Muster Roll No. : 683	Date From : 19/09/2016    Date To : 30/09/2016	Sanction No. : J23    Sanction Date : 25/04/2016
Work Code : 2618003039/LD/30502	Work Name : Land development (2618003039/LD/30502)

Measurement Book Detail

MB NO.  38        Page NO.  3

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 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P P P P P A P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   2 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P P P A P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   3 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P P P P P A P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   4 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI A A P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   5 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P P P A P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   6 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI A A A P P A A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   7 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI A A A P A P A P P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   8 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P P P P P A P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   9 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P A A A A A A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   10 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI A P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   11 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI A A A A A P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   12 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI A A P A P A A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   13 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P P A P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   14 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P P A P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   15 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P P P A P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   16 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P P P P A A P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   17 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P P P A P P X X X 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   18 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P P P P P P A P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   19 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P P P P P A P P P X X 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   20 Gurveer Singh(Son) PB-18-003-039-001/51 SC JAKHWALI P P A P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   21 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P P X X X X X X X 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   22 Kala Singh(Self) PB-18-003-039-001/59 OTHER JAKHWALI P P P P P P A P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   23 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI A A P P P P A P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   24 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P P P A P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   25 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI A A P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   26 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P P P P P A P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   27 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P P P P P A A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   28 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P P P P P A P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   29 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P P P P P A P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   30 Balvir Kaur(Wife) PB-18-003-039-001/34 OTHER JAKHWALI P P P P P P A P A P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   31 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI A P P P P P A P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   32 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P P P A A P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   33 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P A P P A A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   34 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI A P P P P A A A A A X X 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   35 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P P P P P A P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   36 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI A P A P A P A A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   37 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P P P P P P A P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   38 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P P P P A A A P A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   39 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P P P A A A A P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   40 Bhagwinder Kaur(Daughter) PB-18-003-039-001/30 OTHER JAKHWALI P P P P P A A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   41 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P P P P P A A P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   42 harnek singh(Self) PB-18-003-039-001/94 OTHER JAKHWALI A P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   43 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI A A A P P P A P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   44 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI P P P P P P A P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   45 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P P P P A A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005693 Credited 06/05/2017   46 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI A P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002951 Credited 07/12/2016   Daily Attendence 32 38 38 43 42 36 0 37 41 43 38 39

Category Amount Paid(In Rs.) Amount Paid SC 64746 Amount Paid ST 0 Amount Paid Other 28340

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

Total Cash payment(In Rs.) Cash 93086 Average Per labour 2023.6086

Total man days : 427