Muster Roll No. : 1264	Date From : 01/03/2019    Date To : 14/03/2019	Sanction No. : FIN16    Sanction Date : 01/01/2019
Work Code : 2621009004/RC/9988984746	Work Name : Rural Connectivity Pattideep in 18-19 (2621009004/RC/9988984746)

Measurement Book Detail

MB NO.  1040        Page NO.  39

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 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 Balor Singh(Father) PB-21-009-004-001/50 OTHER PATTI DEEP P P A P P P P P P A P P P P 12 240 2880 0 0 2880 UCO BANK Bhadaur UCBA0003227 2621009WL001869 Credited 11/04/2019   2 Jang Singh(Self) PB-21-009-010-001/130 SC VIDHATY A P A P P P P A P A P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001869 Credited 11/04/2019   3 Bhola singh(Self) PB-21-009-010-001/98 SC VIDHATY P P A P P P P P P A P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001869 Credited 11/04/2019   4 Kulwinder Singh(Self) PB-21-009-004-001/45 OTHER PATTI DEEP P P A P P P P P P A P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001869 Credited 11/04/2019   5 Prem singh(Self) PB-21-009-004-001/40 SC PATTI DEEP P P A P P P P P P A P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001869 Credited 12/04/2019   6 Jangir Singh(Self) PB-21-009-004-001/44 OTHER PATTI DEEP P P A P P P P A P A P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001869 Credited 11/04/2019   7 Sukhdev Singh(Self) PB-21-009-004-001/15-A OTHER PATTI DEEP P P A P P P P P P A P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001869 Credited 11/04/2019   8 Jeet Singh(Self) PB-21-009-010-001/70 SC VIDHATY A P A P P P A P P A P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001869 Credited 11/04/2019   9 Gurdev Singh(Self) PB-21-009-010-001/80 OTHER VIDHATY A P A P P P P P P A P P A A 9 240 2160 0 0 2160 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001869 Credited 11/04/2019   10 Niranjan Singh(Self) PB-21-009-010-001/100 SC VIDHATY P A A P P P P P P A P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001869 Credited 11/04/2019   11 Harbans Singh(Self) PB-21-009-010-001/102 SC VIDHATY P P A P A A P A P A P P P A 8 240 1920 0 0 1920 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001869 Credited 11/04/2019   12 Kirpal singh(Self) PB-21-009-010-001/51-A SC VIDHATY P P A P P P P P P A P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001869 Credited 11/04/2019   13 Mohinder Singh(Self) PB-21-009-010-001/21 OTHER VIDHATY A P A P P P A P P A P P P A 9 240 2160 0 0 2160 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001869 Credited 11/04/2019   14 Teja Singh(Self) PB-21-009-004-001/41 OTHER PATTI DEEP A P A A A P P P P A P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001869 Credited 11/04/2019   15 Nirbah Singh(Self) PB-21-009-004-001/19 SC PATTI DEEP A A A P P P P P P A P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001869 Credited 17/04/2019   16 Makhan SIngh(Self) PB-21-009-010-001/118 SC VIDHATY P A A P P P P P P A P A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001869 Credited 11/04/2019   17 Kaka Singh(Self) PB-21-009-010-001/103 SC VIDHATY A A A A P A P P P A P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001869 Credited 11/04/2019   18 Harbans Singh(Self) PB-21-009-010-001/101 SC VIDHATY A P A P P P P P P A P A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001869 Credited 11/04/2019   19 Darshan Singh(Self) PB-21-009-004-001/6 SC PATTI DEEP P P A P P P P P P A A A A A 8 240 1920 0 0 1920 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001869 Credited 11/04/2019   20 Joginder Singh(Self) PB-21-009-010-001/10 SC VIDHATY A A A P P P P A A A P P P A 7 240 1680 0 0 1680 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001869 Credited 11/04/2019   21 Surjit Singh(Self) PB-21-009-004-001/46 OTHER PATTI DEEP P P A P P P P P P A A A A P 9 240 2160 0 0 2160 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001869 Credited 11/04/2019   22 Mukhtiar Singh(Self) PB-21-009-004-001/8-A OTHER PATTI DEEP P P A A A A A A A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001869 Credited 11/04/2019   23 Baldev Singh(Self) PB-21-009-004-001/9 OTHER PATTI DEEP P P A P P P P P P A P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001869 Credited 11/04/2019   24 Balvir Siingh(Self) PB-21-009-004-001/52 OTHER PATTI DEEP P P A P P A P P P A P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001869 Credited 11/04/2019   25 harjeet singh(Self) PB-21-009-004-001/4 OTHER PATTI DEEP A A A P P A A A A A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001869 Credited 11/04/2019   26 Baljeet Singh(Self) PB-21-009-004-001/21-A OTHER PATTI DEEP P P A P P A P P P A P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001869 Credited 11/04/2019   27 Mithu Singh(Self) PB-21-009-004-001/36 SC PATTI DEEP P P A A P P P P P A P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001869 Credited 11/04/2019   28 Joginder Singh(Self) PB-21-009-010-001/53 SC VIDHATY A A A A P P A P P A P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001869 Credited 11/04/2019   29 Nirmal singh(Self) PB-21-009-004-001/51 OTHER PATTI DEEP P P A P P P P P P A P P P P 12 240 2880 0 0 2880 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001869 Credited 11/04/2019   30 Binder Singh(Self) PB-21-009-004-001/42 OTHER PATTI DEEP P P A P A P P P P A P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002224 Credited 30/05/2019   Daily Attendence 19 23 0 25 26 24 25 24 27 0 27 24 22 20

Category Amount Paid(In Rs.) Amount Paid SC 33120 Amount Paid ST 0 Amount Paid Other 35520

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

Total Cash payment(In Rs.) Cash 68640 Average Per labour 2288

Total man days : 286