Muster Roll No. : 841	Date From : 15/12/2015    Date To : 26/12/2015	Sanction No. : B50    Sanction Date : 04/12/2015
Work Code : 2618003026/RC/43543	Work Name : Rural Connectivity,Berms (2618003026/RC/43543)

Measurement Book Detail

MB NO.  27        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 8 9 10 11 12 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 Kulwant Singh(Self) PB-18-003-026-001/140 OTHER CHHALERI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Pirjain PUNB0PGB003 2618003WL002688 Credited 29/01/2016   2 Paramjeet Kaur(Self) PB-18-003-026-001/8 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL002688 Credited 29/01/2016   3 Malkit Singh(Self) PB-18-003-026-001/52 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   4 Saroop Singh(Self) PB-18-003-026-001/126 SC CHHALERI KALAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL002688 Credited 29/01/2016   5 Surinder Kaur(Wife) PB-18-003-026-001/138 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   6 Jagtar Singh(Self) PB-18-003-026-001/35 SC CHHALERI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   7 Gurjant Singh(Self) PB-18-003-026-001/65 SC CHHALERI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   8 Jagdish Singh(Self) PB-18-003-026-001/97 OTHER CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   9 Harbans Kaur(Self) PB-18-003-026-001/128 SC CHHALERI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   10 Hansraj Kaur(Self) PB-18-003-026-001/132 SC CHHALERI KALAN P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   11 Chunni Lal(Self) PB-18-003-026-001/103 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   12 Meena(Self) PB-18-003-026-001/44 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   13 Shakuntla Devi(Self) PB-18-003-026-001/3 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   14 Pritam Singh(Self) PB-18-003-026-001/32 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   15 Piyara Singh(Self) PB-18-003-026-001/38 SC CHHALERI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   16 RANDHIR SINGH(Husband) PB-18-003-026-001/8 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   17 Paramjeet Kaur(Wife) PB-18-003-026-001/55 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   18 SUKHWINDER KAUR(Wife) PB-18-003-026-001/35 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   19 Jarnail Singh(Self) PB-18-003-026-001/42 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   20 Paal Singh(Self) PB-18-003-026-001/50 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   21 Kherati Lal(Self) PB-18-003-026-001/33 SC CHHALERI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   22 Jasveer Kaur(Wife) PB-18-003-026-001/21 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   23 Rani(Wife) PB-18-003-026-001/110 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   24 Rajinder Kaur(Self) PB-18-003-026-001/6 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   25 AJAIB KAUR(Wife) PB-18-003-026-001/61 SC CHHALERI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   26 Inderpal Singh(Self) PB-18-003-026-001/69 OTHER CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   27 Kuldeep Kaur(Self) PB-18-003-026-001/7 SC CHHALERI KALAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   28 Ram Asra(Self) PB-18-003-026-001/80 SC CHHALERI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   29 Jeet Kaur(Self) PB-18-003-026-001/89 OTHER CHHALERI KALAN P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   30 Baldev Raj(Self) PB-18-003-026-001/22 OTHER CHHALERI KALAN P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   31 Sajjan Kaur(Wife) PB-18-003-026-001/45 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   32 SARVJIT KAUR(Daughter) PB-18-003-026-001/77 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   33 Balwinder Singh(Self) PB-18-003-026-001/71 SC CHHALERI KALAN P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   34 Shashi Bala(Self) PB-18-003-026-001/125 OTHER CHHALERI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   35 Harpreet Kaur(Wife) PB-18-003-026-001/108 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   36 KARAMJIT KAUR(Wife) PB-18-003-026-001/84 SC CHHALERI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   37 Baljit Kaur(Self) PB-18-003-026-001/127 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   38 Jasvir Kaur(Self) PB-18-003-026-001/129 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   39 Kulvir Singh(Self) PB-18-003-026-001/134 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   40 Sukhpreet Kaur(Self) PB-18-003-026-001/137 SC CHHALERI KALAN P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   41 Pal Kaur(Self) PB-18-003-026-001/139 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   42 Baljit Kaur(Self) PB-18-003-026-001/124 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   43 Jasvir Kaur(Wife) PB-18-003-026-001/22 OTHER CHHALERI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   44 Gurmeet Kaur(Wife) PB-18-003-026-001/64 SC CHHALERI KALAN P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   45 Guljar Singh(Self) PB-18-003-026-001/111 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   46 Sano Devi(Self) PB-18-003-026-001/119 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   47 Vidya Devi(Self) PB-18-003-026-001/120 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   48 Darshan Singh(Self) PB-18-003-026-001/41 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002688 Credited 29/01/2016   49 Bimla Rani(Self) PB-18-003-026-001/15 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   50 Nachhater Singh(Self) PB-18-003-026-001/29 SC CHHALERI KALAN P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002688 Credited 29/01/2016   Daily Attendence 39 49 49 50 47 0 45 49 50 49 46 48

Category Amount Paid(In Rs.) Amount Paid SC 94710 Amount Paid ST 0 Amount Paid Other 14700

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

Total Cash payment(In Rs.) Cash 109410 Average Per labour 2188.2

Total man days : 521