Muster Roll No. : 420	Date From : 29/05/2019    Date To : 04/06/2019	Sanction No. : 1571    Sanction Date : 21/06/2018
Work Code : 2618003039/RC/86349	Work Name : Rural Connectivity(Berm) (2618003039/RC/86349)

Measurement Book Detail

MB NO.  37        Page NO.  9

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 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   2 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   3 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   4 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   5 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   6 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   7 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   8 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P A A P A P A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   9 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   10 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   11 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   12 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   13 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   14 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   15 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   16 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   17 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   18 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   19 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI A P A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   20 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   21 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   22 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   23 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   24 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   25 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   26 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   27 Gurpreet Singh(Self) PB-18-003-039-001/87 SC JAKHWALI A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   28 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   29 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   30 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   31 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   32 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   33 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   34 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   35 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   36 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   37 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   38 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   39 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   40 Pawanpreet kaur(Wife) PB-18-003-039-001/89 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002311 Credited 11/06/2019   Daily Attendence 27 36 35 34 0 37 37

Category Amount Paid(In Rs.) Amount Paid SC 37355 Amount Paid ST 0 Amount Paid Other 12291

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

Total Cash payment(In Rs.) Cash 49646 Average Per labour 1241.15

Total man days : 206