Muster Roll No. : 1697	Date From : 22/11/2018    Date To : 28/11/2018	Sanction No. : 1571    Sanction Date : 21/06/2018
Work Code : 2618003039/RC/86349	Work Name : Rural Connectivity(Berm) (2618003039/RC/86349)

Measurement Book Detail

MB NO.  38        Page NO.  2

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 Manpreet Kaur(Wife) PB-18-003-039-001/74 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200       2618003WL012272 Credited 23/03/2020   2 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009515 Credited 11/04/2019   3 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI A A P A A A P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   4 Bachan Kaur(Daughter) PB-18-003-039-001/40 SC JAKHWALI A P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   5 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   6 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI A P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   7 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   8 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   9 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI A A P A A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   10 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI A P P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   11 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   12 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   13 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   14 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   15 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   16 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   17 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   18 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   19 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   20 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   21 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   22 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   23 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   24 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   25 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   26 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   27 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   28 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   29 Gurpreet Singh(Self) PB-18-003-039-001/87 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   30 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   31 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI A A P A A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   32 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   33 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   34 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI A A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   35 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   36 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   37 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI A A P A P P A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   38 harnek singh(Self) PB-18-003-039-001/94 OTHER JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010924 Credited 30/04/2019   39 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI A A P A A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   40 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI A P A A P A P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   41 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   42 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   43 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI A P P A P A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005526 Credited 28/02/2019   Daily Attendence 0 30 37 0 38 37 41

Category Amount Paid(In Rs.) Amount Paid SC 34800 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 43920 Average Per labour 1021.3953

Total man days : 183