Muster Roll No. : 607	Date From : 20/06/2019    Date To : 25/06/2019	Sanction No. : 1569    Sanction Date : 29/06/2018
Work Code : 2618003026/RC/86348	Work Name : Rural Connectivity (2618003026/RC/86348)

Measurement Book Detail

MB NO.  26        Page NO.  7

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 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 Kulwant Singh(Self) PB-18-003-026-001/140 OTHER CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Pirjain PUNB0PGB003 2618003WL003047 Credited 05/07/2019   2 Bhajan Singh(Self) PB-18-003-026-001/157 OTHER CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL003047 Credited 04/07/2019   3 Satname singh(Self) PB-18-003-026-001/142 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL003047 Credited 04/07/2019   4 Jasvir Kaur(Wife) PB-18-003-026-001/144 OTHER CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003047 Credited 04/07/2019   5 Sarbjeet Kaur(Self) PB-18-003-026-001/149 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003047 Credited 04/07/2019   6 Mahinder Kaur(Self) PB-18-003-026-001/164 SC CHHALERI KALAN P A A A A P 2 241 482 0 0 482 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003047 Credited 04/07/2019   7 Nirmal Singh(Self) PB-18-003-026-001/163 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   8 Saroop Singh(Self) PB-18-003-026-001/126 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL003047 Credited 04/07/2019   9 Gagandeep Kaur(Self) PB-18-003-026-001/13 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   10 Amrik Singh(Self) PB-18-003-026-001/160 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   11 Harprit Kaur(Self) PB-18-003-026-001/131 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   12 Harbans Kaur(Self) PB-18-003-026-001/128 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   13 Karnail Kaur(Self) PB-18-003-026-001/118 OTHER CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   14 Hansraj Kaur(Self) PB-18-003-026-001/132 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   15 Mamo Devi(Wife) PB-18-003-026-001/103 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   16 RATAN LAL(Self) PB-18-003-026-001/117 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   17 Kulwinder Kaur(Self) PB-18-003-026-001/135 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   18 Gurmit Singh(Self) PB-18-003-026-001/138 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   19 Amarjeet Kaur(Self) PB-18-003-026-001/143 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   20 Harbhajan kaur PB-18-003-026-001/116 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   21 Rani(Wife) PB-18-003-026-001/110 SC CHHALERI KALAN P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   22 PAAL KAUR(Wife) PB-18-003-026-001/14 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   23 Jaswant Kaur(Self) PB-18-003-026-001/113 OTHER CHHALERI KALAN A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   24 Harpreet Kaur(Wife) PB-18-003-026-001/108 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   25 Giano Kaur(Wife) PB-18-003-026-001/130 SC CHHALERI KALAN P A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   26 Surinder Kaur(Wife) PB-18-003-026-001/134 SC CHHALERI KALAN P A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   27 Parkash Kaur(Self) PB-18-003-026-001/136 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   28 Sukhpreet Kaur(Self) PB-18-003-026-001/137 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   29 Paramjit Kaur(Self) PB-18-003-026-001/123 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   30 Sano Devi(Self) PB-18-003-026-001/119 SC CHHALERI KALAN P A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   31 Sindro Devi(Self) PB-18-003-026-001/122 SC CHHALERI KALAN P A A A A P 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   32 Harbans Kaur(Wife) PB-18-003-026-001/104 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   33 Gurmukh Singh(Self) PB-18-003-026-001/162 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003047 Credited 04/07/2019   34 Sunita Rani(Wife) PB-18-003-026-001/161 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   35 Gurdev kaur(Wife) PB-18-003-026-001/115 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   36 Sukhwinder Singh(Son) PB-18-003-026-001/117 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   37 Bimla Rani(Self) PB-18-003-026-001/15 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   38 Rittu Rani(Self) PB-18-003-026-001/151 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   39 Puna Devi(Self) PB-18-003-026-001/150 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   40 Kanta Rani(Self) PB-18-003-026-001/158 OTHER CHHALERI KALAN A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   41 Jaspal Kaur(Self) PB-18-003-026-001/159 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   42 Reshma Rani(Self) PB-18-003-026-001/147 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003047 Credited 04/07/2019   43 Krishana Rani(Wife) PB-18-003-026-001/16 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   44 Harmeet Kaur(Self) PB-18-003-026-001/154 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL003047 Credited 04/07/2019   45 Harpreet Kaur(Self) PB-18-003-026-001/155 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   46 Sarbjit Kaur(Self) PB-18-003-026-001/156 SC CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 04/07/2019   47 Sarifan(Self) PB-18-003-026-001/168 OTHER CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL003047 Credited 04/07/2019   48 Sohan singh(Self) PB-18-003-026-001/145 OTHER CHHALERI KALAN P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003047 Credited 05/07/2019   Daily Attendence 46 40 43 0 45 47

Category Amount Paid(In Rs.) Amount Paid SC 44826 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 53261 Average Per labour 1109.6041

Total man days : 221