Muster Roll No. : 138	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : 127    Sanction Date : 05/06/2017
Work Code : 2618003078/IC/18793	Work Name : 1R Distributory (2618003078/IC/18793)

Measurement Book Detail

MB NO.  84        Page NO.  4

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 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 Khano Devi(Mother) PB-18-003-078-001/2 SC REONA UCHA A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000527 Credited 14/06/2018   2 Meena(Self) PB-18-003-078-001/20 SC REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000527 Credited 14/06/2018   3 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000527 Credited 14/06/2018   4 Kartar Kaur(Self) PB-18-003-078-001/30 SC REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000527 Credited 14/06/2018   5 Beero Devi(Self) PB-18-003-078-001/49 SC REONA UCHA A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000527 Credited 14/06/2018   6 Kuldeep Kaur(Wife) PB-18-003-078-001/7 OTHER REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA sirhind 5102 2618003WL000527 Credited 14/06/2018   7 Shobha Rani(Wife) PB-18-003-078-001/33 SC REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000527 Credited 14/06/2018   8 Raje Dulari(Wife) PB-18-003-078-001/34 SC REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000527 Credited 14/06/2018   9 Sukhpal Kaur(Wife) PB-18-003-078-001/27 OTHER REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000527 Credited 14/06/2018   10 Gurmeet Kaur(Wife) PB-18-003-078-001/28 SC REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000527 Credited 14/06/2018   11 Reena Devi(Self) PB-18-003-078-001/35 SC REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000527 Credited 14/06/2018   12 Kamla Devi(Self) PB-18-003-078-001/68 SC REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000527 Credited 14/06/2018   13 Jaswinder Kaur(Wife) PB-18-003-078-001/71 SC REONA UCHA A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000527 Credited 14/06/2018   14 Balwinder Singh(Self) PB-18-003-078-001/191 SC REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000527 Credited 14/06/2018   15 Gurmeet Kaur(Wife) PB-18-003-078-001/89 SC REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND SBIN000510 2618003WL000527 Credited 14/06/2018   16 Kashmiro Devi(Daughter-in-Law) PB-18-003-078-001/92 SC REONA UCHA A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000527 Credited 14/06/2018   17 Surinder Kaur(Wife) PB-18-003-078-001/83 SC REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA Sirhind 5102 2618003WL000527 Credited 14/06/2018   18 Sandeep Kaur(Wife) PB-18-003-078-001/36 SC REONA UCHA P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000527 Credited 14/06/2018   19 Usha(Self) PB-18-003-078-001/184 OTHER REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000527 Credited 14/06/2018   20 Kamlesh Kaur(Self) PB-18-003-078-001/190 SC REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000527 Credited 14/06/2018   21 Kanta Rani(Self) PB-18-003-078-001/194 SC REONA UCHA A A P P A A A 2 240 480 0 0 480 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL000527 Credited 14/06/2018   22 Gurnam Singh(Father) PB-18-003-078-001/29 OTHER REONA UCHA P P P P P A P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL000527 Credited 14/06/2018   23 Raj Rani(Self) PB-18-003-078-001/192 OTHER REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000527 Credited 14/06/2018   24 Karnail Kaur(Wife) PB-18-003-078-001/37 SC REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000527 Credited 14/06/2018   25 Seema Rani(Wife) PB-18-003-078-001/81 SC REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000527 Credited 14/06/2018   26 Darshan Singh(Self) PB-18-003-078-001/22 SC REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000527 Credited 14/06/2018   27 Karnail singh(Self) PB-18-003-078-001/94 SC REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000527 Credited 14/06/2018   28 Asha Devi(Wife) PB-18-003-078-001/76 SC REONA UCHA A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000527 Credited 14/06/2018   29 Madhu Rani(Self) PB-18-003-078-001/185 SC REONA UCHA A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000527 Credited 14/06/2018   30 Madhu Bala(Self) PB-18-003-078-001/88 SC REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000527 Credited 14/06/2018   31 Paso Devi(Wife) PB-18-003-078-001/3 SC REONA UCHA P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000527 Credited 14/06/2018   32 Jasvir Kaur(Wife) PB-18-003-078-001/75 SC REONA UCHA A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000527 Credited 14/06/2018   33 GIONO(Mother) PB-18-003-078-001/63 SC REONA UCHA A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000527 Credited 14/06/2018   34 Ramandeep Singh(Son) PB-18-003-078-001/4 SC REONA UCHA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000527 Credited 14/06/2018   Daily Attendence 25 31 31 33 31 0 32

Category Amount Paid(In Rs.) Amount Paid SC 36720 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 43920 Average Per labour 1291.7646

Total man days : 183