Muster Roll No. : 133	Date From : 22/05/2018    Date To : 29/05/2018	Sanction No. : 103    Sanction Date : 25/05/2017
Work Code : 2618003070/IC/18413	Work Name : irrigation akash distributry (2618003070/IC/18413)

Measurement Book Detail

MB NO.  71        Page NO.  4

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 Naib Kaur(Self) PB-18-003-070-001/116 SC NARIANGARH CHHANA A A P P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   2 Teju Kaur(Wife) PB-18-003-070-001/110 SC NARIANGARH CHHANA P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   3 Harnek Singh(Self) PB-18-003-070-001/148 SC NARIANGARH CHHANA P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   4 Sukhwant Kaur(Self) PB-18-003-070-001/17 SC NARIANGARH CHHANA A P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   5 Jasvir Singh(Self) PB-18-003-070-001/122 SC NARIANGARH CHHANA A P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   6 Darshan Kaur(Self) PB-18-003-070-001/115 SC NARIANGARH CHHANA A P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   7 Bahadar Singh(Self) PB-18-003-070-001/111 SC NARIANGARH CHHANA P P P P P A A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   8 Satnam Singh(Self) PB-18-003-070-001/16 SC NARIANGARH CHHANA P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   9 Karamjit Kaur(Self) PB-18-003-070-001/22 SC NARIANGARH CHHANA P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   10 Navdeep Singh(Self) PB-18-003-070-001/136 OTHER NARIANGARH CHHANA P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   11 Gurmeet Kaur(Self) PB-18-003-070-001/20 SC NARIANGARH CHHANA P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   12 Surinder Kaur(Wife) PB-18-003-070-001/3 SC NARIANGARH CHHANA A P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   13 Sukhwinder Kaur(Self) PB-18-003-070-001/21 SC NARIANGARH CHHANA A P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   14 Kamla(Self) PB-18-003-070-001/15 SC NARIANGARH CHHANA P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   15 Binder Kaur(Self) PB-18-003-070-001/23 SC NARIANGARH CHHANA P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   16 Jangiro(Self) PB-18-003-070-001/26 SC NARIANGARH CHHANA A A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   17 Paramjit Kaur(Self) PB-18-003-070-001/28 SC NARIANGARH CHHANA A P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   18 Karamjit Kaur(Daughter-in-Law) PB-18-003-070-001/16 SC NARIANGARH CHHANA P P P P P A A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   19 Seema Rani(Wife) PB-18-003-070-001/13 SC NARIANGARH CHHANA A A P P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   20 Jasvir kaur(Wife) PB-18-003-070-001/11 SC NARIANGARH CHHANA P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   21 Baljinder Kaur(Daughter) PB-18-003-070-001/14 SC NARIANGARH CHHANA P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   22 Balwinder Kaur(Self) PB-18-003-070-001/105 SC NARIANGARH CHHANA A A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   23 Mamo(Self) PB-18-003-070-001/19 SC NARIANGARH CHHANA P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   24 Manjit Kaur(Self) PB-18-003-070-001/29 SC NARIANGARH CHHANA A P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   25 Paramjit Kaur(Self) PB-18-003-070-001/30 SC NARIANGARH CHHANA A P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   26 Jaswinder Kaur(Mother) PB-18-003-070-001/102 SC NARIANGARH CHHANA P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   27 Shakuntla PB-18-003-070-001/127 SC NARIANGARH CHHANA P P P A P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   28 Amarjit Kaur(Self) PB-18-003-070-001/139 SC NARIANGARH CHHANA P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   29 Lakhwinder Singh(Son) PB-18-003-070-001/124 SC NARIANGARH CHHANA P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   30 Harbans Kaur(Wife) PB-18-003-070-001/107 SC NARIANGARH CHHANA P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   31 Paramjeet Kaur(Wife) PB-18-003-070-001/104 SC NARIANGARH CHHANA A P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   32 bevi Kaur(Wife) PB-18-003-070-001/100 OTHER NARIANGARH CHHANA A P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   33 Jaspal Kaur PB-18-003-070-001/119 SC NARIANGARH CHHANA A P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   34 Malkit Kaur(Self) PB-18-003-070-001/133 SC NARIANGARH CHHANA A A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   35 Jaswinder Kaur(Self) PB-18-003-070-001/134 SC NARIANGARH CHHANA A P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   36 Amarjit Kaur(Husband) PB-18-003-070-001/131 SC NARIANGARH CHHANA P P P A P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   37 Kulwinder Kaur(Self) PB-18-003-070-001/144 SC NARIANGARH CHHANA P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   38 Niamat(Wife) PB-18-003-070-001/142 OTHER NARIANGARH CHHANA P P A P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   39 Ajaib Singh(Husband) PB-18-003-070-001/125 SC NARIANGARH CHHANA P P P P P A P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000525 Credited 14/06/2018   Daily Attendence 22 34 34 34 37 0 33 32

Category Amount Paid(In Rs.) Amount Paid SC 50880 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 54240 Average Per labour 1390.7693

Total man days : 226