Muster Roll No. : 171	Date From : 17/07/2015    Date To : 28/07/2015	Sanction No. : JG11    Sanction Date : 15/07/2015
Work Code : 2618003036/LD/23335	Work Name : Land Development (2618003036/LD/23335)

Measurement Book Detail

MB NO.  37        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 9 10 11 12 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 Bui kaur(Wife) PB-18-003-036-001/130 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL000663 Credited 22/09/2015   2 Kaka Singh(Son) PB-18-003-036-001/25 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000663 Credited 03/09/2015   3 Pyar Kaur(Wife) PB-18-003-036-001/17 SC JAGO CHANATHAL P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   4 Parkash Kaur(Wife) PB-18-003-036-001/11 SC JAGO CHANATHAL P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   5 Bhago Kaur(Self) PB-18-003-036-001/122 SC JAGO CHANATHAL P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   6 Kasmir Kaur(Self) PB-18-003-036-001/101 SC JAGO CHANATHAL P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   7 Mandeep Kaur PB-18-003-036-001/117 SC JAGO CHANATHAL P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   8 Kulwant Singh(Son) PB-18-003-036-001/24 SC JAGO CHANATHAL P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   9 Mohinder Kaur(Self) PB-18-003-036-001/106 SC JAGO CHANATHAL P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   10 Sano(Wife) PB-18-003-036-001/31 SC JAGO CHANATHAL P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   11 Mandeep Kaur(Wife) PB-18-003-036-001/23 SC JAGO CHANATHAL P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   12 Kiran Kaur(Wife) PB-18-003-036-001/38 SC JAGO CHANATHAL P 1 210 210 0 0 210 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   13 Parmjeet Kaur(Self) PB-18-003-036-001/14 SC JAGO CHANATHAL P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   14 Jaswinder Kaur(Wife) PB-18-003-036-001/15 SC JAGO CHANATHAL P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   15 Jaspal Kaur(Self) PB-18-003-036-001/12 SC JAGO CHANATHAL P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   16 Charnjeet Kaur(Wife) PB-18-003-036-001/16 SC JAGO CHANATHAL P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   17 Binder Kaur(Wife) PB-18-003-036-001/25 SC JAGO CHANATHAL P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   18 Hardev Kaur(Self) PB-18-003-036-001/27 OTHER JAGO CHANATHAL P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   19 Ravinder Kaur(Wife) PB-18-003-036-001/3 SC JAGO CHANATHAL P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   20 Bhajnano Rani(Self) PB-18-003-036-001/100 SC JAGO CHANATHAL P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   21 Paramjeet Kaur(Wife) PB-18-003-036-001/102 SC JAGO CHANATHAL P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 22/09/2015   22 Sukhwinder Kaur(Self) PB-18-003-036-001/103 SC JAGO CHANATHAL P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 22/09/2015   23 Maneet Kaur(Self) PB-18-003-036-001/104 SC JAGO CHANATHAL P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   24 Meena Devi PB-18-003-036-001/115 SC JAGO CHANATHAL P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL000663 Credited 03/09/2015   25 Kashmir Kaur(Wife) PB-18-003-036-001/35 SC JAGO CHANATHAL P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   26 Bholi Devi(Self) PB-18-003-036-001/109 OTHER JAGO CHANATHAL P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   27 Hans Kaur(Self) PB-18-003-036-001/107 SC JAGO CHANATHAL P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   28 Angrag Kaur(Wife) PB-18-003-036-001/22 SC JAGO CHANATHAL P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   29 Pilo PB-18-003-036-001/114 SC JAGO CHANATHAL P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   30 Barinder Singh(Self) PB-18-003-036-001/119 SC JAGO CHANATHAL P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   31 Swarn Kaur(Wife) PB-18-003-036-001/13 SC JAGO CHANATHAL P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 03/09/2015   32 Sant Khan(Self) PB-18-003-036-001/131 OTHER JAGO CHANATHAL P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000663 Credited 22/09/2015   33 Mohinder Khan(Self) PB-18-003-036-001/125 OTHER JAGO CHANATHAL P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001776 Credited 12/11/2015   34 Giyan Kaur(Self) PB-18-003-036-001/110 SC JAGO CHANATHAL P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK Nandpur Kesho UTIB000219 2618003WL000663 Credited 03/09/2015   35 Kulwinder Kaur PB-18-003-036-001/113 SC JAGO CHANATHAL P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000663 Credited 03/09/2015   36 Sanjiv Kumar(Self) PB-18-003-036-001/118 SC JAGO CHANATHAL P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK Nandpur Kesho UTIB000219 2618003WL000663 Credited 03/09/2015   37 Asha Devi(Daughter) PB-18-003-036-001/101 SC JAGO CHANATHAL P 1 210 210 0 0 210 AXIS BANK Nandpur Kesho UTIB000219 2618003WL000663 Credited 03/09/2015   38 Manjit Kaur PB-18-003-036-001/116 SC JAGO CHANATHAL P P P P P 5 210 1050 0 0 1050 AXIS BANK Nandpur Kesho UTIB000219 2618003WL000663 Credited 25/09/2015   39 Mandeep Singh(Self) PB-18-003-036-001/128 SC JAGO CHANATHAL P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000663 Credited 25/09/2015   40 Satinder Kaur(Self) PB-18-003-036-001/129 SC JAGO CHANATHAL P P P P P P P P P 9 210 1890 0 0 1890 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000663 Credited 25/09/2015   41 Gurmeet Ram(Self) PB-18-003-036-001/102 SC JAGO CHANATHAL P P P P P P P P P P 10 210 2100 0 0 2100 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000663 Credited 03/09/2015   42 Harpreet Kaur(Self) PB-18-003-036-001/108 OTHER JAGO CHANATHAL P P P P P 5 210 1050 0 0 1050 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000663 Credited 03/09/2015   Daily Attendence 29 20 0 30 35 37 37 31 33 0 32 31

Category Amount Paid(In Rs.) Amount Paid SC 58590 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 66150 Average Per labour 1575

Total man days : 315