Muster Roll No. : 1074	Date From : 03/12/2018    Date To : 09/12/2018	Sanction No. : NR/BRM/D10    Sanction Date : 02/11/2018
Work Code : 2602004029/RC/85770	Work Name : RURAL CONNECTIVITY DHADDE TO CHAWINDA DEVI BHULLAR HANS HADAYATPURA AND PANDHER VILL DHADDE 2018 (2602004029/RC/85770)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 ranjit kaur(Self) PB-02-004-029-001/100 SC P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602004WL005657 Credited 12/03/2019   2 dalbir singh PB-02-004-063-001/11 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005657 Credited 12/03/2019   3 parveen kaur PB-02-004-063-001/15 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005657 Credited 13/03/2019   4 Sandeep kaur(Self) PB-02-004-063-001/89 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005657 Credited 13/03/2019   5 Sarabjit kaur(Self) PB-02-004-063-001/95 SC P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005657 Credited 13/03/2019   6 Rajwinder kaur(Self) PB-02-004-063-001/97 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005657 Credited 13/03/2019   7 Gogy(Wife) PB-02-004-063-001/35 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005657 Credited 13/03/2019   8 Anjubala(Daughter) PB-02-004-063-001/41 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005657 Credited 13/03/2019   9 balwinder kaur(Self) PB-02-004-063-001/77 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005657 Credited 12/03/2019   10 Jaskaran singh(Self) PB-02-004-029-001/73 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005657 Credited 12/03/2019   11 Satnam Singh PB-02-004-029-001/14 SC P P P P A A A 4 240 960 0 0 960 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005657 Credited 13/03/2019   12 Amarjit Singh(Self) PB-02-004-029-001/143 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005657 Credited 12/03/2019   13 Manjit kaur(Self) PB-02-004-029-001/175 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005657 Credited 12/03/2019   14 Kanskaur PB-02-004-029-001/41 SC P P P A A A A 3 240 720 0 0 720 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005657 Credited 12/03/2019   15 Paramjit Kaur(Self) PB-02-004-029-001/49 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005657 Credited 12/03/2019   16 Balwinder Kaur(Self) PB-02-004-029-001/61 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005657 Credited 12/03/2019   17 Paramjit Kaur(Self) PB-02-004-029-001/72 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005657 Credited 12/03/2019   18 Ranjit singh(Self) PB-02-004-029-001/185 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005657 Credited 12/03/2019   19 Kasmir Singh PB-02-004-029-001/22 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005657 Credited 12/03/2019   20 Dalip Singh PB-02-004-029-001/8 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005657 Credited 12/03/2019   21 Amrik Kaur(Self) PB-02-004-029-001/134 SC P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005657 Credited 13/03/2019   22 Mukhtar Singh PB-02-004-029-001/13 SC P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005657 Credited 13/03/2019   23 Amrik Kaur PB-02-004-029-001/22 SC P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL005657 Credited 13/03/2019   Daily Attendence 23 23 23 22 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 35760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35760 Average Per labour 1554.7826

Total man days : 149