Muster Roll No. : 424	Date From : 01/06/2019    Date To : 07/06/2019	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.  4

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 P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   2 Harpreet Singh(Self) PB-18-003-047-001/28 OTHER KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL002477 Credited 20/06/2019   3 Sinder Kaur(Wife) PB-18-003-047-001/21 SC KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   4 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   5 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   6 Ram Singh(Self) PB-18-003-047-001/59 SC KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   7 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   8 Kuldeep Kaur(Wife) PB-18-003-047-001/3 SC KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   9 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   10 Gurmit Kaur(Self) PB-18-003-047-001/32 OTHER KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   11 Das Ram(Self) PB-18-003-047-001/34 OTHER KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   12 Nababo(Wife) PB-18-003-047-001/36 OTHER KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   13 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   14 Parmila Devi(Wife) PB-18-003-047-001/40 OTHER KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   15 Jarnail Kaur(Self) PB-18-003-047-001/42 SC KHARORA P A P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   16 Harjinder Singh(Self) PB-18-003-047-001/13 SC KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   17 Dalip Singh(Self) PB-18-003-047-001/43 SC KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   18 Kuldeep Kaur(Self) PB-18-003-047-001/47 OTHER KHARORA P A P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   19 Gurjant Singh(Self) PB-18-003-047-001/51 OTHER KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   20 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P A P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   21 Jasvir Kaur(Self) PB-18-003-047-001/66 SC KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   22 Rekha Rani(Self) PB-18-003-047-001/68 OTHER KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   23 Baldev singh(Self) PB-18-003-047-001/69 OTHER KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   24 Satnam Singh(Self) PB-18-003-047-001/75 SC KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   25 Gurdeep kaur PB-18-003-047-001/76 SC KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002477 Credited 20/06/2019   26 Rajinder Singh(Father) PB-18-003-047-001/77 OTHER KHARORA P A P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   27 Harjinder Singh(Self) PB-18-003-047-001/88 OTHER KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   28 Dalwinder SINGH(Self) PB-18-003-047-001/92 SC KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   29 Swarnjeet Kaur PB-18-003-047-001/98 SC KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   30 Kamaljit Kaur PB-18-003-047-001/99 OTHER KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   31 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   32 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   33 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   34 Pyar Kaur(Wife) PB-18-003-047-001/19 SC KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   35 Paramjeet Kaur(Self) PB-18-003-047-001/2 SC KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   36 Jarnail Singh(Self) PB-18-003-047-001/21 SC KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   37 Harbans Singh(Husband) PB-18-003-047-001/42 SC KHARORA P A P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   38 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   39 Jangir Singh(Self) PB-18-003-047-001/106 SC KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   40 Daljit Kaur PB-18-003-047-001/107 SC KHARORA P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   41 Mohinder Kaur(Self) PB-18-003-047-001/113 OTHER KHARORA P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   42 Reena(Self) PB-18-003-047-001/121 OTHER KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   43 Hardeep Kaur(Self) PB-18-003-047-001/124 SC KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   44 Lakhveer Kaur(Self) PB-18-003-047-001/126 SC KHARORA P A A A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   45 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   46 Mandeep Singh(Self) PB-18-003-047-001/3 SC KHARORA P A A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002477 Credited 20/06/2019   Daily Attendence 46 0 44 43 45 44 42

Category Amount Paid(In Rs.) Amount Paid SC 35427 Amount Paid ST 0 Amount Paid Other 28197

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

Total Cash payment(In Rs.) Cash 63624 Average Per labour 1383.1305

Total man days : 264