Muster Roll No. : 217	Date From : 02/05/2019    Date To : 08/05/2019	Sanction No. : 1573    Sanction Date : 30/06/2018
Work Code : 2618003027/RC/86352	Work Name : Rural Connectivity(berm) (2618003027/RC/86352)

Measurement Book Detail

MB NO.  26        Page NO.  2

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 Jasvir Kaur(Wife) PB-18-003-026-001/144 OTHER CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001305 Credited 18/05/2019   2 Mahinder Kaur(Self) PB-18-003-026-001/164 SC CHHALERI KALAN X X A P A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001305 Credited 18/05/2019   3 Pawan Kumar(Self) PB-18-003-026-001/30 OTHER CHHALERI KALAN X X A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001305 Credited 18/05/2019   4 Palwinder Kaur(Wife) PB-18-003-026-001/71 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001305 Credited 18/05/2019   5 Rugha Singh(Self) PB-18-003-026-001/74 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001305 Credited 18/05/2019   6 Saroop Singh(Self) PB-18-003-026-001/126 SC CHHALERI KALAN X X A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL001305 Credited 18/05/2019   7 Gagandeep Kaur(Self) PB-18-003-026-001/13 SC CHHALERI KALAN X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   8 Karnail Singh(Self) PB-18-003-026-001/16 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 20/05/2019   9 Surinder Kaur(Wife) PB-18-003-026-001/138 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   10 Jagtar Singh(Self) PB-18-003-026-001/35 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   11 Harprit Kaur(Self) PB-18-003-026-001/131 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   12 Harbans Kaur(Self) PB-18-003-026-001/128 SC CHHALERI KALAN X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   13 Jagdish Singh(Self) PB-18-003-026-001/97 OTHER CHHALERI KALAN X X P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   14 Karnail Kaur(Self) PB-18-003-026-001/118 OTHER CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   15 Hansraj Kaur(Self) PB-18-003-026-001/132 SC CHHALERI KALAN X X A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   16 Shakuntla Devi(Self) PB-18-003-026-001/3 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   17 Piyara Singh(Self) PB-18-003-026-001/38 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   18 Maya Devi(Wife) PB-18-003-026-001/39 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 20/05/2019   19 Jasmel Singh(Self) PB-18-003-026-001/14 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   20 RATAN LAL(Self) PB-18-003-026-001/117 SC CHHALERI KALAN X X P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   21 RANDHIR SINGH(Husband) PB-18-003-026-001/8 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   22 Jarnail Singh(Self) PB-18-003-026-001/42 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   23 Gurmeet Kaur(Self) PB-18-003-026-001/5 SC CHHALERI KALAN X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   24 Rani(Wife) PB-18-003-026-001/110 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   25 Amarjeet Kaur(Self) PB-18-003-026-001/143 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   26 Ram Asra(Self) PB-18-003-026-001/80 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   27 Jeet Kaur(Self) PB-18-003-026-001/89 OTHER CHHALERI KALAN X X A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   28 Baldev Raj(Self) PB-18-003-026-001/22 OTHER CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   29 Sajjan Kaur(Wife) PB-18-003-026-001/45 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   30 Nirmal Singh(Self) PB-18-003-026-001/77 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   31 Shashi Bala(Self) PB-18-003-026-001/125 OTHER CHHALERI KALAN X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   32 Harpreet Kaur(Wife) PB-18-003-026-001/108 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   33 Mewa Singh(Self) PB-18-003-026-001/61 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   34 KARAMJIT KAUR(Wife) PB-18-003-026-001/84 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   35 Giano Kaur(Wife) PB-18-003-026-001/130 SC CHHALERI KALAN X X P P A P A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   36 Surinder Kaur(Wife) PB-18-003-026-001/134 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   37 Sukhpreet Kaur(Self) PB-18-003-026-001/137 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   38 Gurmeet Kaur(Wife) PB-18-003-026-001/64 SC CHHALERI KALAN X X A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   39 Guljar Singh(Self) PB-18-003-026-001/111 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   40 Harbhajan Singh(Self) PB-18-003-026-001/66 SC CHHALERI KALAN X X P A A A P 2 241 482 0 0 482 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001305 Credited 18/05/2019   41 Jaswinder Kaur(Wife) PB-18-003-026-001/86 SC CHHALERI KALAN X X A P A A P 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   42 Manjeet Kaur(Wife) PB-18-003-026-001/65 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   43 Harmesh Kaur(Wife) PB-18-003-026-001/160 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   44 Sunita Rani(Wife) PB-18-003-026-001/161 SC CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   45 Kanta Rani(Self) PB-18-003-026-001/158 OTHER CHHALERI KALAN X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   46 Sarabjit Kaur(Wife) PB-18-003-026-001/79 SC CHHALERI KALAN X X A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001305 Credited 18/05/2019   47 Reshma Rani(Self) PB-18-003-026-001/147 SC CHHALERI KALAN X X A A A P A 1 241 241 0 0 241 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001305 Credited 18/05/2019   Daily Attendence 0 0 38 39 0 40 38

Category Amount Paid(In Rs.) Amount Paid SC 31330 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 37355 Average Per labour 794.7872

Total man days : 155