Muster Roll No. : 514	Date From : 17/07/2018    Date To : 23/07/2018	Sanction No. : 1191/    Sanction Date : 03/07/2018
Work Code : 2618003020/LD/75298	Work Name : Land development in park (2618003020/LD/75298)

Measurement Book Detail

MB NO.  13        Page NO.  7

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 Manjit Kaur(Self) PB-18-003-020-001/23 OTHER BASANT PURA P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001691 Credited 01/09/2018   2 Ranjit singh(Self) PB-18-003-020-001/22 OTHER BASANT PURA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   3 Jaswinder Kaur(Self) PB-18-003-020-001/28 OTHER BASANT PURA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   4 Amarjit kaur(Self) PB-18-003-020-001/32 OTHER BASANT PURA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   5 Gurmeet singh(Self) PB-18-003-024-001/362 OTHER CHANARTHAL KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   6 Bikramjeet Singh(Self) PB-18-003-024-001/335 OTHER CHANARTHAL KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 03/09/2018   7 Sukhdev Singh(Self) PB-18-003-020-001/12 OTHER BASANT PURA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   8 Harwinder singh(Self) PB-18-003-024-001/369 SC CHANARTHAL KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   9 Amarjit Singh(Self) PB-18-003-020-001/13 OTHER BASANT PURA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   10 Karmjit singh bajwa(Self) PB-18-003-020-001/26 OTHER BASANT PURA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   11 Jasveer Kaur(Self) PB-18-003-024-001/193 SC CHANARTHAL KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   12 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   13 Kamlesh Kaur(Self) PB-18-003-024-001/289 SC CHANARTHAL KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   14 Jasmel Kaur(Self) PB-18-003-024-001/241 OTHER CHANARTHAL KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   15 gurtej singh(Self) PB-18-003-020-001/25 OTHER BASANT PURA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   16 Nisha Rani(Self) PB-18-003-024-001/198 SC CHANARTHAL KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   17 inderjit singh(Self) PB-18-003-024-001/164 SC CHANARTHAL KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 03/09/2018   18 Harbans Kaur(Self) PB-18-003-020-001/2 SC BASANT PURA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   19 Anwar hussain(Self) PB-18-003-024-001/234 OTHER CHANARTHAL KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   20 Harjinder Kaur(Self) PB-18-003-020-001/16 OTHER BASANT PURA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   21 sunny(Self) PB-18-003-020-001/27 OTHER BASANT PURA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   22 Naresh kumar(Self) PB-18-003-024-001/372 OTHER CHANARTHAL KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   23 Sandeep Kaur(Self) PB-18-003-020-001/1 SC BASANT PURA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   24 Manjeet Kaur(Self) PB-18-003-020-001/6 SC BASANT PURA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   25 Parkash Kaur(Self) PB-18-003-020-001/8 SC BASANT PURA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   26 Seema(Self) PB-18-003-020-001/9 OTHER BASANT PURA P P X X X X X 2 240 480 0 0 480 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   27 Razia Begum(Self) PB-18-003-020-001/14 OTHER BASANT PURA P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   28 Shkeel Mohammad(Self) PB-18-003-020-001/4 OTHER BASANT PURA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   29 Gafura(Self) PB-18-003-020-001/21 OTHER BASANT PURA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   30 jameer khan(Self) PB-18-003-024-001/202 SC CHANARTHAL KALAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001691 Credited 01/09/2018   Daily Attendence 30 29 29 29 29 0 29

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 26160

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 1400

Total man days : 175