Muster Roll No. : 214	Date From : 23/05/2019    Date To : 31/05/2019	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 9 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 P 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000385 Credited 12/06/2019   2 Ramnaryan(Self) PB-21-009-039-001/5 SC JAGJITPURA P P P A P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000385 Credited 12/06/2019   3 Gurdeep Singh(Self) PB-21-009-039-001/29 SC JAGJITPURA P P P A P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000385 Credited 11/06/2019   4 Veerpal kaur(Daughter) PB-21-009-039-001/7-A SC JAGJITPURA P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000385 Credited 11/06/2019   5 Karamjit kaur PB-21-009-039-001/80-A OTHER JAGJITPURA P P P A P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000385 Credited 11/06/2019   6 Baljit Singh(Self) PB-21-009-039-001/64 SC JAGJITPURA P P P A P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000385 Credited 11/06/2019   7 Nasib Kaur(Wife) PB-21-009-039-001/7-A SC JAGJITPURA P P P A P P P A A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 11/06/2019   8 Roop Singh(Self) PB-21-009-039-001/71 SC JAGJITPURA P P P A P P P P P 8 241 1928 0 0 1928 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 11/06/2019   9 Manjit Kaur PB-21-009-039-001/79-A OTHER JAGJITPURA P P P A P P P P A 7 241 1687 0 0 1687 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 11/06/2019   10 Nasib Kaur(Wife) PB-21-009-039-001/9-A SC JAGJITPURA P P P A P P P P A 7 241 1687 0 0 1687 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 11/06/2019   11 Bhola Singh(Self) PB-21-009-039-001/3 SC JAGJITPURA P P P A P P P P A 7 241 1687 0 0 1687 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 11/06/2019   12 Harbans Singh(Self) PB-21-009-039-001/35 SC JAGJITPURA P P P A P P P P A 7 241 1687 0 0 1687 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 11/06/2019   13 Ghukkar Singh(Self) PB-21-009-039-001/11 SC JAGJITPURA P P P A P P P P P 8 241 1928 0 0 1928 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 12/06/2019   14 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA P P P A P P P P P 8 241 1928 0 0 1928 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 11/06/2019   15 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA P P P A P P P P P 8 241 1928 0 0 1928 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 11/06/2019   16 Karamjeet kaur(Self) PB-21-009-039-001/51-A SC JAGJITPURA P P P A P P P A A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 11/06/2019   17 Bant Singh(Self) PB-21-009-039-001/52-A SC JAGJITPURA P P P A P P P P P 8 241 1928 0 0 1928 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 11/06/2019   18 Charanjeet Kaur(Self) PB-21-009-039-001/56-A SC JAGJITPURA P P P A P P P P A 7 241 1687 0 0 1687 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 11/06/2019   19 Balwant Kaur PB-21-009-039-001/45-C SC JAGJITPURA P P P A P P P P A 7 241 1687 0 0 1687 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 12/06/2019   20 Gurmel kaur(Wife) PB-21-009-039-001/24 SC JAGJITPURA P P P A P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000385 Credited 11/06/2019   21 Sukhpal Kaur(Self) PB-21-009-039-001/42-A SC JAGJITPURA P P P A P P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000385 Credited 11/06/2019   22 Lakha Singh(Husband) PB-21-009-039-001/9-A SC JAGJITPURA P P P A P P P P A 7 241 1687 0 0 1687 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 11/06/2019   23 Saranjit kour PB-21-009-039-001/90 SC JAGJITPURA P P P A A A A A A 3 241 723 0 0 723 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 11/06/2019   24 Paramjit Kaur(Self) PB-21-009-039-001/98 SC JAGJITPURA P P P A P A A A A 4 241 964 0 0 964 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 11/06/2019   25 Rano Kaur PB-21-009-039-001/86 SC JAGJITPURA P P P A P P A A A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 11/06/2019   26 Parwinder Kaur PB-21-009-039-001/87 SC JAGJITPURA P P P A P P P P P 8 241 1928 0 0 1928 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 11/06/2019   27 Kiranjit Kaur(Mother) PB-21-009-039-001/6 SC JAGJITPURA P P P A P A A A A 4 241 964 0 0 964 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 11/06/2019   28 Kiranjit Kaur PB-21-009-039-001/64 SC JAGJITPURA P P P A P P P P P 8 241 1928 0 0 1928 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 11/06/2019   29 Jasvir kaur(Wife) PB-21-009-039-001/18-A SC JAGJITPURA A A A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000385 Credited 11/06/2019   30 Charanjit Kaur(Self) PB-21-009-039-001/2 OTHER JAGJITPURA P P P A P P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000385 Credited 11/06/2019   31 Rajinder kour PB-21-009-039-001/89 SC JAGJITPURA P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000385 Credited 11/06/2019   32 Jaspal Kaur(Wife) PB-21-009-039-001/5 SC JAGJITPURA P P P A P A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000385 Credited 11/06/2019   33 Charanjit Kaur PB-21-009-039-001/92 SC JAGJITPURA P P P A P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000385 Credited 11/06/2019   34 Jasveer Kaur(Self) PB-21-009-039-001/99 SC JAGJITPURA P P P A P P P P A 7 241 1687 0 0 1687 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 11/06/2019   35 Manjit Kaur(Wife) PB-21-009-039-001/38-A SC JAGJITPURA P P P A P P P P P 8 241 1928 0 0 1928 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000385 Credited 11/06/2019   36 Rajwinder Kaur(Self) PB-21-009-039-001/96-A SC JAGJITPURA P P P A P P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000385 Credited 11/06/2019   37 Bhola Singh(Self) PB-21-009-039-001/102 SC JAGJITPURA P P P A P P P P A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000385 Credited 11/06/2019   Daily Attendence 36 36 36 0 35 31 27 25 14

Category Amount Paid(In Rs.) Amount Paid SC 53984 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 57840 Average Per labour 1563.2433

Total man days : 240