Muster Roll No. : 790	Date From : 22/11/2016    Date To : 30/11/2016	Sanction No. : ji26    Sanction Date : 27/10/2016
Work Code : 2618003039/LD/32936	Work Name : Land leveling in Dharamshala (2618003039/LD/32936)

Measurement Book Detail

MB NO.  7        Page NO.  6

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 9 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 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   2 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   3 Kewal Kumar(Self) PB-18-003-039-001/57 OTHER JAKHWALI A A A P A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   4 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   5 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   6 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P P P A P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   7 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   8 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   9 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI A A A P A P P P A 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   10 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   11 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P P P A P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   12 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P P P A A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   13 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI A A A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   14 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   15 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   16 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   17 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P A P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   18 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI A A A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   19 Jasmer Singh(Son) PB-18-003-039-001/9 SC JAKHWALI P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005977 Credited 12/03/2018   20 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   21 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   22 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI A A P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   23 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 21/01/2017   24 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P P P A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003657 Credited 23/01/2017   Daily Attendence 19 18 20 22 0 22 24 23 22

Category Amount Paid(In Rs.) Amount Paid SC 30302 Amount Paid ST 0 Amount Paid Other 6758

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

Total Cash payment(In Rs.) Cash 37060 Average Per labour 1544.1666

Total man days : 170