Muster Roll No. : 586	Date From : 26/10/2015    Date To : 31/10/2015	Sanction No. : JG11    Sanction Date : 15/07/2015
Work Code : 2618003036/LD/23335	Work Name : Land Development (2618003036/LD/23335)

Measurement Book Detail

MB NO.  37        Page NO.  9

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 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 Baljeet Kaur(Self) PB-18-003-036-001/7 SC JAGO CHANATHAL P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 09/11/2015   2 Amar Kaur(Wife) PB-18-003-036-001/54 SC JAGO CHANATHAL P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   3 charanjit kaur(Self) PB-18-003-036-001/76 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 09/11/2015   4 Harpreet Singh(Self) PB-18-003-036-001/82 OTHER JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   5 Bachan Kaur(Self) PB-18-003-036-001/98 OTHER JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   6 Manga Khan(Self) PB-18-003-036-001/83 OTHER JAGO CHANATHAL P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   7 Bhag Singh(Self) PB-18-003-036-001/81 OTHER JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   8 Vdhawa Ram(Self) PB-18-003-036-001/72 SC JAGO CHANATHAL P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 09/11/2015   9 Gurmel Kaur(Self) PB-18-003-036-001/75 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 09/11/2015   10 Jasmel Kaur(Wife) PB-18-003-036-001/63 SC JAGO CHANATHAL P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   11 Paramjit Kaur(Daughter) PB-18-003-036-001/54 SC JAGO CHANATHAL P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   12 Kaka Singh(Self) PB-18-003-036-001/59 SC JAGO CHANATHAL P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   13 Bhupinder singh(Self) PB-18-003-036-001/90 OTHER JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   14 Jogindero(Wife) PB-18-003-036-001/79 SC JAGO CHANATHAL P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   15 Sano(Self) PB-18-003-036-001/99 SC JAGO CHANATHAL P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   16 Bachan Kaur(Self) PB-18-003-036-001/95 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   17 Jaimal Singh(Self) PB-18-003-036-001/97 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   18 Sabina(Self) PB-18-003-036-001/96 OTHER JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   19 Jatinder Singh(Self) PB-18-003-036-001/91 OTHER JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   20 Nirmala Devi(Self) PB-18-003-036-001/85 SC JAGO CHANATHAL P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   21 Daljeet Kaur(Self) PB-18-003-036-001/86 SC JAGO CHANATHAL P 1 210 210 0 0 210 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   22 Salma(Self) PB-18-003-036-001/89 OTHER JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   23 Nachhater Kaur(Self) PB-18-003-036-001/9 SC JAGO CHANATHAL P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   24 Baljeet Kaur(Wife) PB-18-003-036-001/5 SC JAGO CHANATHAL P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 09/11/2015   25 Sukhpal Kaur(Wife) PB-18-003-036-001/71 SC JAGO CHANATHAL P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   26 Gurmeet Singh(Self) PB-18-003-036-001/93 SC JAGO CHANATHAL P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   27 Samita Rani(Wife) PB-18-003-036-001/62 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 09/11/2015   28 Manjit Kaur(Wife) PB-18-003-036-001/58 SC JAGO CHANATHAL P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   29 Seeto(Wife) PB-18-003-036-001/65 SC JAGO CHANATHAL P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   30 Rajvir Singh(Self) PB-18-003-036-001/73 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   31 Balvir Singh(Self) PB-18-003-036-001/67 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL001713 Credited 12/11/2015   32 Balvir Kaur(Wife) PB-18-003-036-001/57 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   33 Sani Devi(Wife) PB-18-003-036-001/73 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 09/11/2015   34 Paramjit Kaur(Wife) PB-18-003-036-001/50 OTHER JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004982 Credited 12/03/2018   35 Sarabjit Kaur(Wife) PB-18-003-036-001/52 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 09/11/2015   36 Kulwinder Singh(Self) PB-18-003-036-001/62 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001713 Credited 12/11/2015   37 Ranjit Singh(Self) PB-18-003-036-001/50 OTHER JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL002167 Credited 30/01/2016   Daily Attendence 37 23 30 31 31 36

Category Amount Paid(In Rs.) Amount Paid SC 27300 Amount Paid ST 0 Amount Paid Other 12180

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

Total Cash payment(In Rs.) Cash 39480 Average Per labour 1067.027

Total man days : 188