Muster Roll No. : 2164	Date From : 25/12/2018    Date To : 31/12/2018	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.  3

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 P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Pirjain PUNB0PGB003 2618003WL007043 Credited 13/03/2019   2 Bhajan Singh(Self) PB-18-003-026-001/157 OTHER CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL007043 Credited 12/03/2019   3 Jasvir Kaur(Wife) PB-18-003-026-001/144 OTHER CHHALERI KALAN P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007043 Credited 12/03/2019   4 Sarbjeet Kaur(Self) PB-18-003-026-001/149 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007043 Credited 12/03/2019   5 Mahinder Kaur(Self) PB-18-003-026-001/164 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007043 Credited 12/03/2019   6 Pawan Kumar(Self) PB-18-003-026-001/30 OTHER CHHALERI KALAN P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007043 Credited 12/03/2019   7 Nirmal Singh(Self) PB-18-003-026-001/163 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   8 Mandeep Singh(Son) PB-18-003-026-001/132 SC CHHALERI KALAN P P X X X X X 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   9 Saroop Singh(Self) PB-18-003-026-001/126 SC CHHALERI KALAN P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL007043 Credited 12/03/2019   10 Harwinder Kaur(Self) PB-18-003-026-001/169 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   11 Surinder Kaur(Wife) PB-18-003-026-001/138 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   12 Amrik Singh(Self) PB-18-003-026-001/160 SC CHHALERI KALAN P P P P P X X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   13 Shamsher Singh(Self) PB-18-003-026-001/161 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL007043 Credited 12/03/2019   14 Harprit Kaur(Self) PB-18-003-026-001/131 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   15 Harbans Kaur(Self) PB-18-003-026-001/128 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   16 Surjit Kaur(Self) PB-18-003-026-001/121 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   17 Karnail Kaur(Self) PB-18-003-026-001/118 OTHER CHHALERI KALAN P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   18 Shakuntla Devi(Self) PB-18-003-026-001/3 SC CHHALERI KALAN P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   19 RATAN LAL(Self) PB-18-003-026-001/117 SC CHHALERI KALAN P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   20 Kulwinder Kaur(Self) PB-18-003-026-001/135 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   21 Jasmel Singh(Self) PB-18-003-026-001/14 SC CHHALERI KALAN P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   22 Amandeep Singh(Self) PB-18-003-026-001/108 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   23 Rimpi(Self) PB-18-003-026-001/141 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   24 Amarjeet Kaur(Self) PB-18-003-026-001/143 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   25 Rani(Wife) PB-18-003-026-001/110 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   26 PAAL KAUR(Wife) PB-18-003-026-001/14 SC CHHALERI KALAN P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   27 Baldev Raj(Self) PB-18-003-026-001/22 OTHER CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   28 Jaswant Kaur(Self) PB-18-003-026-001/113 OTHER CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   29 Giano Kaur(Wife) PB-18-003-026-001/130 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   30 Surinder Kaur(Wife) PB-18-003-026-001/134 SC CHHALERI KALAN P P X X X X X 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   31 Paramjit Kaur(Self) PB-18-003-026-001/123 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   32 Pal Kaur(Self) PB-18-003-026-001/139 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   33 Guljar Singh(Self) PB-18-003-026-001/111 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   34 Sano Devi(Self) PB-18-003-026-001/119 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   35 Vidya Devi(Self) PB-18-003-026-001/120 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   36 Sindro Devi(Self) PB-18-003-026-001/122 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   37 Shero(Self) PB-18-003-026-001/10 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007043 Credited 12/03/2019   38 Harbans Kaur(Wife) PB-18-003-026-001/104 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   39 Gurmukh Singh(Self) PB-18-003-026-001/162 SC CHHALERI KALAN P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007043 Credited 12/03/2019   40 Gurdev kaur(Wife) PB-18-003-026-001/115 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   41 Bimla Rani(Self) PB-18-003-026-001/15 SC CHHALERI KALAN P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   42 Rittu Rani(Self) PB-18-003-026-001/151 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   43 Jaspal Kaur(Self) PB-18-003-026-001/159 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   44 Puna Devi(Self) PB-18-003-026-001/150 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   45 Nachhater Singh(Self) PB-18-003-026-001/29 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   46 Paramjit Kaur(Self) PB-18-003-026-001/165 SC CHHALERI KALAN P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007043 Credited 12/03/2019   47 Reshma Rani(Self) PB-18-003-026-001/147 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007043 Credited 12/03/2019   48 Harmeet Kaur(Self) PB-18-003-026-001/154 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL007043 Credited 12/03/2019   49 Harpreet Kaur(Self) PB-18-003-026-001/155 SC CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   50 Sohan singh(Self) PB-18-003-026-001/145 OTHER CHHALERI KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007043 Credited 12/03/2019   Daily Attendence 50 47 45 45 40 0 36

Category Amount Paid(In Rs.) Amount Paid SC 54240 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 63120 Average Per labour 1262.4

Total man days : 263