Muster Roll No. : 1042	Date From : 03/01/2017    Date To : 14/01/2017	Sanction No. : ji26    Sanction Date : 27/10/2016
Work Code : 2618003039/LD/32936	Work Name : Land leveling in Dharamshala (2618003039/LD/32936)

Measurement Book Detail

MB NO.  15        Page NO.  15

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 X X X X X X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 20/04/2017   2 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   3 Kewal Kumar(Self) PB-18-003-039-001/57 OTHER JAKHWALI A P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   4 Bhajan singh(Brother) PB-18-003-039-001/68 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   5 Goldy(Son) PB-18-003-039-001/55 SC JAKHWALI P P P P P A P P A A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   6 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P P A P P P P X X 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   7 rajinder kaur(Self) PB-18-003-039-001/96 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 2618003WL004361 Credited 18/04/2017   8 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   9 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P P X X X X X X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   10 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P X X X X X X X X X X X 1 218 218 0 0 218 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   11 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI A P P P P A A P A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 20/04/2017   12 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   13 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI A A P P P A P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   14 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   15 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P A P P P A A A A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   16 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P P P P A P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   17 Balvir Kaur(Wife) PB-18-003-039-001/34 OTHER JAKHWALI P A P P A A A A A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   18 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P P P P P A P A A A A A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   19 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER 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 2618003WL004361 Credited 18/04/2017   20 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P A A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   21 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P X X X X X X X X X X 2 218 436 0 0 436 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   22 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P X X X X X X X X X X X 1 218 218 0 0 218 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 20/04/2017   23 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI A A P P A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 20/04/2017   24 Razia Begam(Daughter-in-Law) PB-18-003-039-001/55 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 2618003WL004361 Credited 20/04/2017   25 Harbhajan Kaur(Self) PB-18-003-039-001/58 SC JAKHWALI A P P P P A P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   26 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P X X X X X X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   27 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   28 kirani rani(Self) PB-18-003-039-001/97 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 2618003WL004361 Credited 18/04/2017   29 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI A A P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   30 Chotta Singh(Self) PB-18-003-039-001/36 OTHER JAKHWALI A P A P P A P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   31 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P P P P A P P P X X X 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   32 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   33 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P A A P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   34 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI A A A A A A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   35 Balkar Singh(Self) PB-18-003-039-001/48 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   36 Kulwinder Singh(Self) PB-18-003-039-001/47 SC JAKHWALI A A P P P A P A P A A P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 18/04/2017   37 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P P P P P A P X X X X X 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004361 Credited 20/04/2017   Daily Attendence 28 27 30 29 27 0 21 22 21 22 20 19

Category Amount Paid(In Rs.) Amount Paid SC 43600 Amount Paid ST 0 Amount Paid Other 14388

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

Total Cash payment(In Rs.) Cash 57988 Average Per labour 1567.2433

Total man days : 266