Muster Roll No. : 598	Date From : 19/06/2019    Date To : 25/06/2019	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.  12

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 P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   2 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   3 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   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 2618003WL003048 Credited 04/07/2019   5 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   6 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   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 2618003WL003048 Credited 04/07/2019   8 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI A P P A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   9 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   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 2618003WL003048 Credited 04/07/2019   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 2618003WL003048 Credited 04/07/2019   12 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   13 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   14 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   15 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 2618003WL003048 Credited 04/07/2019   16 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 2618003WL003048 Credited 04/07/2019   17 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 2618003WL003048 Credited 04/07/2019   18 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   19 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   20 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   21 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 2618003WL003048 Credited 04/07/2019   22 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   23 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   24 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   25 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   26 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   27 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 2618003WL003048 Credited 04/07/2019   28 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 2618003WL003048 Credited 04/07/2019   29 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 2618003WL003048 Credited 04/07/2019   30 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 2618003WL003048 Credited 04/07/2019   31 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 2618003WL003048 Credited 04/07/2019   32 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   33 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   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 2618003WL003048 Credited 04/07/2019   35 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   36 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI A P P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   37 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   38 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   39 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 2618003WL003048 Credited 04/07/2019   40 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   41 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   42 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI A P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   43 Pawanpreet kaur(Wife) PB-18-003-039-001/89 SC JAKHWALI A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003048 Credited 04/07/2019   Daily Attendence 33 41 42 40 0 39 40

Category Amount Paid(In Rs.) Amount Paid SC 47718 Amount Paid ST 0 Amount Paid Other 8917

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

Total Cash payment(In Rs.) Cash 56635 Average Per labour 1317.093

Total man days : 235