Muster Roll No. : 1099	Date From : 07/02/2017    Date To : 18/02/2017	Sanction No. : ji26    Sanction Date : 27/10/2016
Work Code : 2618003039/LD/32936	Work Name : Land leveling in Dharamshala (2618003039/LD/32936)

Measurement Book Detail

MB NO.  38        Page NO.  16

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 Amandeep Kaur(Daughter) PB-18-003-039-001/29 OTHER JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398       2618003WL004841 Credited 18/04/2017   2 Kewal Kumar(Self) PB-18-003-039-001/57 OTHER JAKHWALI P A P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   3 Bhajan singh(Brother) PB-18-003-039-001/68 SC JAKHWALI A P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   4 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P P A P P P P P A 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   5 Goldy(Son) PB-18-003-039-001/55 SC JAKHWALI P P P P A A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   6 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI A P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   7 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P X X X X X X X X X X X 1 218 218 0 0 218 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   8 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   9 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   10 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P A A A A A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   11 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   12 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI A A P P A A A A P P A X 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   13 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P P P X X X X X X X X 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   14 Balvir Kaur(Wife) PB-18-003-039-001/34 OTHER JAKHWALI A A A P A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   15 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P A P P A A A A A P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   16 Razia Begam(Daughter-in-Law) PB-18-003-039-001/55 SC JAKHWALI P A P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   17 Harbhajan Kaur(Self) PB-18-003-039-001/58 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   18 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P P X X X X X X X X X X 2 218 436 0 0 436 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   19 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P A A A P A P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   20 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P A P P P A P P P P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   21 Chotta Singh(Self) PB-18-003-039-001/36 OTHER JAKHWALI P P P P P A P P P P P A 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   22 Jogi Ram(Husband) PB-18-003-039-001/68 SC JAKHWALI P A P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   23 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   24 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P P A P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   25 Balkar Singh(Self) PB-18-003-039-001/48 SC JAKHWALI P P P P P A A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   26 Kulwinder Singh(Self) PB-18-003-039-001/47 SC JAKHWALI P P A A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   27 Makhan Singh(Self) PB-18-003-039-001/227 OTHER JAKHWALI A P A A P A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004841 Credited 18/04/2017   Daily Attendence 22 17 20 20 18 0 18 18 19 20 17 15

Category Amount Paid(In Rs.) Amount Paid SC 32700 Amount Paid ST 0 Amount Paid Other 11772

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

Total Cash payment(In Rs.) Cash 44472 Average Per labour 1647.1111

Total man days : 204