Muster Roll No. : 463	Date From : 03/10/2015    Date To : 11/10/2015	Sanction No. : JG11    Sanction Date : 15/07/2015
Work Code : 2618003036/LD/23335	Work Name : Land Development (2618003036/LD/23335)

Measurement Book Detail

MB NO.  37        Page NO.  7

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 Jaggar Singh(Self) PB-18-003-036-001/48 OTHER JAGO CHANATHAL P P P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001444 Credited 12/11/2015   2 Baljeet Kaur(Self) PB-18-003-036-001/7 SC JAGO CHANATHAL P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 09/11/2015   3 Amar Kaur(Wife) PB-18-003-036-001/54 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   4 Harpreet Singh(Self) PB-18-003-036-001/82 OTHER JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   5 Manga Khan(Self) PB-18-003-036-001/83 OTHER JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   6 Bhag Singh(Self) PB-18-003-036-001/81 OTHER JAGO CHANATHAL P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   7 Gurmel Kaur(Self) PB-18-003-036-001/75 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 09/11/2015   8 Balwinder Kaur(Wife) PB-18-003-036-001/40 OTHER JAGO CHANATHAL P 1 210 210 0 0 210 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   9 Jasmel Kaur(Wife) PB-18-003-036-001/63 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   10 Paramjit Kaur(Daughter) PB-18-003-036-001/54 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   11 Bhupinder singh(Son) PB-18-003-036-001/36 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   12 Kaka Singh(Self) PB-18-003-036-001/59 SC JAGO CHANATHAL P 1 210 210 0 0 210 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   13 Sano(Wife) PB-18-003-036-001/31 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   14 Shano Devo(Wife) PB-18-003-036-001/72 SC JAGO CHANATHAL P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   15 Nirmala Devi(Self) PB-18-003-036-001/85 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   16 Daljeet Kaur(Self) PB-18-003-036-001/86 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   17 Manjit Kaur(Self) PB-18-003-036-001/87 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   18 Punun khan(Self) PB-18-003-036-001/88 SC JAGO CHANATHAL P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   19 Jaswant Kaur(Wife) PB-18-003-036-001/46 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   20 Sukhpal Kaur(Wife) PB-18-003-036-001/71 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   21 Kiran Kaur(Wife) PB-18-003-036-001/38 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   22 Baljeet Kaur(Wife) PB-18-003-036-001/5 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 09/11/2015   23 Najma(Wife) PB-18-003-036-001/44 OTHER JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   24 Krishna Devi(Self) PB-18-003-036-001/4 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   25 Ravinder Kaur(Wife) PB-18-003-036-001/3 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   26 Narinder Kaur(Wife) PB-18-003-036-001/42 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 09/11/2015   27 Samita Rani(Wife) PB-18-003-036-001/62 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 09/11/2015   28 Jagtar Singh(Self) PB-18-003-036-001/42 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001444 Credited 12/11/2015   29 Kashmir Kaur(Wife) PB-18-003-036-001/35 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   30 Indro(Wife) PB-18-003-036-001/49 SC JAGO CHANATHAL P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   31 Rajvir Singh(Self) PB-18-003-036-001/73 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   32 Seeto(Wife) PB-18-003-036-001/65 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   33 Manjit Kaur(Wife) PB-18-003-036-001/58 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   34 Balvir Singh(Self) PB-18-003-036-001/67 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL001444 Credited 12/11/2015   35 Balvir Kaur(Wife) PB-18-003-036-001/57 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   36 Sani Devi(Wife) PB-18-003-036-001/73 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 09/11/2015   37 Kulwinder Singh(Self) PB-18-003-036-001/62 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 12/11/2015   38 Sarabjit Kaur(Wife) PB-18-003-036-001/52 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001444 Credited 09/11/2015   39 Amar Khan(Father) PB-18-003-036-001/41 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL001444 Credited 12/11/2015   Daily Attendence 38 0 32 32 34 32 35 37 0

Category Amount Paid(In Rs.) Amount Paid SC 44100 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 50400 Average Per labour 1292.3077

Total man days : 240