Muster Roll No. : 518	Date From : 14/07/2017    Date To : 24/07/2017	Sanction No. : 5    Sanction Date : 01/04/2017
Work Code : 2618003020/RC/59232	Work Name : Berms (2618003020/RC/59232)

Measurement Book Detail

MB NO.  2        Page NO.  5

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 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 Manjit Kaur(Self) PB-18-003-020-001/23 OTHER BASANT PURA P P A P P P P P P A P 9 233 2097 0 0 2097 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001689 Credited 31/07/2017   2 Ranjit singh(Self) PB-18-003-020-001/22 OTHER BASANT PURA P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   3 Bachan singh(Husband) PB-18-003-024-001/220 SC CHANARTHAL KALAN P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   4 Mandeep singh(Husband) PB-18-003-024-001/360 OTHER CHANARTHAL KALAN P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   5 Gagandeep(Son) PB-18-003-024-001/230 SC CHANARTHAL KALAN P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   6 Shahid Mohammad(Self) PB-18-003-020-001/18 OTHER BASANT PURA P P A P X X X X X X X 3 233 699 0 0 699 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   7 Sukhdev Singh(Self) PB-18-003-020-001/12 OTHER BASANT PURA P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   8 Jasveer Kaur(Self) PB-18-003-024-001/193 SC CHANARTHAL KALAN P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   9 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   10 Kamlesh Kaur(Self) PB-18-003-024-001/289 SC CHANARTHAL KALAN P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   11 Nachattar kaur(Self) PB-18-003-024-001/220 SC CHANARTHAL KALAN P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   12 inderjit singh(Self) PB-18-003-024-001/164 SC CHANARTHAL KALAN P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   13 Harbans Kaur(Self) PB-18-003-020-001/2 SC BASANT PURA P P A P X X X X X X X 3 233 699 0 0 699 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   14 Harjinder Kaur(Self) PB-18-003-020-001/16 OTHER BASANT PURA P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   15 Rashid Khan(Self) PB-18-003-020-001/19 OTHER BASANT PURA P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   16 Anju Rani(Wife) PB-18-003-024-001/360 OTHER CHANARTHAL KALAN P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   17 Sandeep Kaur(Self) PB-18-003-020-001/1 SC BASANT PURA P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   18 Manjeet Kaur(Self) PB-18-003-020-001/6 SC BASANT PURA P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   19 Parkash Kaur(Self) PB-18-003-020-001/8 SC BASANT PURA P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   20 Seema(Self) PB-18-003-020-001/9 OTHER BASANT PURA P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   21 Shkeel Mohammad(Self) PB-18-003-020-001/4 OTHER BASANT PURA P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   22 Rajiya(Wife) PB-18-003-020-001/5 OTHER BASANT PURA P P A P X X X X X X X 3 233 699 0 0 699 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   23 Gafura(Self) PB-18-003-020-001/21 OTHER BASANT PURA P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   24 Gagandeep kaur(Wife) PB-18-003-020-001/22 OTHER BASANT PURA P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   25 Jasvir Kaur(Mother) PB-18-003-020-001/17 SC BASANT PURA P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   26 jameer khan(Self) PB-18-003-024-001/202 SC CHANARTHAL KALAN P P A P P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001689 Credited 31/07/2017   Daily Attendence 26 26 0 26 23 23 23 23 23 0 23

Category Amount Paid(In Rs.) Amount Paid SC 25863 Amount Paid ST 0 Amount Paid Other 24465

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

Total Cash payment(In Rs.) Cash 50328 Average Per labour 1935.6923

Total man days : 216