Muster Roll No. : 2256	Date From : 08/01/2019    Date To : 14/01/2019	Sanction No. : 22    Sanction Date : 12/04/2017
Work Code : 2618003070/LD/33868	Work Name : Land development (2618003070/LD/33868)

Measurement Book Detail

MB NO.  71        Page NO.  49

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 Jarnail Singh(Father-in_Law) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P X X X X X 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   2 Jasvir Kaur(Mother) PB-18-003-070-001/8 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   3 Kulwinder Kaur(Self) PB-18-003-070-001/96 SC NARIANGARH CHHANA P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   4 Amarjit Kaur(Self) PB-18-003-070-001/98 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   5 Jarnail SIngh(Brother) PB-18-003-070-001/59 OTHER NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   6 Jaswinder Kaur(Self) PB-18-003-070-001/41 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   7 Karnail Kaur PB-18-003-070-001/35 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   8 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   9 Mohinder Kaur(Self) PB-18-003-070-001/43 SC NARIANGARH CHHANA P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   10 Harmes Singh(Self) PB-18-003-070-001/63 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   11 Sona Rani(Self) PB-18-003-070-001/97 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   12 Raj Kumar(Self) PB-18-003-070-001/77 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   13 Maya Devi(Mother) PB-18-003-070-001/47 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   14 Manpreet Kaur(Self) PB-18-003-070-001/44 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   15 Kesro(Self) PB-18-003-070-001/45 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   16 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   17 Bimla(Self) PB-18-003-070-001/33 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   18 Kulwinder Kaur(Self) PB-18-003-070-001/38 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   19 Binder Kaur(Self) PB-18-003-070-001/39 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   20 Kulwinder Kaur(Self) PB-18-003-070-001/40 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   21 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   22 Sarbjit Kaur(Self) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   23 Angrej Kaur(Self) PB-18-003-070-001/57 SC NARIANGARH CHHANA P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   24 Jaswinder Kaur(Self) PB-18-003-070-001/54 SC NARIANGARH CHHANA P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   25 Rekha Rani(Self) PB-18-003-070-001/55 OTHER NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   26 Rani(Self) PB-18-003-070-001/56 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   27 Jarnail Kaur(Self) PB-18-003-070-001/51 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   28 Jaswant Singh(Wife) PB-18-003-070-001/34 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   29 Savitri(Self) PB-18-003-070-001/36 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   30 Gurmeet Kaur(Self) PB-18-003-070-001/60 SC NARIANGARH CHHANA P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   31 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   32 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   33 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   34 Mohinder Kaur(Self) PB-18-003-070-001/50 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   35 Kartar Singh(Self) PB-18-003-070-001/89 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   36 Karamjit Kaur(Self) PB-18-003-070-001/73 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   37 Jaswant Kaur(Self) PB-18-003-070-001/81 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   38 Jaspal Kaur(Self) PB-18-003-070-001/99 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   39 Balveer Singh(Self) PB-18-003-070-001/5 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   40 Harpreet Kaur(Self) PB-18-003-070-001/95 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   41 Kulwinder Kaur(Wife) PB-18-003-070-001/84 SC NARIANGARH CHHANA P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   42 Joginder Kaur(Wife) PB-18-003-070-001/94 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   43 Jaspal Kaur(Mother) PB-18-003-070-001/71 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   44 Pal Kaur(Wife) PB-18-003-070-001/90 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   45 piari(Wife) PB-18-003-070-001/91 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   46 Sikinder Singh(Father) PB-18-003-070-001/53 OTHER NARIANGARH CHHANA P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   47 Balvir Kaur(Wife) PB-18-003-070-001/80 SC NARIANGARH CHHANA A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007315 Credited 12/03/2019   Daily Attendence 46 46 45 46 41 0 43

Category Amount Paid(In Rs.) Amount Paid SC 60000 Amount Paid ST 0 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 64080 Average Per labour 1363.4043

Total man days : 267