Balvir Kaur(Self) PB-18-003-074-001/73 OTHER PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 27/05/2019   21 Rani(Self) PB-18-003-074-001/74 OTHER PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 27/05/2019   22 Harwinder Kaur(Self) PB-18-003-074-001/75 SC PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 27/05/2019   23 Karamjit kaur(Self) PB-18-003-074-001/65 SC PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 27/05/2019   24 Nachhatar Kaur(Wife) PB-18-003-074-001/53 OTHER PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 27/05/2019   25 Parveen(Self) PB-18-003-074-001/54 OTHER PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 24/05/2019   26 Manjt Kaur(Self) PB-18-003-074-001/55 OTHER PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 27/05/2019   27 Swaran Kaur(Self) PB-18-003-074-001/57 SC PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 27/05/2019   28 Inderpal singh(Self) PB-18-003-074-001/58 OTHER PANJOLA P A A A A A A 1 241 241 0 0 241 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 27/05/2019   29 Ramkishan(Self) PB-18-003-074-001/59 SC PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 27/05/2019   30 Gurmeet Kaur(Wife) PB-18-003-074-001/6 SC PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 27/05/2019   31 Nirmal Devi(Self) PB-18-003-074-001/60 OTHER PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 27/05/2019   32 Nisha(Self) PB-18-003-074-001/61 OTHER PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 27/05/2019   33 Ranjit Kaur(Wife) PB-18-003-074-001/8 SC PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 27/05/2019   34 Jaswinder kaur(Self) PB-18-003-074-001/63 SC PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 27/05/2019   35 Karnail Kaur(Self) PB-18-003-074-001/7 SC PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 27/05/2019   36 Paramjit Kaur(Wife) PB-18-003-074-001/9 SC PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001715 Credited 27/05/2019   37 Mewa Singh(Self) PB-18-003-074-001/9 SC PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001715 Credited 27/05/2019   38 Harjinder singh(Husband) PB-18-003-074-001/62 OTHER PANJOLA P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001715 Credited 24/05/2019   Daily Attendence 38 36 35 37 0 36 35

Category Amount Paid(In Rs.) Amount Paid SC 28920 Amount Paid ST 0 Amount Paid Other 23377

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

Total Cash payment(In Rs.) Cash 52297 Average Per labour 1376.2368

Total man days : 217