Muster Roll No. : 2301	Date From : 11/01/2019    Date To : 17/01/2019	Sanction No. : 39    Sanction Date : 02/05/2017
Work Code : 2618003054/RC/66192	Work Name : Rural Connectivity,Berms (2618003054/RC/66192)

Measurement Book Detail

MB NO.  63        Page NO.  20

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 Jaswant Kaur(Self) PB-18-003-054-001/71 OTHER MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL007390 Credited 12/03/2019   2 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   3 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   4 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR A P A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   5 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   6 Harnam Singh(Self) PB-18-003-054-001/68 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 13/03/2019   7 Gurmel Kaur(Self) PB-18-003-054-001/69 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007390 Credited 12/03/2019   8 Inderjit Singh(Self) PB-18-003-054-001/65 OTHER MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   9 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 13/03/2019   10 Manjit Kaur(Wife) PB-18-003-054-001/65 OTHER MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   11 Paramjit Kaur(Self) PB-18-003-054-001/70 SC MOHAMADI PUR P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL007390 Credited 12/03/2019   12 Labh Kaur(Wife) PB-18-003-054-001/66 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   13 Charanjit Kaur(Self) PB-18-003-054-001/64 SC MOHAMADI PUR P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL007390 Credited 12/03/2019   14 Surjit Kaur PB-18-003-054-001/75 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   15 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   16 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   17 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   18 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   19 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   20 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   21 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   22 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P A P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   23 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   24 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   25 Ram Singh(Self) PB-18-003-054-001/74 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   26 Daljeet Kaur PB-18-003-054-001/76 SC MOHAMADI PUR A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   27 Paramjit Kaur PB-18-003-054-001/77 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   28 Kuldeep Kaur PB-18-003-054-001/78 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   29 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   30 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   31 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007390 Credited 12/03/2019   Daily Attendence 28 31 0 29 27 28 29

Category Amount Paid(In Rs.) Amount Paid SC 35520 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 41280 Average Per labour 1331.6129

Total man days : 172