Muster Roll No. : 241	Date From : 02/06/2017    Date To : 06/06/2017	Sanction No. : 28    Sanction Date : 27/04/2017
Work Code : 2618003039/RC/66033	Work Name : Rural Connectivity berms (2618003039/RC/66033)

Measurement Book Detail

MB NO.  3        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 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 A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   2 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   3 Bhago(Self) PB-18-003-039-001/204 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   4 Tej Kaur(Self) PB-18-003-039-001/215 OTHER JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   5 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   6 Varinder singh(Self) PB-18-003-039-001/191 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 26/07/2017   7 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   8 Harwinder Singh(Self) PB-18-003-039-001/165 OTHER JAKHWALI A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   9 Sinder Kaur(Wife) PB-18-003-039-001/15 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   10 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   11 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   12 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   13 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   14 Balveer Kaur(Wife) PB-18-003-039-001/10 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   15 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   16 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   17 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   18 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   19 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   20 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   21 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   22 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P A A P P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   23 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   24 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   25 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   26 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P A P A 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   27 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   28 Balvir Kaur(Wife) PB-18-003-039-001/34 OTHER JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   29 Vijay Kumar(Self) PB-18-003-039-001/44 OTHER JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000611 Credited 24/07/2017   30 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P A P A 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   31 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   32 Manjeet Kaur(Wife) PB-18-003-039-001/12 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   33 Kiran(Wife) PB-18-003-039-001/14 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   34 Mohinder Kaur(Wife) PB-18-003-039-001/19 OTHER JAKHWALI P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   35 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   36 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   37 Gurpreet Singh(Self) PB-18-003-039-001/87 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   38 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   39 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   40 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   41 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P A A P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   42 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   43 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P A A P P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   44 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   45 Sandeep Kaur(Self) PB-18-003-039-001/102 OTHER JAKHWALI P A A P A 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   46 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   47 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   48 Jaggi(Self) PB-18-003-039-001/129 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   49 Kuldeep Singh(Self) PB-18-003-039-001/151 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   50 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   51 HARBHAJAN KAUR(Self) PB-18-003-039-001/107 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   52 Harjinder kaur(Self) PB-18-003-039-001/109 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   53 Gurpreet Singh(Son) PB-18-003-039-001/89 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   54 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   55 sohan singh(Husband) PB-18-003-039-001/104 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   56 Happy Khan(Self) PB-18-003-039-001/168 OTHER JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   57 Jarnail Kaur PB-18-003-039-001/193 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   58 Debo Kaur(Self) PB-18-003-039-001/126 SC JAKHWALI P A A P P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   59 Lakhwinder Kaur(Wife) PB-18-003-039-001/165 OTHER JAKHWALI A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   60 Shadi Ram(Self) PB-18-003-039-001/18 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   61 Amarjeet kaur(Self) PB-18-003-039-001/138 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   62 Harwinder Kaur(Wife) PB-18-003-039-001/141 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   63 Pinky PB-18-003-039-001/149 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   64 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   65 Karnail Kaur(Self) PB-18-003-039-001/132 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   66 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P A A P P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   67 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P A A P P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   68 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI P A A P A 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   69 Kulwinder Singh(Self) PB-18-003-039-001/47 SC JAKHWALI P P A A P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   70 Jarnail Kaur(Self) PB-18-003-039-001/216 SC JAKHWALI P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   71 Sarabjit kaur PB-18-003-039-001/190 SC JAKHWALI A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   72 Balvir Kaur(Wife) PB-18-003-039-001/154 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   73 Rimpy Rani(Self) PB-18-003-039-001/220 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   74 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   75 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   76 Ujaggar Singh(Self) PB-18-003-039-001/71 SC JAKHWALI P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000611 Credited 24/07/2017   Daily Attendence 69 68 0 71 69

Category Amount Paid(In Rs.) Amount Paid SC 48930 Amount Paid ST 0 Amount Paid Other 15611

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

Total Cash payment(In Rs.) Cash 64541 Average Per labour 849.2237

Total man days : 277