Muster Roll No. : 1595	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 Avtar Singh(Self) PB-18-003-074-001/91 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   2 Karamjit Kaur PB-18-003-074-001/90 OTHER PANJOLA P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL007209 Credited 20/01/2020   3 Gurmit Kaur(Wife) PB-18-003-074-001/86 SC 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   4 Sukhdeep Kaur PB-18-003-074-001/89 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   5 Ram Lal(Self) PB-18-003-074-001/83 SC 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 Kaur(Wife) PB-18-003-074-001/82 OTHER PANJOLA P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007209 Credited 18/01/2020   7 Rekha Rani(Daughter) PB-18-003-074-001/67 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   8 Jasvir Kaur(Wife) PB-18-003-074-001/76 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 Sarbjeet Kaur(Daughter) PB-18-003-074-001/64 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   10 Mukhtyar Kaur PB-18-003-074-001/87 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   11 Raj(Wife) PB-18-003-074-001/93 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 Jasvir Kaur(Self) PB-18-003-074-001/96 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   13 Ram sroop(Self) PB-18-003-074-001/88 OTHER 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   14 Manjit Kaur(Self) PB-18-003-074-001/70 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   15 Amritpal Kaur(Self) PB-18-003-074-001/72 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   16 Balvir Kaur(Self) PB-18-003-074-001/73 OTHER PANJOLA P P P A A A A 3 241 723 0 0 723 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007209 Credited 18/01/2020   17 Rani(Self) PB-18-003-074-001/74 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   18 Prem singh(Self) PB-18-003-074-001/79 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   19 Mustak Mohammad(Self) PB-18-003-074-001/69 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   20 Diya Ram(Self) PB-18-003-074-001/85 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   21 Jaswinder kaur(Self) PB-18-003-074-001/63 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   22 Karnail Kaur(Self) PB-18-003-074-001/7 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   23 Ranjit Kaur(Wife) PB-18-003-074-001/8 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   24 Harwinder Kaur(Self) PB-18-003-074-001/75 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   25 Karamjit kaur(Self) PB-18-003-074-001/65 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   26 Nirmal Devi(Self) PB-18-003-074-001/60 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 Paramjit Kaur(Wife) PB-18-003-074-001/9 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 Harjinder singh(Husband) PB-18-003-074-001/62 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   Daily Attendence 28 28 27 26 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 11809

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

Total Cash payment(In Rs.) Cash 26269 Average Per labour 938.1786

Total man days : 109