Muster Roll No. : 568	Date From : 25/07/2019    Date To : 04/08/2019	Sanction No. : sehna24    Sanction Date : 06/01/2019
Work Code : 2621009063/RC/9988984766	Work Name : Rural Connectivity Pakho kanchian in 18-19 (2621009063/RC/9988984766)

Measurement Book Detail

MB NO.  3633        Page NO.  21

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 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 Manpreet Singh(Son) PB-21-009-039-001/78 SC JAGJITPURA P P P P P P P A A A A 7 21 147 0 0 147 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001245 Credited 17/09/2019   2 Nasib Kaur(Wife) PB-21-009-039-001/9-A SC JAGJITPURA P P P P P P P P P P A 10 21 210 0 0 210 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001245 Credited 17/09/2019   3 Ghukkar Singh(Self) PB-21-009-039-001/11 SC JAGJITPURA P P P P P P P A A A A 7 21 147 0 0 147 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001245 Credited 17/09/2019   4 Kuldeep Singh(Son) PB-21-009-039-001/22-A SC JAGJITPURA P P P P P P P P P P A 10 21 210 0 0 210 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001245 Credited 17/09/2019   5 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA P P P P P P P A A A A 7 21 147 0 0 147 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001245 Credited 17/09/2019   6 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA P P P P P P P A A A A 7 21 147 0 0 147 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001245 Credited 17/09/2019   7 Balwant Kaur PB-21-009-039-001/45-C SC JAGJITPURA P P P P P P P A A A A 7 21 147 0 0 147 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001245 Credited 17/09/2019   8 Gurmel kaur(Wife) PB-21-009-039-001/24 SC JAGJITPURA P P P P P P P A A A A 7 21 147 0 0 147 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001245 Credited 17/09/2019   9 Parwinder Kaur PB-21-009-039-001/87 SC JAGJITPURA P P P P P P P A A A A 7 21 147 0 0 147 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001245 Credited 17/09/2019   10 Gagandeep Singh(Self) PB-21-009-039-001/106 SC JAGJITPURA P P P P P P P A A A A 7 21 147 0 0 147 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001245 Credited 17/09/2019   11 Rajinder kour PB-21-009-039-001/89 SC JAGJITPURA P P P P P P P A A A A 7 21 147 0 0 147 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001245 Credited 17/09/2019   12 Charanjit Kaur PB-21-009-039-001/92 SC JAGJITPURA P P P P P P P A A A A 7 21 147 0 0 147 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001245 Credited 17/09/2019   13 Baljinder Kaur(Self) PB-21-009-039-001/62-A SC JAGJITPURA P P P P P P P A A A A 7 21 147 0 0 147 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001245 Credited 17/09/2019   14 Manjit Kaur(Wife) PB-21-009-039-001/38-A SC JAGJITPURA P P P P P P P A A A A 7 21 147 0 0 147 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001245 Credited 17/09/2019   15 Rajwinder Kaur(Self) PB-21-009-039-001/96-A SC JAGJITPURA P P P P P P P A A A A 7 21 147 0 0 147 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001245 Credited 17/09/2019   16 Bhola Singh(Self) PB-21-009-039-001/102 SC JAGJITPURA P P P P P P P A A A A 7 21 147 0 0 147 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001245 Credited 17/09/2019   17 Mahinder Singh(Father) PB-21-009-039-001/105 SC JAGJITPURA P P P P P P P A A A A 7 21 147 0 0 147 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001245 Credited 17/09/2019   Daily Attendence 17 17 17 17 17 17 17 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2625 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2625 Average Per labour 154.4118

Total man days : 125