Muster Roll No. : 1663	Date From : 05/01/2018    Date To : 11/01/2018	Sanction No. : 341    Sanction Date : 04/10/2017
Work Code : 2618003029/WH/40551	Work Name : Renovation of Traditional Water Bodies (2618003029/WH/40551)

Measurement Book Detail

MB NO.  30        Page NO.  5

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 lachman singh(Self) PB-18-003-029-001/191 OTHER DHATONDA A A A A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL005434 Credited 12/04/2018   2 Harjinder kaur(Self) PB-18-003-029-001/177 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   3 BANARSI(Husband) PB-18-003-029-001/45 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   4 Manjit Kaur(Wife) PB-18-003-029-001/5 OTHER DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   5 Ram singh(Self) PB-18-003-029-001/55 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   6 Gurminder singh(Self) PB-18-003-029-001/184 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   7 Harwinder kaur(Self) PB-18-003-029-001/47 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   8 Nachhatter singh(Self) PB-18-003-029-001/178 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   9 Gurwinder singh(Self) PB-18-003-029-001/233 OTHER DHATONDA A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007587 Credited 01/09/2018   10 Nachattar kaur(Self) PB-18-003-029-001/38 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   11 Ram chand(Son) PB-18-003-029-001/51 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   12 Parkash kaur(Self) PB-18-003-029-001/50 OTHER DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   13 Ajmer KAUR(Self) PB-18-003-029-001/39 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   14 Sunita Rani(Self) PB-18-003-029-001/232 OTHER DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA PATIALA DC SBIN0050706 2618003WL005434 Credited 12/04/2018   15 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   16 Tej kaur(Mother) PB-18-003-029-001/4 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   17 Charanjit Kaur(Self) PB-18-003-029-001/40 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   18 Charanjit kaur(Daughter-in-Law) PB-18-003-029-001/41 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   19 Jaspal kaur(Self) PB-18-003-029-001/42 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   20 KARMJIT KAUR(Daughter) PB-18-003-029-001/43 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   21 Narinder kaur(Self) PB-18-003-029-001/44 SC DHATONDA A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   22 Balwinder kaur(Self) PB-18-003-029-001/48 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   23 Jinderpal kaur(Self) PB-18-003-029-001/49 SC DHATONDA P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   24 Maya Kaur(Self) PB-18-003-029-001/46 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   25 Rani kaur(Wife) PB-18-003-029-001/52 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   26 Maggar singh(Father-in_Law) PB-18-003-029-001/44 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   27 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   28 Meera Devi(Self) PB-18-003-029-001/174 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   29 Jagvir singh(Self) PB-18-003-029-001/187 OTHER DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   30 manjit kaur(Self) PB-18-003-029-001/194 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   31 Rajinder Kaur(Wife) PB-18-003-029-001/2 SC DHATONDA A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007587 Credited 01/09/2018   32 Sandeep Kaur(Self) PB-18-003-029-001/201 OTHER DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   33 harjinder kaur(Self) PB-18-003-029-001/195 OTHER DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   34 karamjeet kaur(Wife) PB-18-003-029-001/193 SC DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   35 Amarjeet Kaur(Self) PB-18-003-029-001/231 OTHER DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   36 Rimpi kaur(Self) PB-18-003-029-001/236 OTHER DHATONDA P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005434 Credited 12/04/2018   37 Harbans kaur(Mother) PB-18-003-029-001/179 OTHER DHATONDA P P A P A A P 4 233 932 0 0 932 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL005434 Credited 12/04/2018   Daily Attendence 33 34 0 35 34 36 36

Category Amount Paid(In Rs.) Amount Paid SC 34717 Amount Paid ST 0 Amount Paid Other 13747

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

Total Cash payment(In Rs.) Cash 48464 Average Per labour 1309.8379

Total man days : 208