Muster Roll No. : 371	Date From : 25/05/2019    Date To : 31/05/2019	Sanction No. : 1563    Sanction Date : 20/06/2018
Work Code : 2618003024/RC/86346	Work Name : Rural Connectivity,berm (2618003024/RC/86346)

Measurement Book Detail

MB NO.  23        Page NO.  8

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 Bachan Kaur(Self) PB-18-003-024-001/11 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 06/06/2019   2 Sukhwinder Kaur(Self) PB-18-003-024-001/117 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   3 Jasvir Kaur(Self) PB-18-003-024-001/14 SC CHANARTHAL KALAN P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   4 Sant Singh(Self) PB-18-003-024-001/145 SC CHANARTHAL KALAN P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 06/06/2019   5 Angrej Kaur(Self) PB-18-003-024-001/134 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   6 Rajwinder Kaur(Self) PB-18-003-024-001/130 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 06/06/2019   7 Mewa Singh(Husband) PB-18-003-024-001/117 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   8 Gurmel Kaur(Self) PB-18-003-024-001/204 SC CHANARTHAL KALAN A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   9 Jaswinder Kaur(Self) PB-18-003-024-001/142 SC CHANARTHAL KALAN A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 06/06/2019   10 JASWINDER KAUR(Self) PB-18-003-024-001/216 SC CHANARTHAL KALAN A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 06/06/2019   11 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 06/06/2019   12 Harjeet Kaur(Self) PB-18-003-024-001/178 SC CHANARTHAL KALAN A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   13 Gurmel kaur(Self) PB-18-003-024-001/219 SC CHANARTHAL KALAN P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 06/06/2019   14 Ranjit Singh(Husband) PB-18-003-024-001/14 SC CHANARTHAL KALAN A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 06/06/2019   15 Gurmel Kaur(Self) PB-18-003-024-001/107 SC CHANARTHAL KALAN A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   16 Paalo(Self) PB-18-003-024-001/109 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   17 Shyam Kaur(Self) PB-18-003-024-001/102 SC CHANARTHAL KALAN A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   18 Jarnail Kaur(Self) PB-18-003-024-001/106 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   19 Charanjit Kaur(Self) PB-18-003-024-001/119 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   20 Tej Kaur(Wife) PB-18-003-024-001/120 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   21 Sindo(Wife) PB-18-003-024-001/140 SC CHANARTHAL KALAN A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 06/06/2019   22 Jaswinder Kaur(Self) PB-18-003-024-001/136 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   23 Daljit Kaur(Self) PB-18-003-024-001/127 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   24 Baljeet Kaur(Self) PB-18-003-024-001/179 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   25 jaswant kaur(Self) PB-18-003-024-001/184 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   26 karnail kaur(Self) PB-18-003-024-001/187 SC CHANARTHAL KALAN P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   27 Paramjit Kaur(Self) PB-18-003-024-001/19 SC CHANARTHAL KALAN A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 06/06/2019   28 Kulwinder Kaur(Self) PB-18-003-024-001/144 SC CHANARTHAL KALAN A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   29 Kanta Rani(Wife) PB-18-003-024-001/15 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   30 amar kaur(Self) PB-18-003-024-001/169 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   31 Paramjit Kaur(Wife) PB-18-003-024-001/17 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   32 Sheela(Self) PB-18-003-024-001/221 SC CHANARTHAL KALAN A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 06/06/2019   33 Baljit Kaur(Self) PB-18-003-024-001/157 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   34 Gogi(Self) PB-18-003-024-001/192 SC CHANARTHAL KALAN A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   35 Nachattar Kaur(Self) PB-18-003-024-001/126 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 06/06/2019   36 Sawarnjit Kaur(Self) PB-18-003-024-001/137 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   37 Manjit Kaur(Self) PB-18-003-024-001/147 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 06/06/2019   38 harbans singh(Self) PB-18-003-024-001/224 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   39 Surinder kaur(Self) PB-18-003-024-001/217 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 06/06/2019   40 Gurpreet Kaur(Daughter-in-Law) PB-18-003-024-001/148 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   41 surinder kumar(Son) PB-18-003-024-001/231 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 06/06/2019   42 Mandeep Kaur(Wife) PB-18-003-024-001/153 SC CHANARTHAL KALAN A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 06/06/2019   43 nirmala devi(Wife) PB-18-003-024-001/231 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 06/06/2019   44 guljar singh(Self) PB-18-003-024-001/223 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   45 Raj Kaur(Self) PB-18-003-024-001/101 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 07/06/2019   46 Jaswinder Kaur(Wife) PB-18-003-024-001/131 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 06/06/2019   47 Gurpreet Singh(Self) PB-18-003-024-001/155 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002174 Credited 06/06/2019   48 jameer khan(Self) PB-18-003-024-001/202 SC CHANARTHAL KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002174 Credited 06/06/2019   Daily Attendence 35 0 41 46 46 44 43

Category Amount Paid(In Rs.) Amount Paid SC 61455 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61455 Average Per labour 1280.3125

Total man days : 255