Muster Roll No. : 602	Date From : 02/11/2015    Date To : 10/11/2015	Sanction No. : JK12    Sanction Date : 07/08/2015
Work Code : 2618003039/RC/36089	Work Name : Rural Connectivity (2618003039/RC/36089)

Measurement Book Detail

MB NO.  38        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 7 8 9 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 Darbaara Singh(Self) PB-18-003-039-001/2 OTHER JAKHWALI P P P P P 5 210 1050 0 0 1050       2618003WL001925 Credited 30/01/2016   2 Balveer Singh(Self) PB-18-003-039-001/10 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001925 Credited 29/01/2016   3 Amar singh(Self) PB-18-003-039-001/136 OTHER JAKHWALI P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001925 Credited 30/01/2016   4 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 26/04/2016   5 GURPREET KAUR(Self) PB-18-003-039-001/106 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 26/04/2016   6 Amar kaur(Self) PB-18-003-039-001/137 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 29/01/2016   7 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 29/01/2016   8 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 29/01/2016   9 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 29/01/2016   10 Jaspal Kaur(Wife) PB-18-003-039-001/80 OTHER JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 29/01/2016   11 Bachan Kaur(Daughter) PB-18-003-039-001/40 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 29/01/2016   12 Rajni(Daughter) PB-18-003-039-001/3 OTHER JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 29/01/2016   13 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 29/01/2016   14 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 29/01/2016   15 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 29/01/2016   16 Satpal Singh(Self) PB-18-003-039-001/8 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 29/01/2016   17 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 29/01/2016   18 Daljit Kaur(Wife) PB-18-003-039-001/20 OTHER JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 29/01/2016   19 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 29/01/2016   20 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 29/01/2016   21 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   22 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   23 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   24 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 26/04/2016   25 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   26 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   27 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   28 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 26/04/2016   29 Kala Singh(Self) PB-18-003-039-001/59 OTHER JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   30 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   31 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   32 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   33 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   34 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   35 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 26/04/2016   36 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   37 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   38 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   39 Balvir Kaur(Wife) PB-18-003-039-001/34 OTHER JAKHWALI P 1 210 210 0 0 210 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   40 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   41 Mohinder Kaur(Wife) PB-18-003-039-001/19 OTHER JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   42 Kiran(Wife) PB-18-003-039-001/14 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   43 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   44 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   45 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   46 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   47 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   48 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   49 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   50 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   51 Jaswinder kaur(Wife) PB-18-003-039-001/135 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   52 Sandeep Kaur(Self) PB-18-003-039-001/102 OTHER JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   53 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   54 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 29/01/2016   55 Hazoora(Self) PB-18-003-039-001/31 OTHER JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   56 Jaggi(Self) PB-18-003-039-001/129 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   57 Kuldeep Singh(Self) PB-18-003-039-001/151 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   58 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   59 HARBHAJAN KAUR(Self) PB-18-003-039-001/107 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   60 Harjinder kaur(Self) PB-18-003-039-001/109 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   61 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   62 Suman Lata(Self) PB-18-003-039-001/131 OTHER JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   63 Happy Khan(Self) PB-18-003-039-001/168 OTHER JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   64 Raj Rani(Self) PB-18-003-039-001/122 SC JAKHWALI P 1 210 210 0 0 210 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   65 Jarnail Kaur PB-18-003-039-001/193 SC JAKHWALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 26/04/2016   66 Debo Kaur(Self) PB-18-003-039-001/126 SC JAKHWALI P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   67 Pinky PB-18-003-039-001/149 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   68 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   69 Karnail Kaur(Self) PB-18-003-039-001/132 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   70 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   71 Sarabjit kaur PB-18-003-039-001/190 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 26/04/2016   72 Rajinder kaur(Self) PB-18-003-039-001/145 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 26/04/2016   73 Ujaggar Singh(Self) PB-18-003-039-001/71 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001925 Credited 30/01/2016   Daily Attendence 70 67 52 57 61 62 0 56 56

Category Amount Paid(In Rs.) Amount Paid SC 73290 Amount Paid ST 0 Amount Paid Other 27720

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

Total Cash payment(In Rs.) Cash 101010 Average Per labour 1383.6986

Total man days : 481