Muster Roll No. : 2274	Date From : 08/01/2019    Date To : 14/01/2019	Sanction No. : 1527    Sanction Date : 20/06/2018
Work Code : 2618003046/RC/86197	Work Name : Rural Connectivity(berm) (2618003046/RC/86197)

Measurement Book Detail

MB NO.  48        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 Darshan Singh(Self) PB-18-003-046-001/72 SC KHERI P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007258 Credited 12/03/2019   2 Guljar Singh(Self) PB-18-003-046-001/67 SC KHERI P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL007258 Credited 14/03/2019   3 Nirmal Singh(Self) PB-18-003-046-001/14 SC KHERI A A A P P A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL007258 Credited 14/03/2019   4 Kuldeep Singh(Self) PB-18-003-046-001/19 OTHER KHERI P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007258 Credited 12/03/2019   5 Amarjeet Kaur(Self) PB-18-003-046-001/21 OTHER KHERI P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007258 Credited 12/03/2019   6 Nachhattar Kaur(Self) PB-18-003-046-001/34 OTHER KHERI P A A P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007258 Credited 12/03/2019   7 Palo(Self) PB-18-003-046-001/55 OTHER KHERI P A P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007258 Credited 12/03/2019   8 Harmesh Singh(Self) PB-18-003-046-001/68 SC KHERI P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007258 Credited 12/03/2019   9 Gurwinder Singh(Self) PB-18-003-046-001/69 SC KHERI P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007258 Credited 12/03/2019   10 Birbal Mohammad(Self) PB-18-003-046-001/18 OTHER KHERI P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007258 Credited 13/03/2019   11 Avtar Singh(Self) PB-18-003-046-001/7 SC KHERI P P P P P A P 6 240 1440 0 0 1440 CANARA BANK Rangheri kalan CNRB0004332 2618003WL007258 Credited 12/03/2019   12 Joginder Singh(Self) PB-18-003-046-001/54 OTHER KHERI P P P P P A A 5 240 1200 0 0 1200 CANARA BANK Rangheri kalan CNRB0004332 2618003WL007258 Credited 12/03/2019   13 Gurmeet Singh(Self) PB-18-003-046-001/74 SC KHERI P P P P P A P 6 240 1440 0 0 1440 CANARA BANK Rangheri kalan CNRB0004332 2618003WL007258 Credited 12/03/2019   14 Parkash Singh(Self) PB-18-003-046-001/16 SC KHERI P P P P P A P 6 240 1440 0 0 1440 CANARA BANK Rangheri kalan CNRB0004332 2618003WL007258 Credited 12/03/2019   15 Rkas Devi(Self) PB-18-003-046-001/52 OTHER KHERI P A A P P A P 4 240 960 0 0 960 CANARA BANK Rangheri kalan CNRB0004332 2618003WL007258 Credited 12/03/2019   16 Bhim Singh(Self) PB-18-003-046-001/60 SC KHERI P P P P P A P 6 240 1440 0 0 1440 HDFC BHAMARSI HDFC0003147 2618003WL007258 Credited 12/03/2019   17 Jamila Begam(Self) PB-18-003-046-001/17 OTHER KHERI A P P P P A P 5 240 1200 0 0 1200 CANARA BANK BHADSON CNRB0005540 2618003WL007258 Credited 12/03/2019   18 Jang Singh(Self) PB-18-003-046-001/20 SC KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL007258 Credited 12/03/2019   19 Malkit Khan(Self) PB-18-003-046-001/81 OTHER KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL007258 Credited 12/03/2019   20 Karamjeet Sharma(Self) PB-18-003-046-001/24 OTHER KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL007258 Credited 12/03/2019   21 Harmel Singh(Self) PB-18-003-046-001/22 OTHER KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL007258 Credited 12/03/2019   22 Chinder Kaur(Self) PB-18-003-046-001/23 SC KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL007258 Credited 12/03/2019   23 Bhinder Kaur(Self) PB-18-003-046-001/59 OTHER KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL007258 Credited 12/03/2019   24 Karam Singh(Self) PB-18-003-046-001/76 SC KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA AMLOH BKID0006575 2618003WL007258 Credited 12/03/2019   25 Baljeet Singh(Self) PB-18-003-046-001/70 SC KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL007258 Credited 12/03/2019   26 Raj Kaur(Self) PB-18-003-046-001/65 SC KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL007258 Credited 12/03/2019   27 Netar Singh(Self) PB-18-003-046-001/66 SC KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL007258 Credited 12/03/2019   28 Charanjit Kaur(Self) PB-18-003-046-001/25 OTHER KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL007258 Credited 12/03/2019   29 Jasvir Kaur(Wife) PB-18-003-046-001/11 OTHER KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL007258 Credited 12/03/2019   30 Tarlochan Kaur(Self) PB-18-003-046-001/27 OTHER KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL007258 Credited 12/03/2019   31 Hajra(Self) PB-18-003-046-001/28 OTHER KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL007258 Credited 12/03/2019   32 Hardeep Singh(Self) PB-18-003-046-001/62 SC KHERI P A A P P A P 4 240 960 0 0 960 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL007258 Credited 12/03/2019   33 Paramjit Kaur(Self) PB-18-003-046-001/6 SC KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL007258 Credited 12/03/2019   34 Balveer Kaur(Self) PB-18-003-046-001/53 OTHER KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL007258 Credited 12/03/2019   35 Chet Ram(Self) PB-18-003-046-001/57 OTHER KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL007258 Credited 12/03/2019   36 Guljar Khan(Self) PB-18-003-046-001/4 OTHER KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL007258 Credited 12/03/2019   37 Manjit Kaur(Wife) PB-18-003-046-001/5 SC KHERI P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL007258 Credited 12/03/2019   38 Jasmeen(Self) PB-18-003-046-001/30 OTHER KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL007258 Credited 12/03/2019   39 Gurjant Singh(Self) PB-18-003-046-001/71 SC KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL007258 Credited 12/03/2019   40 Sher Singh(Self) PB-18-003-046-001/77 SC KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL007258 Credited 12/03/2019   41 Jaswinder Kaur PB-18-003-046-001/78 SC KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL007258 Credited 12/03/2019   42 Gurmel Kaur(Self) PB-18-003-046-001/75 SC KHERI P P P P P A P 6 240 1440 0 0 1440 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL007258 Credited 12/03/2019   43 Amarjit Kaur(Self) PB-18-003-046-001/33 OTHER KHERI P A P P P A P 5 240 1200 0 0 1200 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL007258 Credited 12/03/2019   44 Devidial(Self) PB-18-003-046-001/61 SC KHERI P P P P P A P 6 240 1440 0 0 1440 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL007258 Credited 12/03/2019   45 Amandeep Singh(Self) PB-18-003-046-001/63 SC KHERI P P P P P A P 6 240 1440 0 0 1440 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL007258 Credited 12/03/2019   46 Nasib Kaur(Mother) PB-18-003-046-001/14 SC KHERI P P P P P A P 6 240 1440 0 0 1440 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL007258 Credited 12/03/2019   47 Gurpal Singh(Self) PB-18-003-046-001/15 OTHER KHERI P P P P P A P 6 240 1440 0 0 1440 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL007258 Credited 13/03/2019   48 Raj Kaur(Wife) PB-18-003-046-001/15 OTHER KHERI P P P P P A P 6 240 1440 0 0 1440 VIJAYA BANK Fatehgarh Sahib VIJB0007532 2618003WL007258 Credited 12/03/2019   49 Dharam Singh(Self) PB-18-003-046-001/58 SC KHERI P P P P P A P 6 240 1440 0 0 1440 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL007258 Credited 12/03/2019   50 Manisha Sharma(Wife) PB-18-003-046-001/80 OTHER KHERI P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007258 Credited 12/03/2019   51 Narinder Kumar(Self) PB-18-003-046-001/84 OTHER KHERI P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007258 Credited 12/03/2019   52 Harpreet Singh(Self) PB-18-003-046-001/73 SC KHERI P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007258 Credited 12/03/2019   53 Gurdev Kaur(Self) PB-18-003-046-001/79 SC KHERI P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007258 Credited 12/03/2019   54 Murti(Self) PB-18-003-046-001/29 OTHER KHERI P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007258 Credited 12/03/2019   Daily Attendence 52 48 50 54 54 0 52

Category Amount Paid(In Rs.) Amount Paid SC 38880 Amount Paid ST 0 Amount Paid Other 35520

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

Total Cash payment(In Rs.) Cash 74400 Average Per labour 1377.7778

Total man days : 310