Muster Roll No. : 1824	Date From : 01/12/2018    Date To : 07/12/2018	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.  75        Page NO.  1

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 A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005824 Credited 12/03/2019   2 Ram Lal(Self) PB-18-003-074-001/83 SC PANJOLA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL005824 Credited 12/03/2019   3 Gurmit Kaur(Wife) PB-18-003-074-001/86 SC PANJOLA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL005824 Credited 12/03/2019   4 Sukhdeep Kaur PB-18-003-074-001/89 OTHER PANJOLA A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL005824 Credited 12/03/2019   5 Karamjit Kaur PB-18-003-074-001/90 OTHER PANJOLA A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL005824 Credited 12/03/2019   6 Ranjit Kaur(Wife) PB-18-003-074-001/82 OTHER PANJOLA P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011716 Credited 31/05/2019   7 Mukhtyar Kaur PB-18-003-074-001/87 OTHER PANJOLA P A A P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005824 Credited 12/03/2019   8 Rekha Rani(Daughter) PB-18-003-074-001/67 SC PANJOLA P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005824 Credited 12/03/2019   9 Jasvir Kaur(Wife) PB-18-003-074-001/76 OTHER PANJOLA A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005824 Credited 12/03/2019   10 Jasvir Kaur(Self) PB-18-003-074-001/96 SC PANJOLA P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005824 Credited 12/03/2019   11 Ram sroop(Self) PB-18-003-074-001/88 OTHER PANJOLA P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005824 Credited 12/03/2019   12 Rajpal Singh(Self) PB-18-003-074-001/77 OTHER PANJOLA P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005824 Credited 13/03/2019   13 Mustak Mohammad(Self) PB-18-003-074-001/69 OTHER PANJOLA A A P P P P P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005824 Credited 13/03/2019   14 Manjit Kaur(Self) PB-18-003-074-001/70 OTHER PANJOLA P A P A A A P 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005824 Credited 13/03/2019   15 Balvir Kaur(Self) PB-18-003-074-001/73 OTHER PANJOLA P A P P A A A 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005824 Credited 13/03/2019   16 Rani(Self) PB-18-003-074-001/74 OTHER PANJOLA P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005824 Credited 13/03/2019   17 Harwinder Kaur(Self) PB-18-003-074-001/75 SC PANJOLA P A P P A P P 5 240 1200 0 0 1200 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005824 Credited 13/03/2019   18 Karnail Kaur(Self) PB-18-003-074-001/7 SC PANJOLA P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005824 Credited 13/03/2019   19 Ranjit Kaur(Wife) PB-18-003-074-001/8 SC PANJOLA P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005824 Credited 13/03/2019   20 Paramjit Kaur(Wife) PB-18-003-074-001/9 SC PANJOLA A A A P A P P 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005824 Credited 13/03/2019   Daily Attendence 15 0 17 16 14 18 19

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 1188

Total man days : 99