Muster Roll No. : 650	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 Charanjit Kaur(Wife) PB-21-009-036-001/9-A SC JANGIANA P P A P P P A P P A P P P A P 11 233 2563 0 0 2563 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL001029 Credited 27/12/2017   2 Bhotto Kaur(Wife) PB-21-009-036-001/297 SC JANGIANA A A A A A P P P P A P P A A A 6 233 1398 0 0 1398 UCO BANK Bhadaur UCBA0003227 2621009WL001029 Credited 27/12/2017   3 Amandeep Kaur(Wife) PB-21-009-036-001/305 SC JANGIANA P P A P P P P P P A P P P A P 12 233 2796 0 0 2796 UCO BANK Bhadaur UCBA0003227 2621009WL001029 Credited 27/12/2017   4 Naseeb Kaur(Wife) PB-21-009-036-001/307 SC JANGIANA P P A P P P P P P A P P A A P 11 233 2563 0 0 2563 UCO BANK Bhadaur UCBA0003227 2621009WL001029 Credited 27/12/2017   5 Paramjit kaur(Self) PB-21-009-036-001/324 SC JANGIANA P A A A P P A P P A P P P P P 10 233 2330 0 0 2330 UCO BANK Bhadaur UCBA0003227 2621009WL001029 Credited 27/12/2017   6 Sarabjit kaur(Self) PB-21-009-036-001/339 SC JANGIANA P P A P P P P P A A P P P P P 12 233 2796 0 0 2796 UCO BANK Bhadaur UCBA0003227 2621009WL001029 Credited 27/12/2017   7 Charanjit Kaur(Self) PB-21-009-036-001/340 SC JANGIANA P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 UCO BANK Bhadaur UCBA0003227 2621009WL001029 Credited 27/12/2017   8 Malkeet Kaur(Self) PB-21-009-036-001/40-A SC JANGIANA P P A A A A A A A A A A A A A 2 233 466 0 0 466 UCO BANK Bhadaur UCBA0003227 2621009WL001029 Credited 27/12/2017   9 Manjit kaur(Self) PB-21-009-036-001/289 OTHER 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   10 Manjit Kaur(Wife) PB-21-009-036-001/74-B SC JANGIANA P P A P P P P P P A P P P A P 12 233 2796 0 0 2796 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   11 Surjit Singh(Self) PB-21-009-036-001/307 SC JANGIANA P P A P P P P P P A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   12 Harjinder Kaur(Self) PB-21-009-036-001/4-A SC JANGIANA P P A A A A P P P A P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   13 Gelo Hakam(Self) PB-21-009-036-001/72-A SC JANGIANA P P A P P A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   14 Manjit Kaur(Wife) PB-21-009-036-001/65-A SC JANGIANA P P A P P P P P P A P A P P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   15 Chandarkala(Self) PB-21-009-036-001/68-A SC JANGIANA P P A P P P P P P A P P A P P 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   16 Resham Singh(Self) PB-21-009-036-001/5 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   17 Satpal Singh(Self) PB-21-009-036-001/50-A SC JANGIANA P P A P P A A P P A P P A P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   18 Rama Singh(Self) PB-21-009-036-001/58-A 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 Shinder Singh(Husband) PB-21-009-036-001/59 SC JANGIANA P P A P P A 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   20 Amarjeet Kaur PB-21-009-036-001/60 SC JANGIANA P P A P P P P P P A P P P P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   21 Lachmon Singh(Father) PB-21-009-036-001/38-A SC JANGIANA A A A P P 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   22 Chint kaur(Self) PB-21-009-036-001/288 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   23 Rani Kaur PB-21-009-036-001/33-B 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   24 Gurdev Kaur(Wife) PB-21-009-036-001/28-A 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   25 SURJEET KAUR(Self) PB-21-009-036-001/30 SC JANGIANA P P A P P P P P P A A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   26 Jasvir Kaur(Self) PB-21-009-036-001/95-A SC JANGIANA P P A P A A P P P A P P P P A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001029 Credited 27/12/2017   27 Baljit Kaur PB-21-009-036-001/76 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   28 Sukhdev Singh(Self) PB-21-009-036-001/78-A 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   29 NASEEB KAUR(Self) PB-21-009-036-001/79 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   30 Parmjeet Kaur PB-21-009-036-001/82-B 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   31 Seeto kaur(Self) PB-21-009-036-001/285 OTHER JANGIANA A A A A A A A A A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   32 Mohinder Kaur(Self) PB-21-009-036-001/41-A SC JANGIANA P P A P A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   33 Malkit Kaur(Self) PB-21-009-036-001/304 SC JANGIANA P A 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   34 Jagar Singh(Self) PB-21-009-036-001/360 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   35 Jaswinder Kaur(Self) PB-21-009-036-001/80-A 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   36 Jagsir Singh(Self) PB-21-009-036-001/39 SC JANGIANA P P A P P A 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   37 Gurbacchan Singh(Self) PB-21-009-036-001/37-A 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   38 Gurdev Kaur(Self) PB-21-009-036-001/292 SC JANGIANA P P A P P P P P P A P P A P P 12 233 2796 0 0 2796 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   39 ZGurjant Singh(Self) PB-21-009-036-001/69 SC JANGIANA P P A A A A P P P A P P P A A 8 233 1864 0 0 1864 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   40 Mandeep kaur PB-21-009-036-001/63 OTHER 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   41 Gurjant Singh(Self) PB-21-009-036-001/75 SC JANGIANA P P A P P P A 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   42 Kulwinder Kaur(Self) PB-21-009-036-001/298 SC JANGIANA A P A P P A A P P A P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   43 Mukha Singh(Self) PB-21-009-036-001/3-A SC JANGIANA A A A A A A P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001029 Credited 27/12/2017   44 Balvir Singh(Self) PB-21-009-036-001/308 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   45 Gian kaur(Wife) PB-21-009-036-001/347 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   46 Raj Kaur(Self) PB-21-009-036-001/303 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   Daily Attendence 40 40 0 38 38 33 35 40 39 0 39 37 32 31 31

Category Amount Paid(In Rs.) Amount Paid SC 102986 Amount Paid ST 0 Amount Paid Other 7223

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

Total Cash payment(In Rs.) Cash 110209 Average Per labour 2395.8479

Total man days : 473