Muster Roll No. : 1594	Date From : 14/10/2019    Date To : 20/10/2019	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.  74        Page NO.  20

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 Parkash Kaur(Self) PB-18-003-074-001/49 SC PANJOLA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007209 Credited 18/01/2020   2 Kulwinder Singh(Self) PB-18-003-074-001/18 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007209 Credited 18/01/2020   3 Harbhajan Singh(Self) PB-18-003-074-001/30 SC PANJOLA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007209 Credited 18/01/2020   4 Malkit Kaur(Self) PB-18-003-074-001/15 OTHER PANJOLA P P P P A X X 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007209 Credited 18/01/2020   5 Baljit Kaur(Self) PB-18-003-074-001/48 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL007209 Credited 18/01/2020   6 Ranjit Singh(Husband) PB-18-003-074-001/56 SC PANJOLA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007209 Credited 18/01/2020   7 Ranjit Kaur(Wife) PB-18-003-074-001/58 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007209 Credited 18/01/2020   8 Sukhwinder Kaur(Self) PB-18-003-074-001/110 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007209 Credited 18/01/2020   9 Parvinder Singh(Self) PB-18-003-074-001/111 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007209 Credited 18/01/2020   10 Visakha Singh(Self) PB-18-003-074-001/12 SC PANJOLA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007209 Credited 18/01/2020   11 Parminder Kaur(Self) PB-18-003-074-001/101 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007209 Credited 18/01/2020   12 Sunita(Self) PB-18-003-074-001/103 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007209 Credited 18/01/2020   13 Bachan Kaur(Self) PB-18-003-074-001/105 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007209 Credited 18/01/2020   14 Amrik Singh(Self) PB-18-003-074-001/106 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007209 Credited 20/01/2020   15 Nirbhai Singh(Self) PB-18-003-074-001/107 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007209 Credited 18/01/2020   16 Amarjit Kaur(Self) PB-18-003-074-001/109 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007209 Credited 18/01/2020   17 Avtar Singh(Son) PB-18-003-074-001/31 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007209 Credited 18/01/2020   18 Surjit Kaur(Wife) PB-18-003-074-001/26 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007209 Credited 18/01/2020   19 Jaswant Singh(Husband) PB-18-003-074-001/43 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007209 Credited 18/01/2020   20 Bahader Singh(Self) PB-18-003-074-001/112 SC PANJOLA P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL007209 Credited 18/01/2020   21 Jasvir Kaur(Self) PB-18-003-074-001/44 SC PANJOLA P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007209 Credited 18/01/2020   22 Kuldeep Singh(Self) PB-18-003-074-001/108 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007209 Credited 18/01/2020   23 Maya Devi(Wife) PB-18-003-074-001/39 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   24 Surjito(Self) PB-18-003-074-001/28 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   25 Nachattar Kaur(Self) PB-18-003-074-001/24 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   26 Chint Kaur(Wife) PB-18-003-074-001/38 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   27 Harjinder Kaur(Wife) PB-18-003-074-001/3 SC PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   28 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   29 Surjit Kaur(Mother) PB-18-003-074-001/2 SC PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   30 Satwinder Kaur(Wife) PB-18-003-074-001/4 SC PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   31 Karnail Kaur(Self) PB-18-003-074-001/43 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   32 Sukhwinder Kaur(Wife) PB-18-003-074-001/5 SC PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   33 Nachhatar Kaur(Wife) PB-18-003-074-001/53 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   34 Parveen(Self) PB-18-003-074-001/54 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   35 Manjt Kaur(Self) PB-18-003-074-001/55 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   36 Amrik Singh(Self) PB-18-003-074-001/11 SC PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   37 Paramjit Kaur(Wife) PB-18-003-074-001/11 SC PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   38 Gurmukh Singh(Self) PB-18-003-074-001/1 SC PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   39 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   40 Krishna(Wife) PB-18-003-074-001/16 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   41 Manjit Kaur(Wife) PB-18-003-074-001/12 SC PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   42 Tarsem Singh(Self) PB-18-003-074-001/13 SC PANJOLA P P A A A A A 2 241 482 0 0 482 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   43 Kirna Devi(Wife) PB-18-003-074-001/13 SC PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   44 Ramkishan(Self) PB-18-003-074-001/59 SC PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   45 Gurmeet Kaur(Wife) PB-18-003-074-001/6 SC PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   46 Swaran Kaur(Self) PB-18-003-074-001/57 SC PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   47 Sarabjit Kaur(Wife) PB-18-003-074-001/14 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007209 Credited 18/01/2020   48 Darshan Kaur(Wife) PB-18-003-074-001/34 SC PANJOLA P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007209 Credited 20/01/2020   Daily Attendence 48 48 47 47 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19762 Amount Paid ST 0 Amount Paid Other 26028

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

Total Cash payment(In Rs.) Cash 45790 Average Per labour 953.9583

Total man days : 190