Muster Roll No. : 725	Date From : 02/12/2015    Date To : 12/12/2015	Sanction No. : J16    Sanction Date : 30/10/2015
Work Code : 2618003039/WH/21505	Work Name : Renovation of Pond & Rural Connectivity (2618003039/WH/21505)

Measurement Book Detail

MB NO.  38        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 Darbaara Singh(Self) PB-18-003-039-001/2 OTHER JAKHWALI P P P P P P P P 8 210 1680 0 0 1680       2618003WL002351 Credited 29/01/2016   2 Amar singh(Self) PB-18-003-039-001/136 OTHER JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002351 Credited 29/01/2016   3 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 26/04/2016   4 GURPREET KAUR(Self) PB-18-003-039-001/106 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 26/04/2016   5 Jagdev singh(Self) PB-18-003-039-001/166 OTHER JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   6 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   7 Amar kaur(Self) PB-18-003-039-001/137 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   8 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   9 Jaspal Kaur(Wife) PB-18-003-039-001/80 OTHER JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   10 Bachan Kaur(Daughter) PB-18-003-039-001/40 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   11 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   12 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   13 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   14 Satpal Singh(Self) PB-18-003-039-001/8 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   15 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   16 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   17 Daljit Kaur(Wife) PB-18-003-039-001/20 OTHER JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   18 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   19 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 26/04/2016   20 Balveer Kaur(Wife) PB-18-003-039-001/10 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 26/04/2016   21 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   22 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   23 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   24 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 26/04/2016   25 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   26 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   27 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   28 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   29 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   30 Kala Singh(Self) PB-18-003-039-001/59 OTHER JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   31 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   32 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   33 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   34 Kiran(Wife) PB-18-003-039-001/14 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   35 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   36 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   37 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   38 Mohinder Kaur(Wife) PB-18-003-039-001/19 OTHER JAKHWALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   39 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 26/04/2016   40 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 26/04/2016   41 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   42 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   43 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   44 Jaswinder singh(Self) PB-18-003-039-001/167 OTHER JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   45 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   46 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   47 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   48 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   49 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   50 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   51 Jaswinder kaur(Wife) PB-18-003-039-001/135 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   52 Sandeep Kaur(Self) PB-18-003-039-001/102 OTHER JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   53 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P 1 210 210 0 0 210 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   54 Kulwinder Singh(Self) PB-18-003-039-001/153 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   55 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   56 Hazoora(Self) PB-18-003-039-001/31 OTHER JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   57 Jaggi(Self) PB-18-003-039-001/129 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   58 Kuldeep Singh(Self) PB-18-003-039-001/151 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   59 Jaswinder Kaur(Self) PB-18-003-039-001/133 OTHER JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   60 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   61 Happy Khan(Self) PB-18-003-039-001/168 OTHER JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   62 Raj Rani(Self) PB-18-003-039-001/122 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   63 Rajvir Kaur(Self) PB-18-003-039-001/123 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   64 Jarnail Kaur PB-18-003-039-001/193 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 26/04/2016   65 Debo Kaur(Self) PB-18-003-039-001/126 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   66 Amarjeet kaur(Self) PB-18-003-039-001/138 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   67 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   68 Pinky PB-18-003-039-001/149 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   69 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   70 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   71 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   72 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   73 Kulwinder Singh(Self) PB-18-003-039-001/47 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 29/01/2016   74 Rajinder kaur(Self) PB-18-003-039-001/145 SC JAKHWALI P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002351 Credited 26/04/2016   Daily Attendence 61 64 64 65 0 66 65 65 62 60 58

Category Amount Paid(In Rs.) Amount Paid SC 93660 Amount Paid ST 0 Amount Paid Other 38640

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

Total Cash payment(In Rs.) Cash 132300 Average Per labour 1787.8379

Total man days : 630