Muster Roll No. : 2382	Date From : 17/01/2019    Date To : 23/01/2019	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.  27        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 Kulwant Singh(Self) PB-18-003-026-001/140 OTHER CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 PUNJAB GRAMIN BANK Pirjain PUNB0PGB003 2618003WL007630 Credited 11/04/2019   2 Bhajan Singh(Self) PB-18-003-026-001/157 OTHER CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL007630 Credited 10/04/2019   3 Sarbjeet Kaur(Self) PB-18-003-026-001/149 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007630 Credited 10/04/2019   4 Jasvir Kaur(Wife) PB-18-003-026-001/144 OTHER CHHALERI KALAN A P A A P A X 2 240 480 0 0 480 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007630 Credited 10/04/2019   5 Pawan Kumar(Self) PB-18-003-026-001/30 OTHER CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007630 Credited 10/04/2019   6 Nirmal Singh(Self) PB-18-003-026-001/163 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   7 Saroop Singh(Self) PB-18-003-026-001/126 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL007630 Credited 10/04/2019   8 Harwinder Kaur(Self) PB-18-003-026-001/169 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   9 Surinder Kaur(Wife) PB-18-003-026-001/138 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   10 Shamsher Singh(Self) PB-18-003-026-001/161 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL007630 Credited 10/04/2019   11 Harprit Kaur(Self) PB-18-003-026-001/131 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   12 Harbans Kaur(Self) PB-18-003-026-001/128 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   13 Surjit Kaur(Self) PB-18-003-026-001/121 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   14 Shakuntla Devi(Self) PB-18-003-026-001/3 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   15 Maya Devi(Wife) PB-18-003-026-001/39 SC CHHALERI KALAN A A P A A A X 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 11/04/2019   16 Kulwinder Kaur(Self) PB-18-003-026-001/135 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   17 Amandeep Singh(Self) PB-18-003-026-001/108 SC CHHALERI KALAN A P P X X X X 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   18 Rimpi(Self) PB-18-003-026-001/141 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   19 Amarjeet Kaur(Self) PB-18-003-026-001/143 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   20 Rani(Wife) PB-18-003-026-001/110 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   21 Giano Kaur(Wife) PB-18-003-026-001/130 SC CHHALERI KALAN A P P A A A X 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   22 Sukhpreet Kaur(Self) PB-18-003-026-001/137 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   23 Pal Kaur(Self) PB-18-003-026-001/139 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   24 Paramjit Kaur(Self) PB-18-003-026-001/123 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   25 Guljar Singh(Self) PB-18-003-026-001/111 SC CHHALERI KALAN A P P X X X X 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   26 Vidya Devi(Self) PB-18-003-026-001/120 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   27 Sindro Devi(Self) PB-18-003-026-001/122 SC CHHALERI KALAN A P P A A A X 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   28 Shero(Self) PB-18-003-026-001/10 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007630 Credited 10/04/2019   29 Harbans Kaur(Wife) PB-18-003-026-001/104 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   30 Rittu Rani(Self) PB-18-003-026-001/151 SC CHHALERI KALAN A P A A P A X 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   31 Nachhater Singh(Self) PB-18-003-026-001/29 SC CHHALERI KALAN A A P A A A X 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012181 Credited 17/09/2019   32 Puna Devi(Self) PB-18-003-026-001/150 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   33 Jaspal Kaur(Self) PB-18-003-026-001/159 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   34 Reshma Rani(Self) PB-18-003-026-001/147 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007630 Credited 10/04/2019   35 Harmeet Kaur(Self) PB-18-003-026-001/154 SC CHHALERI KALAN A A A A P A X 1 240 240 0 0 240 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL007630 Credited 10/04/2019   36 Harpreet Kaur(Self) PB-18-003-026-001/155 SC CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   37 Sarbjit Kaur(Self) PB-18-003-026-001/156 SC CHHALERI KALAN A A P A P A X 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   38 Sarifan(Self) PB-18-003-026-001/168 OTHER CHHALERI KALAN A A A A P A X 1 240 240 0 0 240 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL007630 Credited 10/04/2019   39 Sohan singh(Self) PB-18-003-026-001/145 OTHER CHHALERI KALAN A P P A P A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007630 Credited 10/04/2019   Daily Attendence 0 34 35 0 33 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20880 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 627.6923

Total man days : 102