Muster Roll No. : 428	Date From : 25/09/2015    Date To : 29/09/2015	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.  6

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 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 4 210 840 0 0 840 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001235 Credited 12/11/2015   2 Amarjit Singh(Self) PB-18-003-036-001/1 SC JAGO CHANATHAL P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001235 Credited 12/11/2015   3 Balwinder Kaur(Wife) PB-18-003-036-001/40 OTHER JAGO CHANATHAL P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001235 Credited 12/11/2015   4 Mandeep Kaur PB-18-003-036-001/117 SC JAGO CHANATHAL P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001235 Credited 12/11/2015   5 Kulwant Singh(Son) PB-18-003-036-001/24 SC JAGO CHANATHAL P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001235 Credited 12/11/2015   6 Parmjeet Kaur(Self) PB-18-003-036-001/14 SC JAGO CHANATHAL P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001235 Credited 12/11/2015   7 Jaswinder Kaur(Wife) PB-18-003-036-001/15 SC JAGO CHANATHAL P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001235 Credited 12/11/2015   8 Jaswant Kaur(Wife) PB-18-003-036-001/46 SC JAGO CHANATHAL P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001235 Credited 12/11/2015   9 Baljeet Kaur(Wife) PB-18-003-036-001/5 SC JAGO CHANATHAL P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001235 Credited 09/11/2015   10 Kiran Kaur(Wife) PB-18-003-036-001/38 SC JAGO CHANATHAL P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001235 Credited 12/11/2015   11 Mandeep Kaur(Wife) PB-18-003-036-001/23 SC JAGO CHANATHAL P 1 210 210 0 0 210 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001235 Credited 12/11/2015   12 Krishna Devi(Self) PB-18-003-036-001/4 SC JAGO CHANATHAL P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001235 Credited 12/11/2015   13 Charnjeet Kaur(Wife) PB-18-003-036-001/16 SC JAGO CHANATHAL P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001235 Credited 12/11/2015   14 Hardev Kaur(Self) PB-18-003-036-001/27 OTHER JAGO CHANATHAL P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001235 Credited 12/11/2015   15 Paramjeet Kaur(Wife) PB-18-003-036-001/102 SC JAGO CHANATHAL P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001235 Credited 09/11/2015   16 Sukhwinder Kaur(Self) PB-18-003-036-001/103 SC JAGO CHANATHAL P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001235 Credited 09/11/2015   17 Swarn Kaur(Wife) PB-18-003-036-001/13 SC JAGO CHANATHAL P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001235 Credited 12/11/2015   18 Harbhajan Kaur(Self) PB-18-003-036-001/19 SC JAGO CHANATHAL P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001235 Credited 09/11/2015   19 Mohinder Khan(Self) PB-18-003-036-001/125 OTHER JAGO CHANATHAL P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001235 Credited 12/11/2015   20 Sarabjit Kaur(Wife) PB-18-003-036-001/52 SC JAGO CHANATHAL P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001235 Credited 09/11/2015   21 Giyan Kaur(Self) PB-18-003-036-001/110 SC JAGO CHANATHAL P P P P 4 210 840 0 0 840 AXIS BANK Nandpur Kesho UTIB000219 2618003WL001235 Credited 12/11/2015   22 Kulwinder Kaur PB-18-003-036-001/113 SC JAGO CHANATHAL P P P 3 210 630 0 0 630 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL001235 Credited 12/11/2015   23 Satinder Kaur(Self) PB-18-003-036-001/129 SC JAGO CHANATHAL P P P P 4 210 840 0 0 840 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL001235 Credited 12/11/2015   24 Mohinder Kaur(Wife) PB-18-003-036-001/18 SC JAGO CHANATHAL P P 2 210 420 0 0 420 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL001235 Credited 12/11/2015   25 Deep Khan(Son) PB-18-003-036-001/39 SC JAGO CHANATHAL P P 2 210 420 0 0 420 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL001235 Credited 12/11/2015   26 Gurmeet Ram(Self) PB-18-003-036-001/102 SC JAGO CHANATHAL P P P P 4 210 840 0 0 840 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL001235 Credited 12/11/2015   Daily Attendence 19 22 0 25 25

Category Amount Paid(In Rs.) Amount Paid SC 15960 Amount Paid ST 0 Amount Paid Other 3150

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

Total Cash payment(In Rs.) Cash 19110 Average Per labour 735

Total man days : 91