Muster Roll No. : 460	Date From : 27/08/2015    Date To : 05/09/2015	Sanction No. : 0032.    Sanction Date : 15/05/2015
Work Code : 2621009036/RC/40961	Work Name : Rural Connectivity(Jangiana)15-16 (2621009036/RC/40961)

Measurement Book Detail

MB NO.  197        Page NO.  33

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 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 Ranjit kaur PB-21-009-036-001/206 SC JANGIANA P P P P P P 6 210 1260 0 0 1260       2621009WL000390 Credited 28/01/2016   2 Hakam SIngh(Self) PB-21-009-036-001/181 SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 UCO BANK Bhadaur UCBA0003227 2621009WL000390 Credited 29/01/2016   3 Dev singh(Self) PB-21-009-036-001/156 SC JANGIANA P P 2 210 420 0 0 420 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000390 Credited 28/01/2016   4 Krishan singh(Self) PB-21-009-036-001/172 SC JANGIANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000712 Credited 24/08/2016   5 Sukhdev singh(Self) PB-21-009-036-001/159 SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000712 Credited 24/08/2016   6 Darshan singh(Self) PB-21-009-036-001/162 SC JANGIANA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000390 Credited 28/01/2016   7 BALJEET KAUR(Self) PB-21-009-036-001/42 SC JANGIANA P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000390 Credited 29/01/2016   8 Manjit Kaur PB-21-009-036-001/59 SC JANGIANA P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000390 Credited 29/01/2016   9 Kuldeep Kaur(Self) PB-21-009-036-001/81-A SC JANGIANA P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000390 Credited 29/01/2016   10 Gurdeep kaur PB-21-009-036-001/166 SC JANGIANA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000390 Credited 28/01/2016   11 Kuldeep Kaur PB-21-009-036-001/177 SC JANGIANA P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000390 Credited 28/01/2016   12 Rani Kaur PB-21-009-036-001/112 OTHER JANGIANA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000390 Credited 28/01/2016   13 Charnjeet Kaur PB-21-009-036-001/189 SC JANGIANA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000390 Credited 28/01/2016   14 Mahinder Kaur PB-21-009-036-001/197 SC JANGIANA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000390 Credited 28/01/2016   15 Karmjit Kaur(Self) PB-21-009-036-001/202 SC JANGIANA P 1 210 210 0 0 210 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000390 Credited 28/01/2016   16 Parmjeet Kaur PB-21-009-036-001/208 SC JANGIANA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL000390 Credited 28/01/2016   17 Gora Singh(Self) PB-21-009-036-001/231 SC JANGIANA P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000390 Credited 29/01/2016   18 Gurmel Singh(Self) PB-21-009-036-001/252 SC JANGIANA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000390 Credited 29/01/2016   19 Balkaran singh(Self) PB-21-009-036-001/118-A SC JANGIANA P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000390 Credited 29/01/2016   20 Gurcharan Kaur(Wife) PB-21-009-036-001/104-A SC JANGIANA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000390 Credited 28/01/2016   21 gurdev kaur(Wife) PB-21-009-036-001/168 SC JANGIANA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000390 Credited 28/01/2016   22 Amandeep kaur(Wife) PB-21-009-036-001/159 SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000390 Credited 28/01/2016   23 Parmjeet Kaur PB-21-009-036-001/82-B SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000390 Credited 29/01/2016   24 Resham Singh(Self) PB-21-009-036-001/5 SC JANGIANA P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000390 Credited 28/01/2016   25 Manjit Kaur(Wife) PB-21-009-036-001/65-A SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000390 Credited 29/01/2016   26 Gelo Hakam(Self) PB-21-009-036-001/72-A SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL000390 Credited 28/01/2016   27 KARAMJEET KAUR(Self) PB-21-009-036-001/61 SC JANGIANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000390 Credited 27/01/2016   28 Mahinder Kaur PB-21-009-036-001/195 SC JANGIANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000390 Credited 28/01/2016   29 Daljeet Kaur PB-21-009-036-001/198 SC JANGIANA P P P 3 210 630 0 0 630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000390 Credited 28/01/2016   30 Mohinder Kaur(Self) PB-21-009-036-001/41-A SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000390 Credited 27/01/2016   31 Bhajan Singh(Self) PB-21-009-036-001/251 SC JANGIANA P P P P 4 210 840 0 0 840 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000390 Credited 27/01/2016   32 Jaswinder Kaur(Self) PB-21-009-036-001/80-A SC JANGIANA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000390 Credited 27/01/2016   33 Jagsir Singh(Self) PB-21-009-036-001/39 SC JANGIANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000390 Credited 27/01/2016   34 Mander Singh(Self) PB-21-009-036-001/188 SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000390 Credited 28/01/2016   35 Kuldeep kaur(Wife) PB-21-009-036-001/167 SC JANGIANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000390 Credited 28/01/2016   36 Amarjit Kaur PB-21-009-036-001/222 SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000390 Credited 27/01/2016   37 Jagseer singh(Self) PB-21-009-036-001/153 SC JANGIANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000390 Credited 28/01/2016   38 Kapoora Singh(Self) PB-21-009-036-001/122-A SC JANGIANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000390 Credited 28/01/2016   39 Resham Singh(Self) PB-21-009-036-001/13 SC JANGIANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000390 Credited 27/01/2016   40 Surjeet Singh(Self) PB-21-009-036-001/143-A SC JANGIANA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000390 Credited 28/01/2016   41 Ajmer singh(Self) PB-21-009-036-001/167 SC JANGIANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000390 Credited 28/01/2016   42 ZGurjant Singh(Self) PB-21-009-036-001/69 SC JANGIANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000717 Credited 24/08/2016   43 Tej Kaur(Wife) PB-21-009-036-001/26-A SC JANGIANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000390 Credited 28/01/2016   44 Lakhveer Singh(Self) PB-21-009-036-001/100-A SC JANGIANA P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000390 Credited 28/01/2016   45 Charanjit Kaur(Self) PB-21-009-036-001/132-A SC JANGIANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000390 Credited 27/01/2016   46 Mukha Singh(Self) PB-21-009-036-001/3-A SC JANGIANA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001007 Credited 17/11/2016   47 Gurdeep Kaur PB-21-009-036-001/183 SC JANGIANA P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000390 Credited 28/01/2016   Daily Attendence 31 36 39 18 39 36 0 36 34 31

Category Amount Paid(In Rs.) Amount Paid SC 61320 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 63000 Average Per labour 1340.4255

Total man days : 300