Muster Roll No. : 3064	Date From : 25/03/2019    Date To : 31/03/2019	Sanction No. : 1705    Sanction Date : 25/08/2018
Work Code : 2618003039/RC/87594	Work Name : Rural Connectivity(jagdev singh to baldev singh&rajinder singh to ved parkesh) (2618003039/RC/87594)

Measurement Book Detail

MB NO.  37        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 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   2 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   3 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   4 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   5 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   6 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   7 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   8 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   9 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   10 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   11 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   12 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   13 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   14 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI A P P P X X X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   15 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   16 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   17 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   18 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   19 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P P X X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   20 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   21 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   22 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   23 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   24 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   25 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   26 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   27 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   28 harnek singh(Self) PB-18-003-039-001/94 OTHER JAKHWALI P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010924 Credited 30/04/2019   29 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   30 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   31 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   32 Pawanpreet kaur(Wife) PB-18-003-039-001/89 SC JAKHWALI P P P X X X X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010749 Credited 11/04/2019   Daily Attendence 24 25 30 29 27 26 0

Category Amount Paid(In Rs.) Amount Paid SC 31200 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 38640 Average Per labour 1207.5

Total man days : 161