Muster Roll No. : 695	Date From : 18/09/2017    Date To : 25/09/2017	Sanction No. : sehna 391    Sanction Date : 18/05/2017
Work Code : 2621009019/RC/62653	Work Name : LB Rural Connectivity Kaire 2017-18 (2621009019/RC/62653)

Measurement Book Detail

MB NO.  56        Page NO.  51

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 Amro Kour(Self) PB-21-009-019-001/112-A SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001051 Credited 27/12/2017   2 GURDEV KAUR(Self) PB-21-009-019-001/103-A OTHER KAIRE A P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001051 Credited 27/12/2017   3 Kuldeep Kaur(Wife) PB-21-009-019-001/171 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001051 Credited 27/12/2017   4 Billu Singh(Self) PB-21-009-019-001/173 SC KAIRE A P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001051 Credited 27/12/2017   5 Santram Singh(Self) PB-21-009-019-001/174 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001051 Credited 27/12/2017   6 Baljeet Kaur(Wife) PB-21-009-019-001/175 SC KAIRE A A A A A A P P 2 233 466 0 0 466 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   7 Nanki(Wife) PB-21-009-019-001/199 SC KAIRE P P P P P A A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   8 SUKHPREET KOUR(Self) PB-21-009-019-001/203 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   9 Ranjit kaur(Wife) PB-21-009-019-001/204 SC KAIRE P P P P P A P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   10 Sukhwinder kaur(Wife) PB-21-009-019-001/205 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   11 Nahiru Singh(Father) PB-21-009-019-001/205 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   12 Swarnjeet Kaur(Wife) PB-21-009-019-001/159 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   13 Karmjeet Kaur(Wife) PB-21-009-019-001/162 SC KAIRE A P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   14 Gurmel Singh PB-21-009-019-001/165 SC KAIRE P P P A P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   15 Chand Singh(Self) PB-21-009-019-001/166 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   16 Rani kaur(Wife) PB-21-009-019-001/166 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   17 Satpal Kaur(Wife) PB-21-009-019-001/168 SC KAIRE A P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   18 Amanpreet Singh(Self) PB-21-009-019-001/169 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   19 Mindo(Wife) PB-21-009-019-001/17 SC KAIRE P P P A P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   20 Sandeep Kaur(Wife) PB-21-009-019-001/170 SC KAIRE A A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   21 Jaswinder Kaur(Wife) PB-21-009-019-001/178 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   22 Gora Singh(Self) PB-21-009-019-001/180 SC KAIRE P P P P A A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   23 Kaka Singh(Self) PB-21-009-019-001/185 SC KAIRE P P P A P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   24 Gurdev Kaur(Wife) PB-21-009-019-001/185 SC KAIRE P P P A A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   25 Harbans Kaur PB-21-009-019-001/186 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   26 Jagjiwen Singh(Self) PB-21-009-019-001/187 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   27 Pammi Kaur(Wife) PB-21-009-019-001/19-A SC KAIRE A A A A P A P P 3 233 699 0 0 699 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   28 Naib singh(Self) PB-21-009-019-001/190 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   29 Sarabjit Kaur(Wife) PB-21-009-019-001/192 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   30 Sukhpreet kaur PB-21-009-019-001/194 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   31 Karamjit singh(Self) PB-21-009-019-001/197 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   32 Surjeet Kaur(Wife) PB-21-009-019-001/103-A OTHER KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   33 RAMPYARI KAUR(Self) PB-21-009-019-001/109-D SC KAIRE A P P A P A A P 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   34 Hansraj Singh(Self) PB-21-009-019-001/11-A SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   35 AMARJEET KAUR(Self) PB-21-009-019-001/110 SC KAIRE A A A P P A A P 3 233 699 0 0 699 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001051 Credited 27/12/2017   36 Kuldeep Kaur(Wife) PB-21-009-019-001/10-A SC KAIRE A A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   37 Parmjeet Kaur(Wife) PB-21-009-019-001/144-A OTHER KAIRE A A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   38 Arshdeep Kaur(Wife) PB-21-009-019-001/147 OTHER KAIRE A A A A A A A P 1 233 233 0 0 233 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   39 Gurmail Kaur PB-21-009-019-001/148 OTHER KAIRE P P A P P A P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   40 Saudgar singh(Self) PB-21-009-019-001/149 SC KAIRE A P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   41 Jasvir Kaur(Wife) PB-21-009-019-001/152 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   42 VEERBANTI(Wife) PB-21-009-019-001/153 SC KAIRE P A P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   43 Simarnjeet Kaur(Wife) PB-21-009-019-001/156 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   44 AVTAR SINGH(Self) PB-21-009-019-001/113-A SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   45 Sukhwinder Kaur(Wife) PB-21-009-019-001/12-A SC KAIRE P P P A P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   46 SUKHPREET KAUR(Wife) PB-21-009-019-001/121 SC KAIRE P P A P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   47 JAGROOP SINGH(Self) PB-21-009-019-001/123-A SC KAIRE P P P A P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   48 BALJEET KAUR(Wife) PB-21-009-019-001/123-A SC KAIRE P P X X X X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   49 JASVEER SINGH(Self) PB-21-009-019-001/124-A SC KAIRE A A A P P A P P 4 233 932 0 0 932 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   50 PAL KAUR(Wife) PB-21-009-019-001/124-A SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   51 Hamir Kaur(Self) PB-21-009-019-001/126 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   52 PARAMJEET KAUR(Self) PB-21-009-019-001/128 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   53 SARBJEET KAUR(Wife) PB-21-009-019-001/131 SC KAIRE A A P P P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   54 PRABHU SINGH(Self) PB-21-009-019-001/132 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   55 SHINDER KAUR(Wife) PB-21-009-019-001/135 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   56 Jagtar Singh(Husband) PB-21-009-019-001/136 SC KAIRE A P P A P A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   57 SARBJEET KAUR(Wife) PB-21-009-019-001/137 SC KAIRE A A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   58 Malkit Kaur(Self) PB-21-009-019-001/140 SC KAIRE P P P A P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001051 Credited 27/12/2017   59 Jaspreet Kaur(Wife) PB-21-009-019-001/158 SC KAIRE P P P A P A P P 6 233 1398 0 0 1398 ANDHRA BANK Barnala ANDB0001962 2621009WL001051 Credited 27/12/2017   60 Satnam singh(Son) PB-21-009-019-001/15-A SC KAIRE A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001051 Credited 28/12/2017   61 jasvir kaur PB-21-009-019-001/198 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001051 Credited 27/12/2017   62 Manpreet Singh(Son) PB-21-009-019-001/16 OTHER KAIRE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001051 Credited 27/12/2017   63 Taranjit Singh(Son) PB-21-009-019-001/146 SC KAIRE A P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001051 Credited 27/12/2017   64 Gagandeep Kaur(Daughter) PB-21-009-019-001/146 SC KAIRE A A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001051 Credited 27/12/2017   65 SHINDER KAUR(Wife) PB-21-009-019-001/142 SC KAIRE A P P A P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RAISAR SBIN0051400 2621009WL001051 Credited 27/12/2017   66 Jagtar Singh(Son) PB-21-009-019-001/178 SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL001051 Credited 27/12/2017   67 Ramandeep Kaur(Daughter) PB-21-009-019-001/10-A SC KAIRE P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA D.A.C.BARNALA SBIN0051223 2621009WL001051 Credited 27/12/2017   Daily Attendence 46 55 58 50 59 0 55 58

Category Amount Paid(In Rs.) Amount Paid SC 82482 Amount Paid ST 0 Amount Paid Other 6291

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

Total Cash payment(In Rs.) Cash 88773 Average Per labour 1324.9701

Total man days : 381