Muster Roll No. : 208	Date From : 05/08/2015    Date To : 14/08/2015	Sanction No. : JK11    Sanction Date : 30/06/2015
Work Code : 2618003039/RC/41549	Work Name : Earth Fiiling on General Samshaghat Road under Rural Connectivity (2618003039/RC/41549)

Measurement Book Detail

MB NO.  38        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 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 1 210 210 0 0 210       2618003WL000874 Credited 09/10/2015   2 Gurmeet Singh(Self) PB-18-003-039-001/194 OTHER JAKHWALI P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000874 Credited 22/09/2015   3 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 2618003WL000874 Credited 09/10/2015   4 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 22/09/2015   5 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 2618003WL000874 Credited 22/09/2015   6 Harmeet Singh(Son) PB-18-003-039-001/89 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000874 Credited 09/10/2015   7 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 2618003WL000874 Credited 09/10/2015   8 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   9 Bachan Kaur(Daughter) PB-18-003-039-001/40 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   10 Amar kaur(Self) PB-18-003-039-001/137 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   11 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   12 Rajni(Daughter) PB-18-003-039-001/3 OTHER JAKHWALI P 1 210 210 0 0 210 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   13 Varinder singh(Self) PB-18-003-039-001/191 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 22/09/2015   14 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   15 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   16 Sinder Kaur(Wife) PB-18-003-039-001/15 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   17 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   18 Daljit Kaur(Wife) PB-18-003-039-001/20 OTHER JAKHWALI P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   19 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   20 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 22/09/2015   21 Balveer Kaur(Wife) PB-18-003-039-001/10 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 22/09/2015   22 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   23 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   24 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 22/09/2015   25 Kala Singh(Self) PB-18-003-039-001/59 OTHER JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   26 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   27 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   28 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   29 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 22/09/2015   30 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 2618003WL000874 Credited 22/09/2015   31 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   32 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   33 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   34 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 22/09/2015   35 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 2618003WL000874 Credited 09/10/2015   36 Kiran(Wife) PB-18-003-039-001/14 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   37 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   38 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   39 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   40 Balvir Kaur(Wife) PB-18-003-039-001/34 OTHER JAKHWALI P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   41 Mohinder Kaur(Wife) PB-18-003-039-001/19 OTHER JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   42 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   43 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   44 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   45 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   46 Gurmeet Kaur(Wife) PB-18-003-039-001/9 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   47 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   48 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   49 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 2618003WL000874 Credited 09/10/2015   50 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   51 Jaswinder kaur(Wife) PB-18-003-039-001/135 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   52 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   53 sawaranjit kaur(Wife) PB-18-003-039-001/32 SC JAKHWALI P 1 210 210 0 0 210 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   54 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 2618003WL000874 Credited 09/10/2015   55 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   56 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   57 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   58 Sarabjit Singh(Self) PB-18-003-039-001/15 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   59 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   60 HARBHAJAN KAUR(Self) PB-18-003-039-001/107 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   61 Harjinder kaur(Self) PB-18-003-039-001/109 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   62 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   63 Suman Lata(Self) PB-18-003-039-001/131 OTHER JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   64 Happy Khan(Self) PB-18-003-039-001/168 OTHER JAKHWALI P P 2 210 420 0 0 420 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   65 Rajvir Kaur(Self) PB-18-003-039-001/123 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   66 Debo Kaur(Self) PB-18-003-039-001/126 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   67 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   68 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   69 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   70 Karnail Kaur(Self) PB-18-003-039-001/132 SC JAKHWALI P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   71 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   72 Sarabjit kaur PB-18-003-039-001/190 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 22/09/2015   73 Rajinder kaur(Self) PB-18-003-039-001/145 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 22/09/2015   74 Ujaggar Singh(Self) PB-18-003-039-001/71 SC JAKHWALI P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000874 Credited 09/10/2015   Daily Attendence 68 65 56 48 0 44 60 63 62 60

Category Amount Paid(In Rs.) Amount Paid SC 86940 Amount Paid ST 0 Amount Paid Other 23520

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

Total Cash payment(In Rs.) Cash 110460 Average Per labour 1492.7028

Total man days : 526