Muster Roll No. : 210	Date From : 26/05/2017    Date To : 31/05/2017	Sanction No. : 28    Sanction Date : 27/04/2017
Work Code : 2618003039/RC/66033	Work Name : Rural Connectivity berms (2618003039/RC/66033)

Measurement Book Detail

MB NO.  3        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 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 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI A A A P A P 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 29/07/2017   2 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P A A P P A 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   3 Bhago(Self) PB-18-003-039-001/204 SC JAKHWALI A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 29/07/2017   4 Tej Kaur(Self) PB-18-003-039-001/215 OTHER JAKHWALI A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 29/07/2017   5 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI A P A P A P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   6 Varinder singh(Self) PB-18-003-039-001/191 SC JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 26/07/2017   7 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P A P P A 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   8 Harwinder Singh(Self) PB-18-003-039-001/165 OTHER JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   9 Sinder Kaur(Wife) PB-18-003-039-001/15 SC JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   10 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   11 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   12 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   13 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   14 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI A P A P A P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 29/07/2017   15 Balveer Kaur(Wife) PB-18-003-039-001/10 SC JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   16 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   17 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   18 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI P P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   19 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   20 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   21 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   22 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   23 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P A P A P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   24 Vijay Kumar(Self) PB-18-003-039-001/44 OTHER JAKHWALI A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000431 Credited 24/07/2017   25 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   26 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI A P A A P P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   27 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 29/07/2017   28 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 29/07/2017   29 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   30 Balvir Kaur(Wife) PB-18-003-039-001/34 OTHER JAKHWALI A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   31 Manjeet Kaur(Wife) PB-18-003-039-001/12 SC JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   32 Kiran(Wife) PB-18-003-039-001/14 SC JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   33 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   34 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   35 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI A P A A P P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   36 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   37 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   38 Gurpreet Singh(Self) PB-18-003-039-001/87 SC JAKHWALI A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   39 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   40 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   41 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   42 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   43 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   44 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   45 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   46 Sandeep Kaur(Self) PB-18-003-039-001/102 OTHER JAKHWALI P A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   47 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   48 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   49 Jaggi(Self) PB-18-003-039-001/129 SC JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   50 Kuldeep Singh(Self) PB-18-003-039-001/151 SC JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   51 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   52 HARBHAJAN KAUR(Self) PB-18-003-039-001/107 SC JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   53 Harjinder kaur(Self) PB-18-003-039-001/109 SC JAKHWALI P P A P P A 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   54 Gurpreet Singh(Son) PB-18-003-039-001/89 SC JAKHWALI P A A P P A 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 29/07/2017   55 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   56 sohan singh(Husband) PB-18-003-039-001/104 SC JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 29/07/2017   57 Happy Khan(Self) PB-18-003-039-001/168 OTHER JAKHWALI A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   58 Jarnail Kaur PB-18-003-039-001/193 SC JAKHWALI P A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 29/07/2017   59 Debo Kaur(Self) PB-18-003-039-001/126 SC JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   60 Lakhwinder Kaur(Wife) PB-18-003-039-001/165 OTHER JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   61 Shadi Ram(Self) PB-18-003-039-001/18 SC JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   62 Amarjeet kaur(Self) PB-18-003-039-001/138 SC JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   63 Harwinder Kaur(Wife) PB-18-003-039-001/141 SC JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   64 Pinky PB-18-003-039-001/149 SC JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   65 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   66 Karnail Kaur(Self) PB-18-003-039-001/132 SC JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   67 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 29/07/2017   68 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   69 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 29/07/2017   70 Kulwinder Singh(Self) PB-18-003-039-001/47 SC JAKHWALI P A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   71 Jarnail Kaur(Self) PB-18-003-039-001/216 SC JAKHWALI A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 29/07/2017   72 Sarabjit kaur PB-18-003-039-001/190 SC JAKHWALI P A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 29/07/2017   73 Balvir Kaur(Wife) PB-18-003-039-001/154 SC JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   74 Rimpy Rani(Self) PB-18-003-039-001/220 SC JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 29/07/2017   75 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 29/07/2017   76 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 29/07/2017   77 Ujaggar Singh(Self) PB-18-003-039-001/71 SC JAKHWALI A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000431 Credited 24/07/2017   Daily Attendence 45 55 0 71 72 72

Category Amount Paid(In Rs.) Amount Paid SC 56153 Amount Paid ST 0 Amount Paid Other 17242

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

Total Cash payment(In Rs.) Cash 73395 Average Per labour 953.1818

Total man days : 315