Muster Roll No. : 1026	Date From : 07/01/2014    Date To : 18/01/2014	Sanction No. : PANJ2    Sanction Date : 14/10/2013
Work Code : 2618003074/RC/23541	Work Name : Rural Connectivity,Barms

Measurement Book Detail

MB NO.  97        Page NO.  13

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 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 Bhagat Ram(Self) PB-18-003-074-001/71 OTHER PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024       2618003WL01743 Credited 27/01/2014   2 Parkash Kaur(Self) PB-18-003-074-001/49 SC PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL01743 Credited 27/01/2014   3 Bhupinder Singh(Self) PB-18-003-074-001/80 SC PANJOLA P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL01743 Credited 27/01/2014   4 Ram Lal(Self) PB-18-003-074-001/83 SC PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL01743 Credited 27/01/2014   5 Ranjit Kaur(Wife) PB-18-003-074-001/82 OTHER PANJOLA P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL01743 Credited 27/01/2014   6 Jaspal kaur(Self) PB-18-003-074-001/67 SC PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL01743 Credited 27/01/2014   7 Ram asra(Self) PB-18-003-074-001/68 SC PANJOLA P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   8 Mustak Mohammad(Self) PB-18-003-074-001/69 OTHER PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   9 Manjit Kaur(Self) PB-18-003-074-001/70 OTHER PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   10 Amritpal Kaur(Self) PB-18-003-074-001/72 SC PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   11 Balvir Kaur(Self) PB-18-003-074-001/73 OTHER PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   12 Rani(Self) PB-18-003-074-001/74 OTHER PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   13 Nachattar Kaur(Self) PB-18-003-074-001/24 OTHER PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   14 Surjito(Self) PB-18-003-074-001/28 OTHER PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   15 Manjit Kaur(Daughter-in-Law) PB-18-003-074-001/36 SC PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   16 Yudhvir singh(Self) PB-18-003-074-001/81 SC PANJOLA P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   17 Maya Devi(Wife) PB-18-003-074-001/39 OTHER PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   18 Gurmit Singh(Self) PB-18-003-074-001/76 OTHER PANJOLA P P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   19 Rajpal Singh(Self) PB-18-003-074-001/77 OTHER PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   20 Prem singh(Self) PB-18-003-074-001/79 SC PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   21 Diya Ram(Self) PB-18-003-074-001/85 SC PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   22 Paramjit Kaur(Wife) PB-18-003-074-001/9 SC PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   23 Harjinder Singh(Self) PB-18-003-074-001/4 SC PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   24 Satwinder Kaur(Wife) PB-18-003-074-001/4 SC PANJOLA P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   25 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   26 Chint Kaur(Wife) PB-18-003-074-001/38 OTHER PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   27 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   28 Amrik Singh(Self) PB-18-003-074-001/11 SC PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   29 Paramjit Kaur(Wife) PB-18-003-074-001/11 SC PANJOLA P P P P P P P P 8 184 1472 0 0 1472 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   30 Manjit Kaur(Wife) PB-18-003-074-001/12 SC PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   31 Harwinder Kaur(Self) PB-18-003-074-001/75 SC PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   32 Gurmit singh(Self) PB-18-003-074-001/52 SC PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   33 Nachhatar Kaur(Wife) PB-18-003-074-001/53 OTHER PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   34 Parveen(Self) PB-18-003-074-001/54 OTHER PANJOLA P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   35 Manjt Kaur(Self) PB-18-003-074-001/55 OTHER PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   36 Sinder Kaur(Self) PB-18-003-074-001/56 SC PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   37 Swaran Kaur(Self) PB-18-003-074-001/57 SC PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   38 Inderpal singh(Self) PB-18-003-074-001/58 OTHER PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   39 Ramkishan(Self) PB-18-003-074-001/59 SC PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   40 Nirmal Devi(Self) PB-18-003-074-001/60 OTHER PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   41 Nisha(Self) PB-18-003-074-001/61 OTHER PANJOLA P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   42 Gurmeet Kaur(Self) PB-18-003-074-001/62 OTHER PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   43 Jaswinder kaur(Self) PB-18-003-074-001/63 SC PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   44 Paramjit Kaur(Self) PB-18-003-074-001/64 SC PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   45 Karamjit kaur(Self) PB-18-003-074-001/65 SC PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   46 Karamjit singh(Self) PB-18-003-074-001/66 SC PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL01743 Credited 27/01/2014   47 Rajpal Khan(Self) PB-18-003-074-001/14 OTHER PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA AMLOH BKID0006575 2618003WL01743 Credited 27/01/2014   48 Sarabjit Kaur(Wife) PB-18-003-074-001/14 OTHER PANJOLA P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01743 Credited 27/01/2014   49 Bimla Devi(Self) PB-18-003-074-001/17 OTHER PANJOLA P P P P P P P P P P P 11 184 2024 0 0 2024 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01743 Credited 27/01/2014   50 Mewa Singh(Self) PB-18-003-074-001/9 SC PANJOLA P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL01743 Credited 27/01/2014   Daily Attendence 50 49 48 45 50 0 50 49 46 46 48 48

Category Amount Paid(In Rs.) Amount Paid SC 53176 Amount Paid ST 0 Amount Paid Other 44160

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

Total Cash payment(In Rs.) Cash 97336 Average Per labour 1946.72

Total man days : 529