Muster Roll No. : 1561	Date From : 14/11/2018    Date To : 20/11/2018	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.  38        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 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008912 Credited 11/04/2019   2 gurpyar singh(Husband) PB-18-003-039-001/92 SC JAKHWALI P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   3 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   4 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   5 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   6 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 2618003WL005051 Credited 07/02/2019   7 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   8 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   9 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   10 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   11 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   12 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   13 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 2618003WL005051 Credited 07/02/2019   14 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 2618003WL005051 Credited 07/02/2019   15 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   16 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 2618003WL005051 Credited 07/02/2019   17 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 2618003WL005051 Credited 07/02/2019   18 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 2618003WL005051 Credited 07/02/2019   19 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   20 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   21 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   22 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 2618003WL005051 Credited 07/02/2019   23 Gurpreet Singh(Self) PB-18-003-039-001/87 SC JAKHWALI P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   24 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 2618003WL005051 Credited 07/02/2019   25 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   26 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   27 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 2618003WL005051 Credited 07/02/2019   28 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   29 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 2618003WL005051 Credited 07/02/2019   30 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   31 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   32 harnek singh(Self) PB-18-003-039-001/94 OTHER JAKHWALI A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010924 Credited 30/04/2019   33 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   34 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   35 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 2618003WL005051 Credited 07/02/2019   36 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005051 Credited 07/02/2019   Daily Attendence 31 32 32 35 0 34 29

Category Amount Paid(In Rs.) Amount Paid SC 37920 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 46320 Average Per labour 1286.6666

Total man days : 193