Muster Roll No. : 651	Date From : 08/09/2017    Date To : 22/09/2017	Sanction No. : FIN 510    Sanction Date : 07/09/2017
Work Code : 2621009036/RC/70196	Work Name : Rural Connectivity Jangiana 17-18 (2621009036/RC/70196)

Measurement Book Detail

MB NO.  197        Page NO.  78

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 8 9 10 11 12 13 14 15 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 Parmjit Kaur(Wife) PB-21-009-036-001/171-A SC JANGIANA P P A P A A A A A A A A A A A 3 233 699 0 0 699 UCO BANK Bhadaur UCBA0003227 2621009WL001029 Credited 27/12/2017   2 Gyan Kaur(Wife) PB-21-009-036-001/212 SC JANGIANA P P A A P P P P P A P P P P P 12 233 2796 0 0 2796 UCO BANK Bhadaur UCBA0003227 2621009WL001029 Credited 27/12/2017   3 Baljit kaur PB-21-009-036-001/274 SC JANGIANA P P A P P A P P P A P A A A A 8 233 1864 0 0 1864 UCO BANK Bhadaur UCBA0003227 2621009WL001029 Credited 27/12/2017   4 makhan singh(Self) PB-21-009-036-001/249 SC JANGIANA P P A A A A A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001029 Credited 27/12/2017   5 Jangir singh(Self) PB-21-009-036-001/154 SC JANGIANA P P A P P P P P P A A P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   6 Jarnail Kaur(Wife) PB-21-009-036-001/246 SC JANGIANA A P A P P P P P P A P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   7 Raja Singh(Self) PB-21-009-036-001/171-A SC JANGIANA A A A A P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   8 Hakam singh(Self) PB-21-009-036-001/228-A SC JANGIANA P A A P P A P P P A P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   9 Kulwant kaur(Wife) PB-21-009-036-001/228-A SC JANGIANA P A A P P A P P P A P P P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   10 Karnail singh(Self) PB-21-009-036-001/264 SC JANGIANA P P A P P P P P A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   11 Dalip singh(Self) PB-21-009-036-001/266 SC JANGIANA A P A P P P P P P A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   12 Harpal Singh(Self) PB-21-009-036-001/237 SC JANGIANA P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   13 Gurdeep kaur PB-21-009-036-001/166 SC JANGIANA A A A A A A A P P A P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL001029 Credited 27/12/2017   14 jasvir kaur PB-21-009-036-001/133 SC JANGIANA P P A A P A P P P A P P P A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   15 Naib sing(Husband) PB-21-009-036-001/157 SC JANGIANA P A A P P P P P P A P P P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   16 Jinder Kaur(Self) PB-21-009-036-001/130-A SC JANGIANA P P A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   17 Harbans Kaur PB-21-009-036-001/209 SC JANGIANA P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   18 Surjeet Kaur(Wife) PB-21-009-036-001/213 SC JANGIANA P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   19 Manjit Singh(Self) PB-21-009-036-001/246 SC JANGIANA P P A P P P P P P A A A A P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   20 Manjit kaur(Wife) PB-21-009-036-001/264 SC JANGIANA P P A P P P P P P A P A A A A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   21 Malkit singh(Self) PB-21-009-036-001/258 OTHER JANGIANA P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   22 Paramjit kaur(Wife) PB-21-009-036-001/271 SC JANGIANA P P A P P P P A P A P A P P P 11 233 2563 0 0 2563 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   23 Harmel Kaur(Wife) PB-21-009-036-001/237 SC JANGIANA P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   24 Rani Kaur PB-21-009-036-001/244 SC JANGIANA A A A A P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   25 Dalip Singh(Self) PB-21-009-036-001/213 SC JANGIANA P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   26 Daljeet Kaur PB-21-009-036-001/198 SC JANGIANA P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   27 Parkash Singh(Self) PB-21-009-036-001/211 SC JANGIANA P P A P P P A A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   28 Kuldeep kaur(Wife) PB-21-009-036-001/167 SC JANGIANA A A A P P A P P P A P A A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   29 Manjit Kaur(Wife) PB-21-009-036-001/175 SC JANGIANA P P A P P P P A A A A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   30 Karnail singh(Self) PB-21-009-036-001/267 SC JANGIANA A A A P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   31 Ajmer singh(Self) PB-21-009-036-001/167 SC JANGIANA A P A P P P P P P A P P P P A 11 233 2563 0 0 2563 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   32 Balveer Kaur(Self) PB-21-009-036-001/131-A SC JANGIANA A P A P P P P P P A P P A P P 11 233 2563 0 0 2563 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   33 Tej Kaur(Wife) PB-21-009-036-001/26-A SC JANGIANA P P A P P P P P P A P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   34 Murti(Wife) PB-21-009-036-001/267 SC JANGIANA P P A A P P P P P A P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   35 Hardeep kaur PB-21-009-036-001/256 SC JANGIANA A A A P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   36 Surjeet Kaur PB-21-009-036-001/180 SC JANGIANA P P A P P P A A A A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   37 Sukhdev singh(Self) PB-21-009-036-001/270 SC JANGIANA P P A P P P P P P A P A A A A 9 233 2097 0 0 2097 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   38 Charanjit Kaur(Self) PB-21-009-036-001/132-A SC JANGIANA P P A A A A A A P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   39 manjit Kaur(Wife) PB-21-009-036-001/269 SC JANGIANA P P A P P P A P P A P P P P P 12 233 2796 0 0 2796 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   40 Kuldeep kaur(Wife) PB-21-009-036-001/270 SC JANGIANA P P A P P P P P P A P P A A A 10 233 2330 0 0 2330 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001789 Credited 12/04/2018   Daily Attendence 30 31 0 31 35 30 32 32 33 0 31 28 27 29 26

Category Amount Paid(In Rs.) Amount Paid SC 89006 Amount Paid ST 0 Amount Paid Other 3029

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

Total Cash payment(In Rs.) Cash 92035 Average Per labour 2300.875

Total man days : 395