Muster Roll No. : 801	Date From : 04/07/2019    Date To : 10/07/2019	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.  8        Page NO.  11

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 Harjeet Singh(Son) PB-18-003-074-001/43 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446       2618003WL003949 Credited 23/07/2019   2 Parkash Kaur(Self) PB-18-003-074-001/49 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003949 Credited 23/07/2019   3 Harbhajan Singh(Self) PB-18-003-074-001/30 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003949 Credited 23/07/2019   4 Baljit Kaur(Self) PB-18-003-074-001/48 OTHER PANJOLA A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL003949 Credited 23/07/2019   5 Jaswant Singh(Husband) PB-18-003-074-001/43 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003949 Credited 23/07/2019   6 Surjit Kaur(Wife) PB-18-003-074-001/26 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003949 Credited 23/07/2019   7 Gurpreet Singh(Son) PB-18-003-074-001/27 OTHER PANJOLA P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003949 Credited 23/07/2019   8 Ranjit Kaur(Wife) PB-18-003-074-001/58 OTHER PANJOLA A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003949 Credited 23/07/2019   9 Ranjit Singh(Husband) PB-18-003-074-001/56 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003949 Credited 23/07/2019   10 Sarbjeet Kaur(Daughter) PB-18-003-074-001/64 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003949 Credited 23/07/2019   11 Rekha Rani(Daughter) PB-18-003-074-001/67 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003949 Credited 23/07/2019   12 Jasvir Kaur(Wife) PB-18-003-074-001/76 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003949 Credited 23/07/2019   13 Jasvir Kaur(Self) PB-18-003-074-001/44 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003949 Credited 23/07/2019   14 Raghuvir Singh(Self) PB-18-003-074-001/39 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003949 Credited 23/07/2019   15 Maya Devi(Wife) PB-18-003-074-001/39 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   16 Surjito(Self) PB-18-003-074-001/28 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   17 Nachattar Kaur(Self) PB-18-003-074-001/24 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   18 Amritpal Kaur(Self) PB-18-003-074-001/72 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   19 Balvir Kaur(Self) PB-18-003-074-001/73 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   20 Rani(Self) PB-18-003-074-001/74 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   21 Prem singh(Self) PB-18-003-074-001/79 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   22 Mustak Mohammad(Self) PB-18-003-074-001/69 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   23 Bhagat Ram(Self) PB-18-003-074-001/40 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003949 Credited 23/07/2019   24 Karnail Kaur(Self) PB-18-003-074-001/43 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   25 Satwinder Kaur(Wife) PB-18-003-074-001/4 SC PANJOLA P P P A P A P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   26 Chint Kaur(Wife) PB-18-003-074-001/38 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   27 Surjit Kaur(Mother) PB-18-003-074-001/2 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   28 Harjinder Kaur(Wife) PB-18-003-074-001/3 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   29 Harwinder Kaur(Self) PB-18-003-074-001/75 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   30 Karamjit kaur(Self) PB-18-003-074-001/65 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   31 Karamjit singh(Self) PB-18-003-074-001/66 SC PANJOLA A P P A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   32 Swaran Kaur(Self) PB-18-003-074-001/57 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   33 Inderpal singh(Self) PB-18-003-074-001/58 OTHER PANJOLA A P P A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   34 Ramkishan(Self) PB-18-003-074-001/59 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   35 Gurmeet Kaur(Wife) PB-18-003-074-001/6 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   36 Nirmal Devi(Self) PB-18-003-074-001/60 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   37 Nisha(Self) PB-18-003-074-001/61 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   38 Jaswinder kaur(Self) PB-18-003-074-001/63 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   39 Nachhatar Kaur(Wife) PB-18-003-074-001/53 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   40 Parveen(Self) PB-18-003-074-001/54 OTHER PANJOLA P P P A A A A 3 241 723 0 0 723 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   41 Manjt Kaur(Self) PB-18-003-074-001/55 OTHER PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   42 Karnail Kaur(Self) PB-18-003-074-001/7 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   43 Ranjit Kaur(Wife) PB-18-003-074-001/8 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003949 Credited 23/07/2019   44 Darshan Kaur(Wife) PB-18-003-074-001/34 SC PANJOLA P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003949 Credited 24/07/2019   Daily Attendence 40 42 42 0 41 40 41

Category Amount Paid(In Rs.) Amount Paid SC 29884 Amount Paid ST 0 Amount Paid Other 29402

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

Total Cash payment(In Rs.) Cash 59286 Average Per labour 1347.4091

Total man days : 246