Muster Roll No. : 30	Date From : 05/04/2019    Date To : 11/04/2019	Sanction No. : HC/223NRG.    Sanction Date : 04/02/2019
Work Code : 2602016029/RC/9988985549	Work Name : RURAL CONNECTIVITY AT VILLAGE KHATRAI KALAN TO JHANDER(LINK ROAD BURM)2019-20 (2602016029/RC/9988985549)

Measurement Book Detail

MB NO.  39        Page NO.  17

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 Kawal Kaur PB-02-016-029-001/113 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   2 Surjit kaur(Self) PB-02-016-029-001/114 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003625 Credited 17/09/2019   3 Narinder Singh(Self) PB-02-016-029-001/27 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   4 NARINDER KAUR PB-02-016-029-001/3 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   5 Sawar Singh(Self) PB-02-016-029-001/34 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003625 Credited 17/09/2019   6 Ranjit Kaur(Self) PB-02-016-029-001/49 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   7 piyar kaur(Self) PB-02-016-029-001/51 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   8 daya kaur(Self) PB-02-016-029-001/58 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   9 Parkash Singh(Self) PB-02-016-029-001/67 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   10 lakhwinder kaur(Self) PB-02-016-029-001/73 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   11 jeeto(Self) PB-02-016-029-001/75 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   12 Gulzar singh(Self) PB-02-016-029-001/80 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   13 Raj Singh(Self) PB-02-016-029-001/39 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003625 Credited 17/09/2019   14 Kawaljit Kaur(Wife) PB-02-016-029-001/28 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003625 Credited 17/09/2019   15 SATNAM SINGH PB-02-016-029-001/3 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   16 Shingara Singh(Self) PB-02-016-029-001/107 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   17 Suman Kaur(Self) PB-02-016-029-001/110 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   18 Kawaljit Kaur(Self) PB-02-016-029-001/111 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   19 Manjit Kaur(Self) PB-02-016-029-001/112 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   20 Rano(Self) PB-02-016-029-001/84 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   21 Gurdial singh(Self) PB-02-016-029-001/48 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   22 Roop Kaur(Self) PB-02-016-029-001/88 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003625 Credited 17/09/2019   23 Ratni(Self) PB-02-016-029-001/115 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003625 Credited 17/09/2019   24 Bhano(Self) PB-02-016-029-001/116 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003625 Credited 17/09/2019   25 Mukhtair singh(Self) PB-02-016-029-001/82 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   26 gurmeet Singh(Self) PB-02-016-029-001/83 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   27 satinder kaur(Self) PB-02-016-029-001/59 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   28 narinjan singh(Self) PB-02-016-029-001/60 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   29 Harpreet Kaur(Self) PB-02-016-029-001/66 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   30 Mandeep Kaur(Self) PB-02-016-029-001/53 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   31 Amrik Kaur(Self) PB-02-016-029-001/55 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   32 Manjit Kaur(Self) PB-02-016-029-001/56 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   33 Narinder Singh(Self) PB-02-016-029-001/57 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   34 sawaran singh(Self) PB-02-016-029-001/81 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   35 Gurmej Singh(Self) PB-02-016-029-001/76 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   36 SAWINDER SINGH PB-02-016-029-001/7 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Jhander 8410 2602016WL000416 Credited 26/04/2019   37 Major Singh(Self) PB-02-016-029-001/108 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   38 Harjinder Kaur(Self) PB-02-016-029-001/109 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   39 Jagtar Singh(Self) PB-02-016-029-001/28 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Jhander 8410 2602016WL000416 Credited 26/04/2019   40 amar kaur(Self) PB-02-016-029-001/46 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   41 Balwinder kaur(Self) PB-02-016-029-001/87 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL000416 Credited 26/04/2019   Daily Attendence 41 41 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 55671 Amount Paid ST 0 Amount Paid Other 13496

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

Total Cash payment(In Rs.) Cash 69167 Average Per labour 1687

Total man days : 287