Muster Roll No. : 2484	Date From : 29/01/2019    Date To : 04/02/2019	Sanction No. : 1191-    Sanction Date : 03/07/2018
Work Code : 2618003029/DP/76498	Work Name : Road side plantation (2618003029/DP/76498)

Measurement Book Detail

MB NO.  29        Page NO.  1

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 Harbans kaur(Self) PB-18-003-029-001/107 SC DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   2 Jarnail singh(Self) PB-18-003-029-001/108 SC DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   3 DALJIT KAUR(Self) PB-18-003-029-001/109 SC DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   4 Ram murti(Self) PB-18-003-029-001/104 SC DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   5 Karnail Kaur(Self) PB-18-003-029-001/110 SC DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   6 Harpal kaur(Self) PB-18-003-029-001/114 OTHER DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   7 Angrej kaur(Self) PB-18-003-029-001/118 OTHER DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   8 bhajan kaur(Self) PB-18-003-029-001/123 OTHER DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   9 gurdev jaur(Self) PB-18-003-029-001/124 OTHER DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   10 amarnath(Father) PB-18-003-029-001/120 SC DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL008611 Credited 11/04/2019   11 baljit singh(Self) PB-18-003-029-001/125 SC DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   12 Jaswant singh(Son) PB-18-003-029-001/102 SC DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   13 Mohinder Singh(Father) PB-18-003-029-001/12 SC DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   14 Karnail Kaur(Wife) PB-18-003-029-001/129 SC DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   15 Paramjit Kaur(Wife) PB-18-003-029-001/13 SC DHATONDA A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   16 Rajwinder kaur(Self) PB-18-003-029-001/101 SC DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   17 Gurnam singh(Self) PB-18-003-029-001/128 SC DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   18 Sarbjit kaur(Self) PB-18-003-029-001/112 SC DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   19 Manjit kaur(Wife) PB-18-003-029-001/105 SC DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   20 Sukhjeet kaur(Wife) PB-18-003-029-001/106 SC DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   21 Balwinder kaur(Wife) PB-18-003-029-001/1 SC DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   22 Gurdeep Singh(Son) PB-18-003-029-001/11 SC DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   23 Suman(Self) PB-18-003-029-001/113 OTHER DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   24 Gurdeep kaur(Self) PB-18-003-029-001/115 OTHER DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010921 Credited 30/04/2019   25 jalo(Wife) PB-18-003-029-001/100 SC DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   26 Sinderpal Kaur(Self) PB-18-003-029-001/126 SC DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   27 satya kaur(Self) PB-18-003-029-001/122 SC DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   28 Mukhtyar Kuar(Daughter) PB-18-003-029-001/103 SC DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   29 Gurmeet singh(Self) PB-18-003-029-001/127 SC DHATONDA A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012180 Credited 17/09/2019   30 Jasvir kaur(Self) PB-18-003-029-001/116 OTHER DHATONDA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008611 Credited 11/04/2019   Daily Attendence 28 29 30 30 30 0 30

Category Amount Paid(In Rs.) Amount Paid SC 32400 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 42480 Average Per labour 1416

Total man days : 177