Muster Roll No. : 346	Date From : 13/06/2019    Date To : 20/06/2019	Sanction No. : FIN 62    Sanction Date : 11/02/2019
Work Code : 2621009039/RC/78399	Work Name : Rural Connectivity at Village Jagitpura 18-19 (2621009039/RC/78399)

Measurement Book Detail

MB NO.  1038        Page NO.  81

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 Rajveer Singh(Self) PB-21-009-039-001/112 SC JAGJITPURA P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000618 Credited 23/07/2019   2 Ramnaryan(Self) PB-21-009-039-001/5 SC JAGJITPURA P A A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000618 Credited 24/07/2019   3 Veerpal kaur(Daughter) PB-21-009-039-001/7-A SC JAGJITPURA P P P A P A A A 4 241 964 0 0 964 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000618 Credited 23/07/2019   4 Baljit Singh(Self) PB-21-009-039-001/64 SC JAGJITPURA P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000618 Credited 23/07/2019   5 Nasib Kaur(Wife) PB-21-009-039-001/7-A SC JAGJITPURA P P P A A A A A 3 241 723 0 0 723 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000618 Credited 23/07/2019   6 Nasib Kaur(Wife) PB-21-009-039-001/9-A SC JAGJITPURA P P P A P P P P 7 241 1687 0 0 1687 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000618 Credited 23/07/2019   7 Roop Singh(Self) PB-21-009-039-001/71 SC JAGJITPURA P P P A P P P P 7 241 1687 0 0 1687 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000618 Credited 23/07/2019   8 Manjit Kaur PB-21-009-039-001/79-A OTHER JAGJITPURA P P P A P P P P 7 241 1687 0 0 1687 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000618 Credited 23/07/2019   9 Bant Singh(Self) PB-21-009-039-001/52-A SC JAGJITPURA P P P A P P P P 7 241 1687 0 0 1687 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000618 Credited 23/07/2019   10 Charanjeet Kaur(Self) PB-21-009-039-001/56-A SC JAGJITPURA P P P A P P P P 7 241 1687 0 0 1687 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000618 Credited 23/07/2019   11 Karnel singh(Self) PB-21-009-039-001/58 SC JAGJITPURA P P P A P A A A 4 241 964 0 0 964 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000618 Credited 23/07/2019   12 Balwant Kaur PB-21-009-039-001/45-C SC JAGJITPURA P A A A A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000618 Credited 24/07/2019   13 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA P P P A P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000618 Credited 23/07/2019   14 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA P P P A P P P P 7 241 1687 0 0 1687 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000618 Credited 23/07/2019   15 Bhola Singh(Self) PB-21-009-039-001/3 SC JAGJITPURA P P P A P P P P 7 241 1687 0 0 1687 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000618 Credited 23/07/2019   16 Harbans Singh(Self) PB-21-009-039-001/35 SC JAGJITPURA P P P A P P P P 7 241 1687 0 0 1687 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000618 Credited 23/07/2019   17 Ghukkar Singh(Self) PB-21-009-039-001/11 SC JAGJITPURA P P A A A A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000618 Credited 24/07/2019   18 Gurmel kaur(Wife) PB-21-009-039-001/24 SC JAGJITPURA P P P A P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000618 Credited 23/07/2019   19 Bholi Kaur(Wife) PB-21-009-039-001/35 SC JAGJITPURA P P P A P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000618 Credited 23/07/2019   20 Sukhpal Kaur(Self) PB-21-009-039-001/42-A SC JAGJITPURA P P P A P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000618 Credited 23/07/2019   21 Lakha Singh(Husband) PB-21-009-039-001/9-A SC JAGJITPURA P P P A P P P P 7 241 1687 0 0 1687 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000618 Credited 23/07/2019   22 Kiranjit Kaur(Mother) PB-21-009-039-001/6 SC JAGJITPURA P P P A P P P P 7 241 1687 0 0 1687 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000618 Credited 23/07/2019   23 Kiranjit Kaur PB-21-009-039-001/64 SC JAGJITPURA P P P A P P P P 7 241 1687 0 0 1687 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000618 Credited 23/07/2019   24 Rano Kaur PB-21-009-039-001/86 SC JAGJITPURA P P P A A A A A 3 241 723 0 0 723 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000618 Credited 23/07/2019   25 Parwinder Kaur PB-21-009-039-001/87 SC JAGJITPURA P P P A P A A A 4 241 964 0 0 964 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000618 Credited 23/07/2019   26 Jogindro PB-21-009-039-001/16 SC JAGJITPURA P P P A P P A A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000618 Credited 23/07/2019   27 Jasvir kaur(Wife) PB-21-009-039-001/18-A SC JAGJITPURA P P P A P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000618 Credited 23/07/2019   28 Charanjit Kaur(Self) PB-21-009-039-001/2 OTHER JAGJITPURA P P P A P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000618 Credited 23/07/2019   29 Jaspal Kaur(Wife) PB-21-009-039-001/5 SC JAGJITPURA P P A A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000618 Credited 23/07/2019   30 Manjit Kaur(Wife) PB-21-009-039-001/38-A SC JAGJITPURA P P P A P P P P 7 241 1687 0 0 1687 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000618 Credited 23/07/2019   31 Jasveer Kaur(Self) PB-21-009-039-001/99 SC JAGJITPURA A A A A A P P P 3 241 723 0 0 723 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000618 Credited 23/07/2019   32 Rajwinder Kaur(Self) PB-21-009-039-001/96-A SC JAGJITPURA A A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000618 Credited 23/07/2019   33 Bhola Singh(Self) PB-21-009-039-001/102 SC JAGJITPURA P P P A P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000618 Credited 23/07/2019   34 Amandeep Singh(Son) PB-21-009-039-001/102 SC JAGJITPURA P P P A P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000618 Credited 23/07/2019   35 Mahinder Singh(Father) PB-21-009-039-001/105 SC JAGJITPURA P P P A P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000618 Credited 23/07/2019   Daily Attendence 33 31 29 0 27 25 23 21

Category Amount Paid(In Rs.) Amount Paid SC 42898 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 45549 Average Per labour 1301.4

Total man days : 189