Muster Roll No. : 978	Date From : 21/01/2016    Date To : 28/01/2016	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.  28

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 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 Baljeet Kaur(Self) PB-18-003-036-001/7 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 26/04/2016   2 charanjit kaur(Self) PB-18-003-036-001/76 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 26/04/2016   3 Harpreet Singh(Self) PB-18-003-036-001/82 OTHER JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 27/04/2016   4 Bhinder Kaur(Wife) PB-18-003-036-001/59 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 27/04/2016   5 Bachan Kaur(Self) PB-18-003-036-001/98 OTHER JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 27/04/2016   6 Manga Khan(Self) PB-18-003-036-001/83 OTHER JAGO CHANATHAL P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 27/04/2016   7 Gurmel Kaur(Self) PB-18-003-036-001/75 SC JAGO CHANATHAL P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 26/04/2016   8 Jasmel Kaur(Wife) PB-18-003-036-001/63 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 27/04/2016   9 Bhupinder singh(Self) PB-18-003-036-001/90 OTHER JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 27/04/2016   10 Jogindero(Wife) PB-18-003-036-001/79 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 27/04/2016   11 Sano(Self) PB-18-003-036-001/99 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 27/04/2016   12 Bachan Kaur(Self) PB-18-003-036-001/95 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 27/04/2016   13 Jaimal Singh(Self) PB-18-003-036-001/97 SC JAGO CHANATHAL P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 27/04/2016   14 Sabina(Self) PB-18-003-036-001/96 OTHER JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 27/04/2016   15 Jatinder Singh(Self) PB-18-003-036-001/91 OTHER JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 27/04/2016   16 Nirmala Devi(Self) PB-18-003-036-001/85 SC JAGO CHANATHAL P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 27/04/2016   17 Punun khan(Self) PB-18-003-036-001/88 SC JAGO CHANATHAL P 1 210 210 0 0 210 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 27/04/2016   18 Salma(Self) PB-18-003-036-001/89 OTHER JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 27/04/2016   19 Nachhater Kaur(Self) PB-18-003-036-001/9 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 27/04/2016   20 Sukhpal Kaur(Wife) PB-18-003-036-001/71 SC JAGO CHANATHAL P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 27/04/2016   21 Seeto(Wife) PB-18-003-036-001/65 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 27/04/2016   22 Manjit Kaur(Wife) PB-18-003-036-001/58 SC JAGO CHANATHAL P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 27/04/2016   23 Balvir Singh(Self) PB-18-003-036-001/67 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003017 Credited 27/04/2016   24 Balvir Kaur(Wife) PB-18-003-036-001/57 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 27/04/2016   25 Pala Singh(Self) PB-18-003-036-001/6 SC JAGO CHANATHAL P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003017 Credited 26/04/2016   Daily Attendence 21 18 21 0 22 0 23 24

Category Amount Paid(In Rs.) Amount Paid SC 19110 Amount Paid ST 0 Amount Paid Other 7980

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 1083.6

Total man days : 129