Muster Roll No. : 6	Date From : 13/04/2015    Date To : 20/04/2015	Sanction No. : JKH8    Sanction Date : 01/08/2014
Work Code : 2618003039/RC/34237	Work Name : Rural connectivity (2618003039/RC/34237)

Measurement Book Detail

MB NO.  38        Page NO.  8

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 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 sarvjit kaur(Self) PB-18-003-039-001/95 SC JAKHWALI P P P P P 5 210 1050 0 0 1050       2618003WL000018 Credited 12/05/2015   2 Harmeet Singh(Son) PB-18-003-039-001/89 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000018 Credited 12/05/2015   3 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   4 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   5 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   6 Karnail Kaur(Wife) PB-18-003-039-001/49 SC JAKHWALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   7 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   8 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   9 Satpal Singh(Self) PB-18-003-039-001/8 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   10 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   11 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   12 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   13 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   14 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   15 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   16 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   17 Kala Singh(Self) PB-18-003-039-001/59 OTHER JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   18 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   19 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   20 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   21 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   22 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   23 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   24 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   25 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   26 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   27 Bhola Singh(Self) PB-18-003-039-001/61 SC JAKHWALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   28 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   29 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   30 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   31 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   32 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   33 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   34 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   35 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   36 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P P 3 210 630 0 0 630 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   37 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI P 1 210 210 0 0 210 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   38 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   39 Kulwinder Singh(Self) PB-18-003-039-001/47 SC JAKHWALI P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   40 Ujaggar Singh(Self) PB-18-003-039-001/71 SC JAKHWALI P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000018 Credited 12/05/2015   Daily Attendence 23 0 29 33 37 39 0 38

Category Amount Paid(In Rs.) Amount Paid SC 35700 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 41790 Average Per labour 1044.75

Total man days : 199