Muster Roll No. : 1413	Date From : 02/11/2018    Date To : 08/11/2018	Sanction No. : 1191-    Sanction Date : 03/07/2018
Work Code : 2618003029/DP/76498	Work Name : Road side plantation (2618003029/DP/76498)

Measurement Book Detail

MB NO.  30        Page NO.  2

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 Gurmeet Kaur(Self) PB-18-003-029-001/80 OTHER DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   2 Inderjit singh(Self) PB-18-003-029-001/88 SC DHATONDA A P A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   3 Harjinder kaur(Self) PB-18-003-029-001/78 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   4 Kulwinder Singh(Husband) PB-18-003-029-001/236 OTHER DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   5 Baljit kaur(Self) PB-18-003-029-001/79 SC DHATONDA P A A P P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   6 Paramjit Kaur(Self) PB-18-003-029-001/75 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   7 Paramjit Kaur(Self) PB-18-003-029-001/76 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   8 Sukhwinder kaur(Self) PB-18-003-029-001/77 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   9 Harjit kaur(Self) PB-18-003-029-001/71 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   10 Inderjit kaur(Self) PB-18-003-029-001/72 SC DHATONDA A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   11 Swarnjit kaur(Self) PB-18-003-029-001/89 SC DHATONDA P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   12 Surinder kaur(Self) PB-18-003-029-001/81 OTHER DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   13 Ranjit kaur(Self) PB-18-003-029-001/82 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   14 Jasvir Kaur(Self) PB-18-003-029-001/83 SC DHATONDA A P A P A P A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   15 Sito kaur(Self) PB-18-003-029-001/96 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   16 Krishana kaur(Self) PB-18-003-029-001/97 OTHER DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 05/12/2018   17 Gurjit kaur(Self) PB-18-003-029-001/87 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   18 Karamjit kaur PB-18-003-029-001/99 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   19 Kulwinder kaur(Self) PB-18-003-029-001/84 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   20 Balvir kaur(Wife) PB-18-003-029-001/90 SC DHATONDA P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   21 Jarnail kaur(Wife) PB-18-003-029-001/91 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004733 Credited 04/12/2018   22 Angrej kaur(Self) PB-18-003-029-001/58 OTHER DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   23 jalo(Wife) PB-18-003-029-001/100 SC DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   24 Siuna(Daughter) PB-18-003-029-001/93 SC DHATONDA P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   25 Harnek singh(Husband) PB-18-003-029-001/58 OTHER DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   26 Rimpi kaur(Self) PB-18-003-029-001/236 OTHER DHATONDA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   27 Ranjit kaur(Wife) PB-18-003-029-001/86 SC DHATONDA A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004733 Credited 04/12/2018   Daily Attendence 23 23 0 27 25 23 22

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 34320 Average Per labour 1271.1111

Total man days : 143