Muster Roll No. : 493	Date From : 17/08/2016    Date To : 27/08/2016	Sanction No. : Jc13    Sanction Date : 04/07/2016
Work Code : 2618003036/RC/55235	Work Name : Rural Connectivity(PIDB) (2618003036/RC/55235)

Measurement Book Detail

MB NO.  37        Page NO.  14

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 Jaggar Singh(Self) PB-18-003-036-001/48 OTHER JAGO CHANATHAL A P P P A P P P P P P 9 218 1962 0 0 1962 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL002167 Credited 28/09/2016   2 Baljeet Kaur(Self) PB-18-003-036-001/7 SC JAGO CHANATHAL P A A A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   3 charanjit kaur(Self) PB-18-003-036-001/76 SC JAGO CHANATHAL P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   4 Jaspal Singh(Self) PB-18-003-036-001/78 SC JAGO CHANATHAL P P P P A P P P A A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   5 Harpreet Singh(Self) PB-18-003-036-001/82 OTHER JAGO CHANATHAL P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   6 Manga Khan(Self) PB-18-003-036-001/83 OTHER JAGO CHANATHAL P A A P A P P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   7 Bhag Singh(Self) PB-18-003-036-001/81 OTHER JAGO CHANATHAL P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   8 Gurmel Kaur(Self) PB-18-003-036-001/75 SC JAGO CHANATHAL P P A P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   9 Kaka Singh(Self) PB-18-003-036-001/59 SC JAGO CHANATHAL A P P P A A P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   10 Bhupinder singh(Self) PB-18-003-036-001/90 OTHER JAGO CHANATHAL P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   11 Jogindero(Wife) PB-18-003-036-001/79 SC JAGO CHANATHAL P A P P A P A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   12 Sano(Self) PB-18-003-036-001/99 SC JAGO CHANATHAL P P P P A P P A A A P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   13 Bachan Kaur(Self) PB-18-003-036-001/95 SC JAGO CHANATHAL P P P P A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   14 Jaimal Singh(Self) PB-18-003-036-001/97 SC JAGO CHANATHAL P P P P A A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   15 Shano Devo(Wife) PB-18-003-036-001/72 SC JAGO CHANATHAL A A P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   16 Biyia(Wife) PB-18-003-036-001/92 OTHER JAGO CHANATHAL A A P A A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   17 Jatinder Singh(Self) PB-18-003-036-001/91 OTHER JAGO CHANATHAL P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   18 Sabina(Self) PB-18-003-036-001/96 OTHER JAGO CHANATHAL A P P P A P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   19 Manjit Kaur(Self) PB-18-003-036-001/87 SC JAGO CHANATHAL P A P P A P P P P P A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   20 Salma(Self) PB-18-003-036-001/89 OTHER JAGO CHANATHAL A A P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   21 Nachhater Kaur(Self) PB-18-003-036-001/9 SC JAGO CHANATHAL A P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   22 Nirmala Devi(Self) PB-18-003-036-001/85 SC JAGO CHANATHAL A A P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   23 Sukhpal Kaur(Wife) PB-18-003-036-001/71 SC JAGO CHANATHAL A A A P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   24 Baljeet Kaur(Wife) PB-18-003-036-001/5 SC JAGO CHANATHAL P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   25 Gurmeet Singh(Self) PB-18-003-036-001/93 SC JAGO CHANATHAL A P P P A P A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   26 Samita Rani(Wife) PB-18-003-036-001/62 SC JAGO CHANATHAL P P P P A X X X X X X 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   27 Paramjit Kaur(Wife) PB-18-003-036-001/68 SC JAGO CHANATHAL A A A A A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   28 Rajvir Singh(Self) PB-18-003-036-001/73 SC JAGO CHANATHAL P P P X X X X X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   29 Seeto(Wife) PB-18-003-036-001/65 SC JAGO CHANATHAL A P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   30 Indro(Wife) PB-18-003-036-001/49 SC JAGO CHANATHAL A P P A A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   31 Manjit Kaur(Wife) PB-18-003-036-001/58 SC JAGO CHANATHAL A A P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   32 Balvir Singh(Self) PB-18-003-036-001/67 SC JAGO CHANATHAL P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL002167 Credited 28/09/2016   33 Balvir Kaur(Wife) PB-18-003-036-001/57 SC JAGO CHANATHAL A A P P A P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   34 Sani Devi(Wife) PB-18-003-036-001/73 SC JAGO CHANATHAL P P P X X X X X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   35 Kulwinder Singh(Self) PB-18-003-036-001/62 SC JAGO CHANATHAL P P P P A P P P P X X 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   36 Sarabjit Kaur(Wife) PB-18-003-036-001/52 SC JAGO CHANATHAL P A P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002167 Credited 28/09/2016   37 Jagtar Kaur(Mother) PB-18-003-036-001/86 SC JAGO CHANATHAL A A P P A P P P P P P 8 218 1744 0 0 1744 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL002167 Credited 28/09/2016   Daily Attendence 21 23 32 31 0 29 30 29 27 26 26

Category Amount Paid(In Rs.) Amount Paid SC 42728 Amount Paid ST 0 Amount Paid Other 17004

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

Total Cash payment(In Rs.) Cash 59732 Average Per labour 1614.3784

Total man days : 274