Muster Roll No. : 181	Date From : 17/07/2015    Date To : 28/07/2015	Sanction No. : JK11    Sanction Date : 30/06/2015
Work Code : 2618003039/RC/41549	Work Name : Earth Fiiling on General Samshaghat Road under Rural Connectivity (2618003039/RC/41549)

Measurement Book Detail

MB NO.  38        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 8 9 10 11 12 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 Sandeep singh(Son) PB-18-003-039-001/76 SC JAKHWALI P P P P 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL005041 Credited 14/03/2019   2 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 24/09/2015   3 Harmeet Singh(Son) PB-18-003-039-001/89 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000678 Credited 23/09/2015   4 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   5 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   6 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   7 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   8 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   9 Satpal Singh(Self) PB-18-003-039-001/8 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   10 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   11 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P 1 210 210 0 0 210 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   12 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   13 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   14 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   15 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   16 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   17 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   18 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 24/09/2015   19 Kala Singh(Self) PB-18-003-039-001/59 OTHER JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   20 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   21 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   22 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   23 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   24 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 24/09/2015   25 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 24/09/2015   26 Bhola Singh(Self) PB-18-003-039-001/61 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   27 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   28 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   29 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   30 Gurmeet Kaur(Wife) PB-18-003-039-001/9 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   31 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   32 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   33 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   34 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   35 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   36 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   37 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   38 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   39 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   40 Ujaggar Singh(Self) PB-18-003-039-001/71 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000678 Credited 23/09/2015   Daily Attendence 30 30 0 34 35 36 34 36 35 0 35 34

Category Amount Paid(In Rs.) Amount Paid SC 63000 Amount Paid ST 0 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 71190 Average Per labour 1779.75

Total man days : 339