Muster Roll No. : 1233	Date From : 01/01/2019    Date To : 14/01/2019	Sanction No. : NR/RCB/BK6    Sanction Date : 02/12/2018
Work Code : 2602004010/RC/88971	Work Name : RURAL CONNECTIVITY BURM WORK IN BHANGALI KALAN VILL TO THREAWAL 2018 (2602004010/RC/88971)

Measurement Book Detail

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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 8 9 10 11 12 13 14 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 Hrabhal Singh(Self) PB-02-004-010-001/151 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   2 Pargat singh(Self) PB-02-004-010-001/171 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   3 Jagtar singh(Self) PB-02-004-010-001/173 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   4 Harpal Singh(Self) PB-02-004-010-001/183 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   5 Jagir Kaur(Self) PB-02-004-010-001/187 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   6 Jagtar Singh(Self) PB-02-004-010-001/193 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   7 Bhagwant Singh(Self) PB-02-004-010-001/195 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   8 Kulwant Singh PB-02-004-010-001/2 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   9 Ram Lubhaya(Self) PB-02-004-010-001/206 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   10 Rekha(Self) PB-02-004-010-001/216 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   11 Sarbjit Singh(Self) PB-02-004-010-001/221 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 11/04/2019   12 Biro PB-02-004-010-001/10 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   13 Tarshem Singh(Self) PB-02-004-010-001/104 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   14 Jagjit singh(Self) PB-02-004-010-001/133 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   15 Tasbir Singh(Self) PB-02-004-010-001/135 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 11/04/2019   16 Raj Kaur(Self) PB-02-004-010-001/229 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   17 Sukhwinder Singh(Self) PB-02-004-010-001/235 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   18 Dalbir Singh(Self) PB-02-004-010-001/238 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   19 Shanti(Mother) PB-02-004-010-001/241 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   20 Gurdial Singh(Self) PB-02-004-010-001/258 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   21 Dalbir Singh(Self) PB-02-004-010-001/260 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   22 Gurpreet singh(Self) PB-02-004-010-001/298 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   23 Sukhwinder kaur(Self) PB-02-004-010-001/300 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   24 Kashmir Singh(Self) PB-02-004-010-001/316 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   25 Balkar Singh PB-02-004-010-001/32 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   26 Narinder singh(Self) PB-02-004-010-001/334 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   27 Narinder singh(Self) PB-02-004-010-001/267 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   28 Amar Singh PB-02-004-010-001/4 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   29 makhan singh(Self) PB-02-004-010-001/49 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   30 Jaspal Singh(Self) PB-02-004-010-001/64 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   31 Lakhwinder Singh(Self) PB-02-004-010-001/72 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   32 Santto(Self) PB-02-004-010-001/76 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   33 Kashmir Singh(Self) PB-02-004-010-001/91 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   34 Dalbir Singh(Self) PB-02-004-010-001/93 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   35 Dhear Singh(Self) PB-02-004-010-001/95 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   36 Nirmal singh(Self) PB-02-004-010-001/97 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   37 Kulwinder singh(Self) PB-02-004-011-001/122 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   38 lakha singh PB-02-004-011-001/21 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   39 Harjinder Singh(Self) PB-02-004-010-001/378 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   40 Inder Singh PB-02-004-010-001/38 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   41 kewal singh(Self) PB-02-004-011-001/70 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL006505 Credited 10/04/2019   42 Mandeep kaur(Self) PB-02-004-010-001/375 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL006505 Credited 11/04/2019   43 Manjit kaur(Wife) PB-02-004-010-001/139 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL006505 Credited 11/04/2019   44 Mejar singh(Self) PB-02-004-010-001/387 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL006505 Credited 11/04/2019   45 kuldeep singh PB-02-004-011-001/24 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK Sarchur Usb PSIB0021220 2602004WL006505 Credited 10/04/2019   46 Prabjot kaur(Self) PB-02-004-010-001/376 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006505 Credited 10/04/2019   47 Gurmit kaur(Self) PB-02-004-010-001/264 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006505 Credited 10/04/2019   48 Avtar Singh(Self) PB-02-004-010-001/110 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006505 Credited 10/04/2019   49 kuldeep singh(Self) PB-02-004-010-001/288 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006505 Credited 10/04/2019   50 Balwinder Kaur(Self) PB-02-004-010-001/223 SC P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006505 Credited 10/04/2019   51 Sukhwinder kaur(Self) PB-02-004-010-001/396 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006505 Credited 10/04/2019   52 Dewid singh(Self) PB-02-004-010-001/340 OTHER P P P P P P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL006505 Credited 10/04/2019   Daily Attendence 43 52 52 52 52 52 52 52 52 52 52 52 52 52

Category Amount Paid(In Rs.) Amount Paid SC 149040 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 172560 Average Per labour 3318.4614

Total man days : 719