Muster Roll No. : 245	Date From : 08/06/2018    Date To : 08/06/2018	Sanction No. : 8926*    Sanction Date : 14/05/2018
Work Code : 2618003020/WH/46119	Work Name : Renovation of Traditional Water Bodies (2618003020/WH/46119)

Measurement Book Detail

MB NO.  13        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Manjit Kaur(Self) PB-18-003-020-001/23 OTHER BASANT PURA P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL000712 Credited 28/06/2018   2 Ranjit singh(Self) PB-18-003-020-001/22 OTHER BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   3 Jaswinder Kaur(Self) PB-18-003-020-001/28 OTHER BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   4 Amarjit kaur(Self) PB-18-003-020-001/32 OTHER BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   5 Bachan singh(Husband) PB-18-003-024-001/220 SC CHANARTHAL KALAN P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   6 kashmir singh(Self) PB-18-003-024-001/222 SC CHANARTHAL KALAN P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001390 Credited 01/09/2018   7 Gurmeet singh(Self) PB-18-003-024-001/362 OTHER CHANARTHAL KALAN P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   8 Mandeep singh(Husband) PB-18-003-024-001/360 OTHER CHANARTHAL KALAN P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   9 Bikramjeet Singh(Self) PB-18-003-024-001/335 OTHER CHANARTHAL KALAN P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   10 Gagandeep(Son) PB-18-003-024-001/230 SC CHANARTHAL KALAN P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   11 Rajak Mohammad(Self) PB-18-003-020-001/7 OTHER BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   12 Parmjeet singh(Self) PB-18-003-020-001/38 OTHER BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   13 Sukhdev Singh(Self) PB-18-003-020-001/12 OTHER BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   14 Harwinder singh(Self) PB-18-003-024-001/369 SC CHANARTHAL KALAN P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   15 Karmjit singh bajwa(Self) PB-18-003-020-001/26 OTHER BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   16 Jasveer Kaur(Self) PB-18-003-024-001/193 SC CHANARTHAL KALAN P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   17 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   18 Kishori(Self) PB-18-003-024-001/120 SC CHANARTHAL KALAN P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   19 Abdol Sitar(Husband) PB-18-003-020-001/9 OTHER BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   20 Charanjit Kaur(Self) PB-18-003-024-001/119 SC CHANARTHAL KALAN P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   21 Jasmel Kaur(Self) PB-18-003-024-001/241 OTHER CHANARTHAL KALAN P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   22 Nachattar kaur(Self) PB-18-003-024-001/220 SC CHANARTHAL KALAN P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   23 gurtej singh(Self) PB-18-003-020-001/25 OTHER BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   24 inderjit singh(Self) PB-18-003-024-001/164 SC CHANARTHAL KALAN P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   25 surinder kumar(Son) PB-18-003-024-001/231 SC CHANARTHAL KALAN P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   26 Harbans Kaur(Self) PB-18-003-020-001/2 SC BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   27 Anwar hussain(Self) PB-18-003-024-001/234 OTHER CHANARTHAL KALAN P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   28 Harjinder Kaur(Self) PB-18-003-020-001/16 OTHER BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   29 Anju Rani(Wife) PB-18-003-024-001/360 OTHER CHANARTHAL KALAN P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   30 sunny(Self) PB-18-003-020-001/27 OTHER BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   31 nirmala devi(Wife) PB-18-003-024-001/231 SC CHANARTHAL KALAN P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   32 Amarjit kaur(Wife) PB-18-003-020-001/24 OTHER BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   33 Angrej singh(Husband) PB-18-003-020-001/24 OTHER BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   34 Naresh kumar(Self) PB-18-003-024-001/372 OTHER CHANARTHAL KALAN P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   35 Sandeep Kaur(Self) PB-18-003-020-001/1 SC BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   36 Parkash Kaur(Self) PB-18-003-020-001/8 SC BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   37 Seema(Self) PB-18-003-020-001/9 OTHER BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   38 Manjeet Kaur(Self) PB-18-003-020-001/6 SC BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   39 Razia Begum(Self) PB-18-003-020-001/14 OTHER BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   40 Shkeel Mohammad(Self) PB-18-003-020-001/4 OTHER BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   41 Ikbala(Wife) PB-18-003-020-001/7 OTHER BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   42 Gafura(Self) PB-18-003-020-001/21 OTHER BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   43 Jasvir Kaur(Mother) PB-18-003-020-001/17 SC BASANT PURA P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   44 jameer khan(Self) PB-18-003-024-001/202 SC CHANARTHAL KALAN P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000712 Credited 28/06/2018   Daily Attendence 44

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 240

Total man days : 44