Muster Roll No. : 282	Date From : 14/05/2019    Date To : 20/05/2019	Sanction No. : 1715    Sanction Date : 20/06/2018
Work Code : 2618003047/RC/87615	Work Name : Rural Connectivity(berm) (2618003047/RC/87615)

Measurement Book Detail

MB NO.  45        Page NO.  2

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 Karnail Kaur(Wife) PB-18-003-047-001/10 SC KHARORA A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001659 Credited 23/05/2019   2 Harpreet Singh(Self) PB-18-003-047-001/28 OTHER KHARORA A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL001659 Credited 23/05/2019   3 Ajit Singh(Self) PB-18-003-047-001/30 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001659 Credited 23/05/2019   4 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA P A P A P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001659 Credited 23/05/2019   5 Gurmit Kaur(Self) PB-18-003-047-001/32 OTHER KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001659 Credited 23/05/2019   6 Das Ram(Self) PB-18-003-047-001/34 OTHER KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001659 Credited 23/05/2019   7 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001659 Credited 23/05/2019   8 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001659 Credited 23/05/2019   9 Dalip Singh(Self) PB-18-003-047-001/43 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001659 Credited 23/05/2019   10 Salochna Devi(Wife) PB-18-003-047-001/11 SC KHARORA A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001659 Credited 23/05/2019   11 Harjinder Singh(Self) PB-18-003-047-001/13 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001659 Credited 23/05/2019   12 Gurjant Singh(Self) PB-18-003-047-001/51 OTHER KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001659 Credited 23/05/2019   13 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001659 Credited 23/05/2019   14 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001659 Credited 23/05/2019   15 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001659 Credited 23/05/2019   16 Jasvir Kaur(Self) PB-18-003-047-001/66 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001659 Credited 23/05/2019   17 Rekha Rani(Self) PB-18-003-047-001/68 OTHER KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001659 Credited 23/05/2019   18 Baldev singh(Self) PB-18-003-047-001/69 OTHER KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001659 Credited 23/05/2019   19 Satnam Singh(Self) PB-18-003-047-001/75 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001659 Credited 23/05/2019   20 Gurdeep kaur PB-18-003-047-001/76 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001659 Credited 23/05/2019   21 Sinder Kaur(Wife) PB-18-003-047-001/21 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001659 Credited 23/05/2019   22 Swarnjeet Kaur PB-18-003-047-001/98 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001659 Credited 23/05/2019   23 Kamaljit Kaur PB-18-003-047-001/99 OTHER KHARORA A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001659 Credited 23/05/2019   24 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA P P P P A A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001659 Credited 23/05/2019   25 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001659 Credited 23/05/2019   26 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001659 Credited 23/05/2019   27 Paramjeet Kaur(Self) PB-18-003-047-001/2 SC KHARORA A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001659 Credited 23/05/2019   28 Reena(Self) PB-18-003-047-001/121 OTHER KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001659 Credited 23/05/2019   29 Hardeep Kaur(Self) PB-18-003-047-001/124 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001659 Credited 23/05/2019   30 Sunita Rani(Self) PB-18-003-047-001/129 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001659 Credited 23/05/2019   31 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001659 Credited 23/05/2019   32 Jangir Singh(Self) PB-18-003-047-001/106 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001659 Credited 23/05/2019   33 Daljit Kaur PB-18-003-047-001/107 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001659 Credited 23/05/2019   34 Parkash Kaur(Self) PB-18-003-047-001/5 SC KHARORA P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001659 Credited 23/05/2019   Daily Attendence 29 33 34 33 32 0 32

Category Amount Paid(In Rs.) Amount Paid SC 30366 Amount Paid ST 0 Amount Paid Other 16147

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

Total Cash payment(In Rs.) Cash 46513 Average Per labour 1368.0294

Total man days : 193