Muster Roll No. : 726	Date From : 25/08/2017    Date To : 31/08/2017	Sanction No. : 234    Sanction Date : 01/08/2017
Work Code : 2618003036/LD/40684	Work Name : Land development (2618003036/LD/40684)

Measurement Book Detail

MB NO.  1        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 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 Darshan Singh(Self) PB-18-003-036-001/154 OTHER JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK JHEEL, PATIALA PSIB0000469 2618003WL002609 Credited 27/12/2017   2 Karamjit Kaur PB-18-003-036-001/158 OTHER JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   3 Manjit Kaur(Wife) PB-18-003-036-001/126 OTHER JAGO CHANATHAL P P A P X X X 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   4 Amarjit Singh(Self) PB-18-003-036-001/1 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   5 Ram Ratan Singh(Self) PB-18-003-036-001/17 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   6 Pyar Kaur(Wife) PB-18-003-036-001/17 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007700 Credited 06/10/2018   7 Parkash Kaur(Wife) PB-18-003-036-001/11 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   8 Mahinder Kaur(Self) PB-18-003-036-001/156 OTHER JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   9 Charn Kaur(Self) PB-18-003-036-001/153 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   10 Dev Khan(Husband) PB-18-003-036-001/26 OTHER JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   11 Kuldeep Singh(Self) PB-18-003-036-001/111 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   12 Jasvir Singh(Self) PB-18-003-036-001/155 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL005901 Credited 13/04/2018   13 Rani Kaur(Self) PB-18-003-036-001/21 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   14 Jaswinder Kaur(Wife) PB-18-003-036-001/154 OTHER JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KALYAN SBIN0050140 2618003WL002609 Credited 27/12/2017   15 Mohinder Kaur(Self) PB-18-003-036-001/106 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   16 Sano(Wife) PB-18-003-036-001/31 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   17 Mandeep Kaur(Wife) PB-18-003-036-001/23 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   18 Parmjeet Kaur(Self) PB-18-003-036-001/14 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   19 Jaswinder Kaur(Wife) PB-18-003-036-001/15 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   20 Charnjeet Kaur(Wife) PB-18-003-036-001/16 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   21 Hardev Kaur(Self) PB-18-003-036-001/27 OTHER JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   22 Maneet Kaur(Self) PB-18-003-036-001/104 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   23 Angrag Kaur(Wife) PB-18-003-036-001/22 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   24 Swarn Kaur(Wife) PB-18-003-036-001/13 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   25 Harbhajan Kaur(Self) PB-18-003-036-001/19 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   26 Maghar Singh PB-18-003-036-001/132 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL002609 Credited 27/12/2017   27 Karamjeet Kaur(Self) PB-18-003-036-001/146 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL002609 Credited 27/12/2017   28 Pritam Kaur PB-18-003-036-001/133 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   29 Jaswinder Kaur(Wife) PB-18-003-036-001/33 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   30 vijay Kumar(Self) PB-18-003-036-001/135 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   31 Parminder Kaur(Wife) PB-18-003-036-001/124 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   32 Sona Rani(Self) PB-18-003-036-001/139 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002609 Credited 27/12/2017   33 Avtar Singh(Self) PB-18-003-036-001/157 OTHER JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL002609 Credited 27/12/2017   34 Giyan Kaur(Self) PB-18-003-036-001/110 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 AXIS BANK Nandpur Kesho UTIB000219 2618003WL002609 Credited 27/12/2017   35 Bhud Singh(Self) PB-18-003-036-001/112 OTHER JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL002609 Credited 27/12/2017   36 Kulwinder Kaur PB-18-003-036-001/113 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL002609 Credited 27/12/2017   37 Sanjiv Kumar(Self) PB-18-003-036-001/118 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 AXIS BANK Nandpur Kesho UTIB000219 2618003WL002609 Credited 27/12/2017   38 Parmjeet Kaur(Self) PB-18-003-036-001/136 OTHER JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL002609 Credited 27/12/2017   39 Mohinder Kaur(Wife) PB-18-003-036-001/18 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL002609 Credited 27/12/2017   40 Baljinder Kaur(Self) PB-18-003-036-001/159 OTHER JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL002609 Credited 27/12/2017   41 Malkeet Singh(Self) PB-18-003-036-001/137 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL002609 Credited 27/12/2017   42 Geeta Rani(Self) PB-18-003-036-001/152 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL002609 Credited 27/12/2017   43 Manjeet Singh(Self) PB-18-003-036-001/144 SC JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL002609 Credited 27/12/2017   44 Harpreet Kaur(Self) PB-18-003-036-001/108 OTHER JAGO CHANATHAL P P A P P P P 6 233 1398 0 0 1398 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL002609 Credited 27/12/2017   Daily Attendence 44 44 0 44 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 44736 Amount Paid ST 0 Amount Paid Other 16077

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

Total Cash payment(In Rs.) Cash 60813 Average Per labour 1382.1136

Total man days : 261