Muster Roll No. : 659	Date From : 13/11/2015    Date To : 23/11/2015	Sanction No. : JK12    Sanction Date : 07/08/2015
Work Code : 2618003039/RC/36089	Work Name : Rural Connectivity (2618003039/RC/36089)

Measurement Book Detail

MB NO.  38        Page NO.  14

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 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 Darbaara Singh(Self) PB-18-003-039-001/2 OTHER JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890       2618003WL002058 Credited 27/04/2016   2 Amar singh(Self) PB-18-003-039-001/136 OTHER JAKHWALI P P 2 210 420 0 0 420 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002058 Credited 27/04/2016   3 GURPREET KAUR(Self) PB-18-003-039-001/106 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 26/04/2016   4 Amar kaur(Self) PB-18-003-039-001/137 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   5 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   6 Bachan Kaur(Daughter) PB-18-003-039-001/40 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   7 Rajni(Daughter) PB-18-003-039-001/3 OTHER JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   8 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   9 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   10 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   11 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   12 Daljit Kaur(Wife) PB-18-003-039-001/20 OTHER JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   13 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   14 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 26/04/2016   15 Balveer Kaur(Wife) PB-18-003-039-001/10 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 26/04/2016   16 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   17 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   18 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   19 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   20 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 26/04/2016   21 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   22 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   23 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   24 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   25 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   26 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   27 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   28 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 26/04/2016   29 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   30 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   31 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 26/04/2016   32 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 26/04/2016   33 Manjeet Kaur(Wife) PB-18-003-039-001/12 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 26/04/2016   34 Kiran(Wife) PB-18-003-039-001/14 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   35 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   36 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   37 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   38 Sardar Kaur(Wife) PB-18-003-039-001/18 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   39 Mohinder Kaur(Wife) PB-18-003-039-001/19 OTHER JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   40 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   41 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   42 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   43 Jaswinder kaur(Wife) PB-18-003-039-001/135 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   44 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   45 Sandeep Kaur(Self) PB-18-003-039-001/102 OTHER JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   46 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   47 Kulwinder Singh(Self) PB-18-003-039-001/153 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   48 Manjit Kaur(Wife) PB-18-003-039-001/29 OTHER JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   49 Hazoora(Self) PB-18-003-039-001/31 OTHER JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   50 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   51 Jaggi(Self) PB-18-003-039-001/129 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   52 Kuldeep Singh(Self) PB-18-003-039-001/151 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   53 HARBHAJAN KAUR(Self) PB-18-003-039-001/107 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   54 Harjinder kaur(Self) PB-18-003-039-001/109 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   55 Suman Lata(Self) PB-18-003-039-001/131 OTHER JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   56 Happy Khan(Self) PB-18-003-039-001/168 OTHER JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   57 Raj Rani(Self) PB-18-003-039-001/122 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   58 Jarnail Kaur PB-18-003-039-001/193 SC JAKHWALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 26/04/2016   59 Shadi Ram(Self) PB-18-003-039-001/18 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   60 Amarjeet kaur(Self) PB-18-003-039-001/138 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   61 Pinky PB-18-003-039-001/149 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   62 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   63 Karnail Kaur(Self) PB-18-003-039-001/132 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   64 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   65 Kulwinder Singh(Self) PB-18-003-039-001/47 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 27/04/2016   66 Sarabjit kaur PB-18-003-039-001/190 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 26/04/2016   67 Rajinder kaur(Self) PB-18-003-039-001/145 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 26/04/2016   68 Karamjit Kaur PB-18-003-039-001/197 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002058 Credited 26/04/2016   Daily Attendence 62 62 0 53 58 59 61 58 48 0 53

Category Amount Paid(In Rs.) Amount Paid SC 82110 Amount Paid ST 0 Amount Paid Other 25830

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

Total Cash payment(In Rs.) Cash 107940 Average Per labour 1587.3529

Total man days : 514