Muster Roll No. : 725	Date From : 17/08/2017    Date To : 24/08/2017	Sanction No. : 234    Sanction Date : 01/08/2017
Work Code : 2618003036/LD/40684	Work Name : Land development (2618003036/LD/40684)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Harpreet Singh(Self) PB-18-003-036-001/82 OTHER JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   2 Bhag Singh(Self) PB-18-003-036-001/81 OTHER JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   3 Gurmel Kaur(Self) PB-18-003-036-001/75 SC JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   4 Balwinder Kaur(Wife) PB-18-003-036-001/40 OTHER JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   5 Jasmel Kaur(Wife) PB-18-003-036-001/63 SC JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   6 Balvir Kaur(Wife) PB-18-003-036-001/67 SC JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL002453 Credited 03/10/2017   7 Bhupinder singh(Son) PB-18-003-036-001/36 SC JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   8 Bhupinder singh(Self) PB-18-003-036-001/90 OTHER JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   9 Jogindero(Wife) PB-18-003-036-001/79 SC JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   10 Sano(Self) PB-18-003-036-001/99 SC JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   11 Bachan Kaur(Self) PB-18-003-036-001/95 SC JAGO CHANATHAL P P P A P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   12 Shano Devo(Wife) PB-18-003-036-001/72 SC JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   13 Biyia(Wife) PB-18-003-036-001/92 OTHER JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   14 Sabina(Self) PB-18-003-036-001/96 OTHER JAGO CHANATHAL P P P A P A A A 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   15 Jatinder Singh(Self) PB-18-003-036-001/91 OTHER JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   16 Punun khan(Self) PB-18-003-036-001/88 SC JAGO CHANATHAL P A P A A A A P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   17 Nirmala Devi(Self) PB-18-003-036-001/85 SC JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   18 Baljeet Kaur(Wife) PB-18-003-036-001/5 SC JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   19 Kiran Kaur(Wife) PB-18-003-036-001/38 SC JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   20 Gafura Kaur(Wife) PB-18-003-036-001/39 SC JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   21 Krishna Devi(Self) PB-18-003-036-001/4 SC JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   22 Najma(Wife) PB-18-003-036-001/44 OTHER JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   23 Manjit Kaur(Wife) PB-18-003-036-001/58 SC JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   24 Seeto(Wife) PB-18-003-036-001/65 SC JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   25 Balvir Kaur(Wife) PB-18-003-036-001/57 SC JAGO CHANATHAL A A P A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   26 Kuldeep Singh(Son) PB-18-003-036-001/84 OTHER JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL002453 Credited 03/10/2017   27 Sarabjit Kaur(Wife) PB-18-003-036-001/52 SC JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   28 Jaswinder Kaur(Wife) PB-18-003-036-001/33 SC JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002453 Credited 03/10/2017   29 Bholi Rani(Wife) PB-18-003-036-001/34 OTHER JAGO CHANATHAL P P P A P A A A 4 233 932 0 0 932 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL002453 Credited 03/10/2017   30 Jagtar Kaur(Mother) PB-18-003-036-001/86 SC JAGO CHANATHAL P P P A P P P P 7 233 1631 0 0 1631 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL002453 Credited 03/10/2017   Daily Attendence 29 28 30 0 28 27 26 27

Category Amount Paid(In Rs.) Amount Paid SC 30523 Amount Paid ST 0 Amount Paid Other 14912

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

Total Cash payment(In Rs.) Cash 45435 Average Per labour 1514.5

Total man days : 195