Muster Roll No. : 103	Date From : 20/05/2016    Date To : 31/05/2016	Sanction No. : J37    Sanction Date : 26/04/2016
Work Code : 2618003036/LD/30565	Work Name : Land development in Park (2618003036/LD/30565)

Measurement Book Detail

MB NO.  37        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 12 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 Bui kaur(Wife) PB-18-003-036-001/130 SC JAGO CHANATHAL A A A P P P P P P A A A 6 218 1308 0 0 1308 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL000357 Credited 17/06/2016   2 Manjit Kaur(Wife) PB-18-003-036-001/126 OTHER JAGO CHANATHAL P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   3 Jaswant Singh(Self) PB-18-003-036-001/126 OTHER JAGO CHANATHAL P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   4 Amarjit Singh(Self) PB-18-003-036-001/1 SC JAGO CHANATHAL A P A P P P P P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   5 Pyar Kaur(Wife) PB-18-003-036-001/17 SC JAGO CHANATHAL A A A A P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   6 Bhupinder singh(Son) PB-18-003-036-001/36 SC JAGO CHANATHAL P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   7 Kasmir Kaur(Self) PB-18-003-036-001/101 SC JAGO CHANATHAL A P A P A P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   8 Mandeep Kaur PB-18-003-036-001/117 SC JAGO CHANATHAL A P A P P P P P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   9 Kulwant Singh(Son) PB-18-003-036-001/24 SC JAGO CHANATHAL A A A A A A A A A A A P 1 218 218 0 0 218 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   10 Sano(Wife) PB-18-003-036-001/31 SC JAGO CHANATHAL A P A P P P P P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   11 Mohinder Kaur(Self) PB-18-003-036-001/106 SC JAGO CHANATHAL A P A P P P P P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   12 Parmjeet Kaur(Self) PB-18-003-036-001/14 SC JAGO CHANATHAL A P A P P P P P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   13 Jaswinder Kaur(Wife) PB-18-003-036-001/15 SC JAGO CHANATHAL P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   14 Jaspal Kaur(Self) PB-18-003-036-001/12 SC JAGO CHANATHAL A P A A A A A A A A A P 2 218 436 0 0 436 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   15 Mandeep Kaur(Wife) PB-18-003-036-001/23 SC JAGO CHANATHAL A P A P P P P P P A P A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   16 Kiran Kaur(Wife) PB-18-003-036-001/38 SC JAGO CHANATHAL A P A P P P P P P A P A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   17 Binder Kaur(Wife) PB-18-003-036-001/25 SC JAGO CHANATHAL P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   18 Hardev Kaur(Self) PB-18-003-036-001/27 OTHER JAGO CHANATHAL A A A P P P A P P A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   19 Charnjeet Kaur(Wife) PB-18-003-036-001/16 SC JAGO CHANATHAL A A A P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   20 Bhajnano Rani(Self) PB-18-003-036-001/100 SC JAGO CHANATHAL A P A P P P P P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   21 Paramjeet Kaur(Wife) PB-18-003-036-001/102 SC JAGO CHANATHAL P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   22 Sukhwinder Kaur(Self) PB-18-003-036-001/103 SC JAGO CHANATHAL P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   23 Meena Devi PB-18-003-036-001/115 SC JAGO CHANATHAL P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL000357 Credited 17/06/2016   24 Maneet Kaur(Self) PB-18-003-036-001/104 SC JAGO CHANATHAL A P A P A P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   25 Kashmir Kaur(Wife) PB-18-003-036-001/35 SC JAGO CHANATHAL A P A P P P P P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   26 Pilo PB-18-003-036-001/114 SC JAGO CHANATHAL A P A P P P P P P A A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   27 Harbhajan Kaur(Self) PB-18-003-036-001/19 SC JAGO CHANATHAL A P A P P A P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   28 Sandhiya(Self) PB-18-003-036-001/140 SC JAGO CHANATHAL A A A P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   29 Harbanso PB-18-003-036-001/134 SC JAGO CHANATHAL A P A P P P P P P A A P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   30 Pritam Kaur PB-18-003-036-001/133 SC JAGO CHANATHAL A P A P P P P P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   31 vijay Kumar(Self) PB-18-003-036-001/135 SC JAGO CHANATHAL P P A P P P P P P A P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   32 Manpreet Kaur(Self) PB-18-003-036-001/138 SC JAGO CHANATHAL A A A P P P P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   33 Parminder Kaur(Wife) PB-18-003-036-001/124 SC JAGO CHANATHAL A A A P P P A P A A A P 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000357 Credited 17/06/2016   34 Giyan Kaur(Self) PB-18-003-036-001/110 SC JAGO CHANATHAL A P A P P P P P P A P A 8 218 1744 0 0 1744 AXIS BANK Nandpur Kesho UTIB000219 2618003WL000357 Credited 17/06/2016   35 Bhud Singh(Self) PB-18-003-036-001/112 OTHER JAGO CHANATHAL A A A A P P P P P A P A 6 218 1308 0 0 1308 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000357 Credited 17/06/2016   36 Kulwinder Kaur PB-18-003-036-001/113 SC JAGO CHANATHAL A P A P P P P P P A P P 9 218 1962 0 0 1962 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000357 Credited 17/06/2016   37 Sanjiv Kumar(Self) PB-18-003-036-001/118 SC JAGO CHANATHAL P P A P P P P P P A P P 10 218 2180 0 0 2180 AXIS BANK Nandpur Kesho UTIB000219 2618003WL000357 Credited 17/06/2016   38 Manjit Kaur PB-18-003-036-001/116 SC JAGO CHANATHAL A A A P P P P P P A P P 8 218 1744 0 0 1744 AXIS BANK Nandpur Kesho UTIB000219 2618003WL000357 Credited 17/06/2016   39 Satinder Kaur(Self) PB-18-003-036-001/129 SC JAGO CHANATHAL A A A P P P A A P A P P 6 218 1308 0 0 1308 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000357 Credited 17/06/2016   40 Parmjeet Kaur(Self) PB-18-003-036-001/136 OTHER JAGO CHANATHAL P P A P P P P P P A P P 10 218 2180 0 0 2180 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000357 Credited 17/06/2016   41 Mohinder Kaur(Wife) PB-18-003-036-001/18 SC JAGO CHANATHAL A A A P P P A P P A P P 7 218 1526 0 0 1526 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000357 Credited 17/06/2016   42 Surjit Ram(Husband) PB-18-003-036-001/103 SC JAGO CHANATHAL P P A P P P P P P A P P 10 218 2180 0 0 2180 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000357 Credited 17/06/2016   43 Gurmeet Ram(Self) PB-18-003-036-001/102 SC JAGO CHANATHAL P P A P P P P P P A P P 10 218 2180 0 0 2180 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000357 Credited 17/06/2016   44 Malkeet Singh(Self) PB-18-003-036-001/137 SC JAGO CHANATHAL P P A P P P P P P A P P 10 218 2180 0 0 2180 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000357 Credited 17/06/2016   45 Harpreet Kaur(Self) PB-18-003-036-001/108 OTHER JAGO CHANATHAL P P A P P P P P P A P P 10 218 2180 0 0 2180 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000357 Credited 17/06/2016   Daily Attendence 15 33 0 41 41 42 39 42 41 0 38 39

Category Amount Paid(In Rs.) Amount Paid SC 69324 Amount Paid ST 0 Amount Paid Other 11554

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

Total Cash payment(In Rs.) Cash 80878 Average Per labour 1797.2889

Total man days : 371