Muster Roll No. : 1817	Date From : 29/11/2018    Date To : 05/12/2018	Sanction No. : 1571    Sanction Date : 21/06/2018
Work Code : 2618003039/RC/86349	Work Name : Rural Connectivity(Berm) (2618003039/RC/86349)

Measurement Book Detail

MB NO.  38        Page NO.  2

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 Manpreet Kaur(Wife) PB-18-003-039-001/74 SC JAKHWALI P P A A A A A 2 240 480 0 0 480       2618003WL012272 Credited 23/03/2020   2 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009515 Credited 11/04/2019   3 gurpyar singh(Husband) PB-18-003-039-001/92 SC JAKHWALI P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   4 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   5 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   6 Bachan Kaur(Daughter) PB-18-003-039-001/40 SC JAKHWALI P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   7 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   8 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   9 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   10 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   11 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   12 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   13 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   14 Amar Singh(Self) PB-18-003-039-001/9 SC JAKHWALI P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   15 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   16 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   17 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI P P A A P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   18 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   19 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   20 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   21 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   22 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   23 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   24 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   25 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   26 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   27 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   28 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   29 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   30 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   31 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   32 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   33 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   34 Gurpreet Singh(Self) PB-18-003-039-001/87 SC JAKHWALI P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   35 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   36 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   37 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   38 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   39 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   40 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   41 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   42 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   43 harnek singh(Self) PB-18-003-039-001/94 OTHER JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010924 Credited 30/04/2019   44 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI P A P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   45 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   46 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   47 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   48 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005610 Credited 28/02/2019   Daily Attendence 46 43 36 0 39 40 40

Category Amount Paid(In Rs.) Amount Paid SC 44160 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 58560 Average Per labour 1220

Total man days : 244