Muster Roll No. : 1807	Date From : 25/01/2018    Date To : 31/01/2018	Sanction No. : 304    Sanction Date : 11/09/2017
Work Code : 2618003036/WH/40350	Work Name : Renovation of Traditional Water Bodies (2618003036/WH/40350)

Measurement Book Detail

MB NO.  7        Page NO.  6

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 Manpreet Kaur(Self) PB-18-003-036-001/163 SC JAGO CHANATHAL P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005915 Credited 13/04/2018   2 Sandeep Kaur(Sister) PB-18-003-036-001/163 SC JAGO CHANATHAL P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005915 Credited 13/04/2018   3 Charan Kaur(Wife) PB-18-003-036-001/48 OTHER JAGO CHANATHAL P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005915 Credited 13/04/2018   4 Sinderpal(Self) PB-18-003-036-001/49 SC JAGO CHANATHAL P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005915 Credited 13/04/2018   5 Jogindero(Wife) PB-18-003-036-001/79 SC JAGO CHANATHAL P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005915 Credited 13/04/2018   6 Sano(Wife) PB-18-003-036-001/31 SC JAGO CHANATHAL P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005915 Credited 13/04/2018   7 Jaimal Singh(Self) PB-18-003-036-001/97 SC JAGO CHANATHAL P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007481 Credited 16/07/2018   8 Gurpiar Singh(Son) PB-18-003-036-001/93 SC JAGO CHANATHAL P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL005915 Credited 13/04/2018   9 Nachhater Kaur(Self) PB-18-003-036-001/9 SC JAGO CHANATHAL P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005915 Credited 13/04/2018   10 Gurmeet Singh(Self) PB-18-003-036-001/93 SC JAGO CHANATHAL P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005915 Credited 13/04/2018   11 Krishna Devi(Self) PB-18-003-036-001/4 SC JAGO CHANATHAL P X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005915 Credited 13/04/2018   12 Najma(Wife) PB-18-003-036-001/44 OTHER JAGO CHANATHAL P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005915 Credited 13/04/2018   13 Paramjit Kaur(Wife) PB-18-003-036-001/68 SC JAGO CHANATHAL P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005915 Credited 13/04/2018   14 Pala Singh(Self) PB-18-003-036-001/6 SC JAGO CHANATHAL P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005915 Credited 13/04/2018   15 Chhindo(Self) PB-18-003-036-001/166 SC JAGO CHANATHAL P P P A P P P 6 233 1398 0 0 1398 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL005915 Credited 13/04/2018   16 Sonia(Self) PB-18-003-036-001/164 SC JAGO CHANATHAL P P P A P P P 6 233 1398 0 0 1398 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL005915 Credited 13/04/2018   17 Muno Devi(Wife) PB-18-003-036-001/165 SC JAGO CHANATHAL P P P A P P P 6 233 1398 0 0 1398 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL005915 Credited 13/04/2018   18 Raghbir Singh(Self) PB-18-003-036-001/169 SC JAGO CHANATHAL P P P A P P P 6 233 1398 0 0 1398 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL005915 Credited 13/04/2018   19 Devi Dayal(Self) PB-18-003-036-001/165 SC JAGO CHANATHAL P P P A P P P 6 233 1398 0 0 1398 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL005915 Credited 13/04/2018   20 Amrik Singh(Self) PB-18-003-036-001/167 SC JAGO CHANATHAL P P P A P P P 6 233 1398 0 0 1398 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL005915 Credited 13/04/2018   21 Sonia Devi(Wife) PB-18-003-036-001/167 SC JAGO CHANATHAL P P P A P P P 6 233 1398 0 0 1398 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL005915 Credited 13/04/2018   22 Rinku Kumar(Self) PB-18-003-036-001/168 SC JAGO CHANATHAL P P P A P P P 6 233 1398 0 0 1398 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL005915 Credited 13/04/2018   Daily Attendence 22 21 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 26795 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 28659 Average Per labour 1302.6818

Total man days : 123