Muster Roll No. : 1695	Date From : 09/01/2018    Date To : 15/01/2018	Sanction No. : 39    Sanction Date : 02/05/2017
Work Code : 2618003054/RC/66192	Work Name : Rural Connectivity,Berms (2618003054/RC/66192)

Measurement Book Detail

MB NO.  63        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 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR P A A A P A A 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005500 Credited 12/04/2018   2 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005500 Credited 12/04/2018   3 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005500 Credited 12/04/2018   4 Surjit Kaur PB-18-003-054-001/75 SC MOHAMADI PUR P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005500 Credited 12/04/2018   5 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P P X X X X 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005500 Credited 12/04/2018   6 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005500 Credited 12/04/2018   7 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005500 Credited 12/04/2018   8 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005500 Credited 12/04/2018   9 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005500 Credited 12/04/2018   10 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P P P X X X X 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005500 Credited 12/04/2018   11 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P P P X X X X 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005500 Credited 12/04/2018   12 Kuldeep Kaur PB-18-003-054-001/78 SC MOHAMADI PUR P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005500 Credited 12/04/2018   13 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005500 Credited 12/04/2018   14 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005500 Credited 12/04/2018   15 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR P P P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005500 Credited 12/04/2018   16 Gurjit Kaur(Self) PB-18-003-054-001/115 OTHER MOHAMADI PUR A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL005500 Credited 12/04/2018   Daily Attendence 14 13 14 10 11 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15145 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 16776 Average Per labour 1048.5

Total man days : 72