Muster Roll No. : 210	Date From : 03/05/2019    Date To : 09/05/2019	Sanction No. : 1705    Sanction Date : 25/08/2018
Work Code : 2618003039/RC/87594	Work Name : Rural Connectivity(jagdev singh to baldev singh&rajinder singh to ved parkesh) (2618003039/RC/87594)

Measurement Book Detail

MB NO.  37        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 2 3 4 5 6 7 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 Rashpal kaur(Self) PB-18-003-039-001/228 SC JAKHWALI P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   2 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   3 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   4 Rampal(Self) PB-18-003-039-001/232 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   5 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   6 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   7 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   8 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   9 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   10 Daljit Kaur(Wife) PB-18-003-039-001/20 OTHER JAKHWALI A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   11 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   12 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   13 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   14 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   15 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   16 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI A P A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   17 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   18 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   19 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   20 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   21 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   22 Kiran(Wife) PB-18-003-039-001/14 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   23 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   24 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   25 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   26 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   27 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   28 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   29 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   30 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   31 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   32 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   33 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   34 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   35 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   36 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI A P A A P A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   37 Jaswinder Kaur(Self) PB-18-003-039-001/133 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   38 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   39 Suman Lata(Self) PB-18-003-039-001/131 OTHER JAKHWALI A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   40 sohan singh(Husband) PB-18-003-039-001/104 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   41 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   42 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   43 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   44 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   45 Baljit Kaur(Wife) PB-18-003-039-001/210 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001175 Credited 16/05/2019   Daily Attendence 35 41 0 42 44 43 41

Category Amount Paid(In Rs.) Amount Paid SC 36632 Amount Paid ST 0 Amount Paid Other 22654

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

Total Cash payment(In Rs.) Cash 59286 Average Per labour 1317.4667

Total man days : 246