Muster Roll No. : 280	Date From : 01/07/2019    Date To : 08/07/2019	Sanction No. : 2621002/2019-2020/1546/AS    Sanction Date : 13/06/2019
Work Code : 2621002006/RC/9988997061	Work Name : Rural Connectivity (4.38620) (2621002006/RC/9988997061)

Measurement Book Detail

MB NO.  244        Page NO.  85

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 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 Bara Singh(Self) PB-21-002-006-001/159-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687       2621002WL000900 Credited 18/09/2019   2 Karamjit Kaur(Wife) PB-21-002-006-001/249-A SC Chananwal P P A P P P A P 6 241 1446 0 0 1446 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL000900 Credited 18/09/2019   3 Virpal kaur(Wife) PB-21-002-006-001/304-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000900 Credited 18/09/2019   4 Harprem Singh(Son) PB-21-002-006-001/340-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   5 Harjinder Kaur(Wife) PB-21-002-006-001/69-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 17/09/2019   6 Karamjit Kaur(Wife) PB-21-002-006-001/277-A SC Chananwal A P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   7 Jasvir Kaur(Wife) PB-21-002-006-001/52-A SC Chananwal A A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   8 Sukhdev singh(Self) PB-21-002-006-001/456-A OTHER Chananwal A P P P P P A P 6 241 1446 0 0 1446 HDFC Raisar HDFC0003463 2621002WL002667 Credited 29/01/2020   9 Kulwant Kaur.(Wife) PB-21-002-006-001/311-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   10 Harbans Kaur(Wife) PB-21-002-006-001/265-A SC Chananwal A A A P P A A P 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   11 Harbans kaur(Self) PB-21-002-006-001/245-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   12 Jasvir Kaur(Wife) PB-21-002-006-001/253-A SC Chananwal A P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   13 Chhota Singh(Self) PB-21-002-006-001/200-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   14 Balveer Kaur PB-21-002-006-001/303-A SC Chananwal A P P A A P A P 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   15 Parmjit Kaur(Wife) PB-21-002-006-001/386-A SC Chananwal A P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   16 Jal Kaur PB-21-002-006-001/393-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   17 Jalaur Singh(Self) PB-21-002-006-001/572-A OTHER Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 17/09/2019   18 Sukhdev Singh(Self) PB-21-002-006-001/189-A SC Chananwal A P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   19 Cheta Singh(Husband) PB-21-002-006-001/26-A SC Chananwal P P P P P A A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   20 Gurdev singh(Self) PB-21-002-006-001/302-A SC Chananwal P P P P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   21 Gurdev Kaur(Self) PB-21-002-006-001/291-A SC Chananwal A A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   22 Mukhtiar Kaur(Self) PB-21-002-006-001/275-A SC Chananwal P P P P P A A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   23 Jagroop Singh(Self) PB-21-002-006-001/154-A SC Chananwal P P A P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 17/09/2019   24 Amar Singh(Self) PB-21-002-006-001/51-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   25 Gurmail Kaur(Wife) PB-21-002-006-001/149-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   26 Moorati Kaur(Self) PB-21-002-006-001/26-A SC Chananwal P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   27 Gurpyar Singh(Self) PB-21-002-006-001/124-A SC Chananwal P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   28 Avtar Singh(Self) PB-21-002-006-001/115-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   29 Harbans Kaur(Self) PB-21-002-006-001/90-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   30 Karamjit Kaur. PB-21-002-006-001/144-A SC Chananwal A P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 17/09/2019   31 Nasib Kaur(Wife) PB-21-002-006-001/154-A SC Chananwal A P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   32 Shinder Kaur(Wife) PB-21-002-006-001/76-B SC Chananwal A A A P A A A P 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   33 Baljit Kaur(Self) PB-21-002-006-001/193-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   34 Harbans kaur(Self) PB-21-002-006-001/199-A SC Chananwal A P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   35 Balvir Kaur(Wife) PB-21-002-006-001/272-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   36 Charanjit Kaur(Wife) PB-21-002-006-001/178-A SC Chananwal A P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   37 Harsewak singh(Son) PB-21-002-006-001/340-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   38 Gurmail Kaur(Wife) PB-21-002-006-001/188-A SC Chananwal P P P A P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   39 Jasvinder Kaur(Wife) PB-21-002-006-001/114-A SC Chananwal A A P P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004463 Credited 01/01/2021   40 Mejar singh(Self) PB-21-002-006-001/300-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   41 Manjit kaur(Wife) PB-21-002-006-001/379-A OTHER Chananwal P A P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001969 Credited 18/01/2020   42 Pal Kaur(Self) PB-21-002-006-001/410-A SC Chananwal A A A A P P A P 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   43 Karmjit Kaur(Wife) PB-21-002-006-001/282-A SC Chananwal A A A P P A A P 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   44 Buta Singh(Son) PB-21-002-006-001/275-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 17/09/2019   45 satpal singh(Self) PB-21-002-006-001/378-A OTHER Chananwal P A P A P A A P 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   46 Joginder Kaur(Wife) PB-21-002-006-001/122-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   47 Chamkaur Singh(Self) PB-21-002-006-001/161-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   48 Moorati(Wife) PB-21-002-006-001/254-A SC Chananwal P P A A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   49 Rajwant kaur PB-21-002-006-001/310-A SC Chananwal A P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   50 Sukhwinder Kaur(Wife) PB-21-002-006-001/46-A SC Chananwal A A P P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   51 Jaswinder kaur(Wife) PB-21-002-006-001/340-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   52 Manjit Kaur PB-21-002-006-001/381-A SC Chananwal A A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   53 Jasvinder Kaur(Wife) PB-21-002-006-001/93-A SC Chananwal P P P A P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   54 Baljit Kaur(Wife) PB-21-002-006-001/35-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   55 Gurmail Kaur(Self) PB-21-002-006-001/74-A SC Chananwal A P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   56 Surjit Kaur(Wife) PB-21-002-006-001/175-A SC Chananwal P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   57 Karamjit Kaur(Wife) PB-21-002-006-001/388-A SC Chananwal A P P A P A A P 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 18/09/2019   58 Gurmeet Kaur(Self) PB-21-002-006-001/615-A SC Chananwal P P P P A P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000900 Credited 17/09/2019   59 Hardev Singh(Son) PB-21-002-006-001/102-A SC Chananwal A A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000900 Credited 17/09/2019   Daily Attendence 36 47 50 48 52 45 0 52

Category Amount Paid(In Rs.) Amount Paid SC 74228 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 79530 Average Per labour 1347.9661

Total man days : 330