Muster Roll No. : 1390	Date From : 04/12/2017    Date To : 11/12/2017	Sanction No. : 294    Sanction Date : 07/09/2017
Work Code : 2618003070/WH/40310	Work Name : Renovation of Traditional Water Bodies (2618003070/WH/40310)

Measurement Book Detail

MB NO.  71        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 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 Teju Kaur(Wife) PB-18-003-070-001/110 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   2 Karam Singh(Husband) PB-18-003-070-001/137 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   3 Harnek Singh(Self) PB-18-003-070-001/148 SC NARIANGARH CHHANA P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   4 Sukhwant Kaur(Self) PB-18-003-070-001/17 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   5 Jasvir Singh(Self) PB-18-003-070-001/122 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   6 Darshan Kaur(Self) PB-18-003-070-001/115 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   7 Bahadar Singh(Self) PB-18-003-070-001/111 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   8 Harpal Singh(Self) PB-18-003-070-001/117 OTHER NARIANGARH CHHANA A P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   9 Satnam Singh(Self) PB-18-003-070-001/16 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   10 Gurmeet Singh(Father) PB-18-003-070-001/101 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   11 Karamjit Kaur(Self) PB-18-003-070-001/22 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   12 Narang singh(Self) PB-18-003-070-001/129 SC NARIANGARH CHHANA P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   13 Jasvir Kaur(Self) PB-18-003-070-001/113 SC NARIANGARH CHHANA P A P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   14 Navdeep Singh(Self) PB-18-003-070-001/136 OTHER NARIANGARH CHHANA P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   15 Gurmeet Kaur(Self) PB-18-003-070-001/20 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   16 Sukhwinder Kaur(Self) PB-18-003-070-001/21 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   17 Karamjit Kaur(Daughter-in-Law) PB-18-003-070-001/16 SC NARIANGARH CHHANA P A A P X X X X 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   18 Kamla(Self) PB-18-003-070-001/15 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   19 Binder Kaur(Self) PB-18-003-070-001/23 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   20 Pal kaur(Self) PB-18-003-070-001/24 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   21 Jangiro(Self) PB-18-003-070-001/26 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   22 Paramjit Kaur(Self) PB-18-003-070-001/28 SC NARIANGARH CHHANA A P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   23 Seema Rani(Wife) PB-18-003-070-001/13 SC NARIANGARH CHHANA P A P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   24 Baljinder Kaur(Daughter) PB-18-003-070-001/14 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   25 Jasvir kaur(Wife) PB-18-003-070-001/11 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   26 Jaspal Kaur(Self) PB-18-003-070-001/27 SC NARIANGARH CHHANA A P P P P X X X 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   27 Balwinder Kaur(Self) PB-18-003-070-001/105 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   28 Mamo(Self) PB-18-003-070-001/19 SC NARIANGARH CHHANA P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   29 Jaswinder Kaur(Mother) PB-18-003-070-001/102 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   30 Amarjit Kaur(Self) PB-18-003-070-001/143 OTHER NARIANGARH CHHANA A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   31 Shakuntla PB-18-003-070-001/127 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   32 Amarjit Kaur(Self) PB-18-003-070-001/139 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   33 Jasvir Kaur(Wife) PB-18-003-070-001/114 SC NARIANGARH CHHANA P A P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   34 Lakhwinder Singh(Son) PB-18-003-070-001/124 SC NARIANGARH CHHANA P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   35 Harbans Kaur(Wife) PB-18-003-070-001/107 SC NARIANGARH CHHANA A P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   36 Paramjeet Kaur(Wife) PB-18-003-070-001/104 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   37 bevi Kaur(Wife) PB-18-003-070-001/100 OTHER NARIANGARH CHHANA P A A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   38 Jaspal Kaur PB-18-003-070-001/119 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   39 Malkit Kaur(Self) PB-18-003-070-001/133 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   40 Karamjit Kaur(Self) PB-18-003-070-001/135 SC NARIANGARH CHHANA P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   41 Jaswinder Kaur(Self) PB-18-003-070-001/134 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   42 Amarjit Kaur(Husband) PB-18-003-070-001/131 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   43 Charan Kaur(Wife) PB-18-003-070-001/132 SC NARIANGARH CHHANA P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   44 Kulwinder Kaur(Self) PB-18-003-070-001/144 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   45 Niamat(Wife) PB-18-003-070-001/142 OTHER NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   46 vinder kaur(Self) PB-18-003-070-001/145 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   47 Kesro(Wife) PB-18-003-070-001/120 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   48 Gurjit Kaur(Self) PB-18-003-070-001/138 SC NARIANGARH CHHANA A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   Daily Attendence 12 43 45 48 47 41 0 42

Category Amount Paid(In Rs.) Amount Paid SC 58250 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 64774 Average Per labour 1349.4584

Total man days : 278