Muster Roll No. : 461	Date From : 04/07/2017    Date To : 14/07/2017	Sanction No. : 31    Sanction Date : 01/04/2017
Work Code : 2618003036/RC/59182	Work Name : Rural Connectivity(pole to jago road) (2618003036/RC/59182)

Measurement Book Detail

MB NO.  37        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 8 9 10 11 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 Darshan Singh(Self) PB-18-003-036-001/154 OTHER JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK JHEEL, PATIALA PSIB0000469 2618003WL001534 Credited 29/07/2017   2 Jaggar Singh(Self) PB-18-003-036-001/48 OTHER JAGO CHANATHAL A P P P P A P P P P P 9 233 2097 0 0 2097 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001534 Credited 29/07/2017   3 Harpreet Singh(Self) PB-18-003-036-001/82 OTHER JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   4 Bhag Singh(Self) PB-18-003-036-001/81 OTHER JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   5 Gurmel Kaur(Self) PB-18-003-036-001/75 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   6 Balwinder Kaur(Wife) PB-18-003-036-001/40 OTHER JAGO CHANATHAL A A P P P A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   7 Parkash Kaur(Wife) PB-18-003-036-001/11 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   8 Jasmel Kaur(Wife) PB-18-003-036-001/63 SC JAGO CHANATHAL P P P P P A P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   9 Balvir Kaur(Wife) PB-18-003-036-001/67 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL001534 Credited 29/07/2017   10 Mahinder Kaur(Self) PB-18-003-036-001/156 OTHER JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   11 Jasvir Singh(Self) PB-18-003-036-001/155 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL005901 Credited 13/04/2018   12 Bhupinder singh(Self) PB-18-003-036-001/90 OTHER JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   13 Rani Kaur(Self) PB-18-003-036-001/21 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   14 Jaswinder Kaur(Wife) PB-18-003-036-001/154 OTHER JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA KALYAN SBIN0050140 2618003WL001534 Credited 29/07/2017   15 Sano(Self) PB-18-003-036-001/99 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   16 Bachan Kaur(Self) PB-18-003-036-001/95 SC JAGO CHANATHAL P P P P P A P A A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   17 Jaimal Singh(Self) PB-18-003-036-001/97 SC JAGO CHANATHAL P P P A P A P A P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   18 Shano Devo(Wife) PB-18-003-036-001/72 SC JAGO CHANATHAL P P P P A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   19 Biyia(Wife) PB-18-003-036-001/92 OTHER JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   20 Jatinder Singh(Self) PB-18-003-036-001/91 OTHER JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   21 Nachhater Kaur(Self) PB-18-003-036-001/9 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   22 Baljeet Kaur(Wife) PB-18-003-036-001/5 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   23 Najma(Wife) PB-18-003-036-001/44 OTHER JAGO CHANATHAL P P P A P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   24 Gurmeet Singh(Self) PB-18-003-036-001/93 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   25 Narinder Kaur(Wife) PB-18-003-036-001/42 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   26 Samita Rani(Wife) PB-18-003-036-001/62 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   27 Jagtar Singh(Self) PB-18-003-036-001/42 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001534 Credited 29/07/2017   28 Seeto(Wife) PB-18-003-036-001/65 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   29 Manjit Kaur(Wife) PB-18-003-036-001/58 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   30 Rajvir Singh(Self) PB-18-003-036-001/73 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   31 Balvir Kaur(Wife) PB-18-003-036-001/57 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   32 Sani Devi(Wife) PB-18-003-036-001/73 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   33 Karamjeet Kaur(Self) PB-18-003-036-001/146 SC JAGO CHANATHAL A A P P P A P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL001534 Credited 29/07/2017   34 Kulwinder Singh(Self) PB-18-003-036-001/62 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   35 Sarabjit Kaur(Wife) PB-18-003-036-001/52 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   36 Aalo Devi(Self) PB-18-003-036-001/148 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001534 Credited 29/07/2017   37 Avtar Singh(Self) PB-18-003-036-001/157 OTHER JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL001534 Credited 29/07/2017   38 Giyan Kaur(Self) PB-18-003-036-001/110 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 AXIS BANK Nandpur Kesho UTIB000219 2618003WL001534 Credited 29/07/2017   39 Baljinder Kaur(Self) PB-18-003-036-001/159 OTHER JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL001534 Credited 29/07/2017   40 Jagtar Kaur(Mother) PB-18-003-036-001/86 SC JAGO CHANATHAL A A A A A A A A P P P 3 233 699 0 0 699 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL001534 Credited 29/07/2017   41 Arti Rani(Daughter-in-Law) PB-18-003-036-001/70 OTHER JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL001534 Credited 29/07/2017   42 Manjeet Singh(Self) PB-18-003-036-001/144 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL001534 Credited 29/07/2017   43 Rajwant Kaur(Self) PB-18-003-036-001/149 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL001534 Credited 29/07/2017   44 Seema(Self) PB-18-003-036-001/151 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL001534 Credited 29/07/2017   45 Geeta Rani(Self) PB-18-003-036-001/152 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL001534 Credited 29/07/2017   Daily Attendence 41 42 44 42 43 0 43 41 43 44 41

Category Amount Paid(In Rs.) Amount Paid SC 67337 Amount Paid ST 0 Amount Paid Other 31455

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

Total Cash payment(In Rs.) Cash 98792 Average Per labour 2195.3777

Total man days : 424