Muster Roll No. : 2587	Date From : 06/02/2019    Date To : 09/02/2019	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.  37        Page NO.  1

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 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 A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   2 Jasvir Singh(Self) PB-18-003-039-001/62 SC JAKHWALI A A A A 0 240 0 0 0 0 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228   3 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   4 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   5 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   6 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   7 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   8 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   9 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   10 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   11 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   12 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   13 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   14 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI A A A P 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   15 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   16 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P A A P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   17 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   18 Vijay Kumar(Self) PB-18-003-039-001/44 OTHER JAKHWALI P P P P 4 240 960 0 0 960 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL008228 Credited 10/04/2019   19 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P A A P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   20 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   21 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI A P A P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   22 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   23 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   24 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   25 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   26 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   27 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   28 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   29 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   30 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   31 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   32 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   33 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   34 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   35 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   36 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI P A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   37 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   38 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   39 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P A A A 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   40 Pawanpreet kaur(Wife) PB-18-003-039-001/89 SC JAKHWALI P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008228 Credited 10/04/2019   Daily Attendence 31 23 34 38

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 756

Total man days : 126