Muster Roll No. : 2222	Date From : 03/01/2019    Date To : 09/01/2019	Sanction No. : 28    Sanction Date : 27/04/2017
Work Code : 2618003039/RC/66033	Work Name : Rural Connectivity berms (2618003039/RC/66033)

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 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   2 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   3 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   4 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   5 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   6 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   7 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   8 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI A P A A P A P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   9 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   10 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   11 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   12 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   13 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   14 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   15 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   16 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   17 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   18 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   19 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   20 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   21 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   22 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   23 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   24 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   25 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   26 Balvir Kaur(Wife) PB-18-003-039-001/34 OTHER JAKHWALI A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   27 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   28 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI A P P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   29 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   30 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   31 Gurpreet Singh(Self) PB-18-003-039-001/87 SC JAKHWALI A A P A A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   32 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   33 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   34 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   35 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   36 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   37 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   38 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   39 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI A P P A A P A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   40 harnek singh(Self) PB-18-003-039-001/94 OTHER JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010924 Credited 30/04/2019   41 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI A P P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   42 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI A P P A P A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   43 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   44 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 2618003WL007088 Credited 12/03/2019   45 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007088 Credited 12/03/2019   Daily Attendence 34 42 41 0 39 36 42

Category Amount Paid(In Rs.) Amount Paid SC 40560 Amount Paid ST 0 Amount Paid Other 15600

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

Total Cash payment(In Rs.) Cash 56160 Average Per labour 1248

Total man days : 234