Muster Roll No. : 1072	Date From : 20/01/2017    Date To : 30/01/2017	Sanction No. : ji26    Sanction Date : 27/10/2016
Work Code : 2618003039/LD/32936	Work Name : Land leveling in Dharamshala (2618003039/LD/32936)

Measurement Book Detail

MB NO.  5        Page NO.  15

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 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 Amandeep Kaur(Daughter) PB-18-003-039-001/29 OTHER JAKHWALI P P A P P P A P P A P 8 218 1744 0 0 1744       2618003WL004572 Credited 17/04/2017   2 Kewal Kumar(Self) PB-18-003-039-001/57 OTHER JAKHWALI P P A P P P A P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   3 Bhajan singh(Brother) PB-18-003-039-001/68 SC JAKHWALI P P A P P P A P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   4 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P A P P P A P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   5 Goldy(Son) PB-18-003-039-001/55 SC JAKHWALI P P A P P P A P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   6 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P A P P P A P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   7 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI P P A P P P A P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   8 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P A P P P A X X X X 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   9 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P A P P P A P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   10 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI P P A P P P A P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   11 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P A P P P A P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   12 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI A A A A P P A P P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   13 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P A P P P A P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   14 Balvir Kaur(Wife) PB-18-003-039-001/34 OTHER JAKHWALI P P A P P P A P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   15 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P A P P P A P A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   16 Razia Begam(Daughter-in-Law) PB-18-003-039-001/55 SC JAKHWALI P P A P P P A P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   17 Harbhajan Kaur(Self) PB-18-003-039-001/58 SC JAKHWALI P P A P P P A P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   18 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P P A P P P A P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   19 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P A P A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   20 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P A P P P A P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   21 Chotta Singh(Self) PB-18-003-039-001/36 OTHER JAKHWALI P P A P P P A P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   22 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI P P A P P P A P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   23 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI A P A P P P A P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   24 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P A P P P A P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 19/04/2017   25 Balkar Singh(Self) PB-18-003-039-001/48 SC JAKHWALI P P A P P P A P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 19/04/2017   26 Kulwinder Singh(Self) PB-18-003-039-001/47 SC JAKHWALI P P A A P P A P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   27 Makhan Singh(Self) PB-18-003-039-001/227 OTHER JAKHWALI P P A P P P A P P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004572 Credited 17/04/2017   Daily Attendence 25 26 0 25 26 26 0 25 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 28558 Amount Paid ST 0 Amount Paid Other 15260

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

Total Cash payment(In Rs.) Cash 43818 Average Per labour 1622.8889

Total man days : 201