Muster Roll No. : 127	Date From : 15/05/2017    Date To : 25/05/2017	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.  3

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 Bhago(Self) PB-18-003-039-001/204 SC JAKHWALI A P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   2 Tej Kaur(Self) PB-18-003-039-001/215 OTHER JAKHWALI P P A P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   3 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI A P A P P P A P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   4 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   5 Varinder singh(Self) PB-18-003-039-001/191 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   6 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   7 Harwinder Singh(Self) PB-18-003-039-001/165 OTHER JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   8 Sinder Kaur(Wife) PB-18-003-039-001/15 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   9 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   10 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P P P P A P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   11 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   12 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   13 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   14 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI A P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   15 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   16 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P P A P P A A P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   17 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P P P P P A P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   18 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI A P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   19 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   20 Vijay Kumar(Self) PB-18-003-039-001/44 OTHER JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002213 Credited 03/10/2017   21 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   22 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P P P P A P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   23 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI A P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   24 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   25 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI A P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   26 Kiran(Wife) PB-18-003-039-001/14 SC JAKHWALI P P P P P P A P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   27 Manjeet Kaur(Wife) PB-18-003-039-001/12 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   28 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI A P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   29 Balvir Kaur(Wife) PB-18-003-039-001/34 OTHER JAKHWALI A A A P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   30 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI A P P A P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   31 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI A P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   32 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   33 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI A P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   34 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   35 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI A A P P P A A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   36 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   37 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   38 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI A P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   39 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P P P P A P A P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   40 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P P P P P P A P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   41 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   42 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P P P P P P A P A A A 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   43 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI A A P P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   44 Jaggi(Self) PB-18-003-039-001/129 SC JAKHWALI P P A P P P A A P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   45 Kuldeep Singh(Self) PB-18-003-039-001/151 SC JAKHWALI P P P P P P A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   46 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P A A A P A P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   47 HARBHAJAN KAUR(Self) PB-18-003-039-001/107 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   48 Harjinder kaur(Self) PB-18-003-039-001/109 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   49 Gurpreet Singh(Son) PB-18-003-039-001/89 SC JAKHWALI A P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   50 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   51 sohan singh(Husband) PB-18-003-039-001/104 SC JAKHWALI P P P P P P A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   52 Happy Khan(Self) PB-18-003-039-001/168 OTHER JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   53 Jarnail Kaur PB-18-003-039-001/193 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   54 Debo Kaur(Self) PB-18-003-039-001/126 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   55 Lakhwinder Kaur(Wife) PB-18-003-039-001/165 OTHER JAKHWALI P P P P P A A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   56 Amarjeet kaur(Self) PB-18-003-039-001/138 SC JAKHWALI A P A P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   57 Shadi Ram(Self) PB-18-003-039-001/18 SC JAKHWALI A P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   58 Harwinder Kaur(Wife) PB-18-003-039-001/141 SC JAKHWALI A P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   59 Pinky PB-18-003-039-001/149 SC JAKHWALI A P P P P P A P P A P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   60 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P P P P P A A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   61 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   62 Kulwinder Singh(Self) PB-18-003-039-001/47 SC JAKHWALI A A A P P P A P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   63 Jarnail Kaur(Self) PB-18-003-039-001/216 SC JAKHWALI P P P P P P A A P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   64 Sarabjit kaur PB-18-003-039-001/190 SC JAKHWALI P P P P P A A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   65 Balvir Kaur(Wife) PB-18-003-039-001/154 SC JAKHWALI A P P P P P A P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   66 Paramjit Kaur(Wife) PB-18-003-039-001/194 OTHER JAKHWALI P A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   67 Rimpy Rani(Self) PB-18-003-039-001/220 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   68 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   69 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   70 Ujaggar Singh(Self) PB-18-003-039-001/71 SC JAKHWALI A P P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002213 Credited 03/10/2017   Daily Attendence 48 65 62 66 68 65 0 64 64 61 61

Category Amount Paid(In Rs.) Amount Paid SC 110442 Amount Paid ST 0 Amount Paid Other 34950

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

Total Cash payment(In Rs.) Cash 145392 Average Per labour 2077.0286

Total man days : 624