Muster Roll No. : 2311	Date From : 11/01/2019    Date To : 17/01/2019	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 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   2 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   3 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   4 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   5 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI A P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   6 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   7 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   8 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   9 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   10 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   11 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   12 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   13 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI A P A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   14 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   15 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P A A P A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   16 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   17 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   18 Vijay Kumar(Self) PB-18-003-039-001/44 OTHER JAKHWALI A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL007446 Credited 12/03/2019   19 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   20 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   21 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   22 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   23 Balvir Kaur(Wife) PB-18-003-039-001/34 OTHER JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   24 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   25 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   26 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   27 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   28 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   29 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   30 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   31 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   32 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   33 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   34 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P A A A A P A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   35 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   36 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   37 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   38 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007446 Credited 12/03/2019   Daily Attendence 27 33 0 32 33 35 35

Category Amount Paid(In Rs.) Amount Paid SC 36000 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 46800 Average Per labour 1231.579

Total man days : 195