Muster Roll No. : 1143	Date From : 03/10/2018    Date To : 09/10/2018	Sanction No. : 2001    Sanction Date : 03/09/2018
Work Code : 2618003039/DP/78149	Work Name : Plantation (2618003039/DP/78149)

Measurement Book Detail

MB NO.  38        Page NO.  4

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 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   2 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   3 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   4 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   5 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   6 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   7 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   8 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI A A P P A P A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   9 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   10 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   11 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   12 Vijay Kumar(Self) PB-18-003-039-001/44 OTHER JAKHWALI A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003597 Credited 04/12/2018   13 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   14 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   15 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   16 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   17 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   18 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   19 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   20 Gurpreet Singh(Self) PB-18-003-039-001/87 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   21 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   22 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   23 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   24 Manpreet Kaur(Self) PB-18-003-039-001/92 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   25 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   26 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   27 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   28 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   29 harnek singh(Self) PB-18-003-039-001/94 OTHER JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010924 Credited 30/04/2019   30 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   31 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI P P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   32 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI A P P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   33 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   34 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P A P P A A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003597 Credited 04/12/2018   Daily Attendence 20 23 26 27 0 30 32

Category Amount Paid(In Rs.) Amount Paid SC 24000 Amount Paid ST 0 Amount Paid Other 13920

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

Total Cash payment(In Rs.) Cash 37920 Average Per labour 1115.2941

Total man days : 158