Muster Roll No. : 41	Date From : 02/05/2017    Date To : 12/05/2017	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.  23        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 Jaggar Singh(Self) PB-18-003-036-001/48 OTHER JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL000270 Credited 26/07/2017   2 Manjit Kaur(Wife) PB-18-003-036-001/126 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 2618003WL000270 Credited 24/07/2017   3 Baljeet Kaur(Self) PB-18-003-036-001/7 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 2618003WL000270 Credited 24/07/2017   4 Jaswant Singh(Self) PB-18-003-036-001/126 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 2618003WL000270 Credited 24/07/2017   5 Amarjit Singh(Self) PB-18-003-036-001/1 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 2618003WL000270 Credited 24/07/2017   6 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 2618003WL000270 Credited 24/07/2017   7 Manga Khan(Self) PB-18-003-036-001/83 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 2618003WL000270 Credited 24/07/2017   8 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 2618003WL000270 Credited 24/07/2017   9 Balwinder Kaur(Wife) PB-18-003-036-001/40 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 2618003WL000270 Credited 24/07/2017   10 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 2618003WL000270 Credited 24/07/2017   11 Jasmel Kaur(Wife) PB-18-003-036-001/63 SC JAGO CHANATHAL P P P P P A P P P A A 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000270 Credited 24/07/2017   12 Bhupinder singh(Son) PB-18-003-036-001/36 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 2618003WL000270 Credited 24/07/2017   13 Kasmir Kaur(Self) PB-18-003-036-001/101 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 2618003WL000270 Credited 24/07/2017   14 Mandeep Kaur PB-18-003-036-001/117 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 2618003WL000270 Credited 24/07/2017   15 Dev Khan(Husband) PB-18-003-036-001/26 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 2618003WL000270 Credited 24/07/2017   16 Kuldeep Singh(Self) PB-18-003-036-001/111 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 2618003WL000270 Credited 24/07/2017   17 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 2618003WL000270 Credited 26/07/2017   18 Jogindero(Wife) PB-18-003-036-001/79 SC JAGO CHANATHAL P P P P P A P A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000270 Credited 24/07/2017   19 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 2618003WL000270 Credited 24/07/2017   20 Bachan Kaur(Self) PB-18-003-036-001/95 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 2618003WL000270 Credited 24/07/2017   21 Mohinder Kaur(Self) PB-18-003-036-001/106 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 2618003WL000270 Credited 24/07/2017   22 Jaimal Singh(Self) PB-18-003-036-001/97 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 2618003WL000270 Credited 24/07/2017   23 Shano Devo(Wife) PB-18-003-036-001/72 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 2618003WL000270 Credited 24/07/2017   24 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 2618003WL000270 Credited 24/07/2017   25 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 2618003WL000270 Credited 24/07/2017   26 Nirmala Devi(Self) PB-18-003-036-001/85 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 2618003WL000270 Credited 24/07/2017   27 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 2618003WL000270 Credited 24/07/2017   28 Mandeep Kaur(Wife) PB-18-003-036-001/23 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 2618003WL000270 Credited 24/07/2017   29 Kiran Kaur(Wife) PB-18-003-036-001/38 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 2618003WL000270 Credited 24/07/2017   30 Gafura Kaur(Wife) PB-18-003-036-001/39 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 2618003WL000270 Credited 24/07/2017   31 Parmjeet Kaur(Self) PB-18-003-036-001/14 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 2618003WL000270 Credited 24/07/2017   32 Jaswinder Kaur(Wife) PB-18-003-036-001/15 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 2618003WL000270 Credited 24/07/2017   33 Charnjeet Kaur(Wife) PB-18-003-036-001/16 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 2618003WL000270 Credited 24/07/2017   34 Krishna Devi(Self) PB-18-003-036-001/4 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 2618003WL000270 Credited 24/07/2017   35 Binder Kaur(Wife) PB-18-003-036-001/25 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 2618003WL000270 Credited 24/07/2017   36 Hardev Kaur(Self) PB-18-003-036-001/27 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 2618003WL000270 Credited 24/07/2017   37 Ravinder Kaur(Wife) PB-18-003-036-001/3 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 2618003WL000270 Credited 24/07/2017   38 Najma(Wife) PB-18-003-036-001/44 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 2618003WL000270 Credited 24/07/2017   39 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 2618003WL000270 Credited 24/07/2017   40 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 2618003WL000270 Credited 24/07/2017   41 Paramjit Kaur(Wife) PB-18-003-036-001/68 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 2618003WL000270 Credited 24/07/2017   42 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 2618003WL000270 Credited 24/07/2017   43 Bhajnano Rani(Self) PB-18-003-036-001/100 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 2618003WL000270 Credited 24/07/2017   44 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 2618003WL000270 Credited 24/07/2017   45 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 2618003WL000270 Credited 24/07/2017   46 Indro(Wife) PB-18-003-036-001/49 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 2618003WL000270 Credited 24/07/2017   47 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 2618003WL000270 Credited 24/07/2017   48 Manjit Kaur(Wife) PB-18-003-036-001/58 SC JAGO CHANATHAL P P A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000270 Credited 24/07/2017   49 Paramjeet Kaur(Wife) PB-18-003-036-001/102 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 2618003WL000270 Credited 24/07/2017   50 Sukhwinder Kaur(Self) PB-18-003-036-001/103 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 2618003WL000270 Credited 24/07/2017   51 Maneet Kaur(Self) PB-18-003-036-001/104 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 2618003WL000270 Credited 24/07/2017   52 Meena Devi PB-18-003-036-001/115 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 2618003WL000270 Credited 24/07/2017   53 Balvir Singh(Self) 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 2618003WL000270 Credited 24/07/2017   54 Angrag Kaur(Wife) PB-18-003-036-001/22 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 2618003WL000270 Credited 24/07/2017   55 Barinder Singh(Self) PB-18-003-036-001/119 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 2618003WL000270 Credited 24/07/2017   56 Swarn Kaur(Wife) PB-18-003-036-001/13 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 2618003WL000270 Credited 24/07/2017   57 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 2618003WL000270 Credited 24/07/2017   58 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 2618003WL000270 Credited 24/07/2017   59 Harbhajan Kaur(Self) PB-18-003-036-001/19 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 2618003WL000270 Credited 24/07/2017   60 Sant Khan(Self) PB-18-003-036-001/131 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 2618003WL000270 Credited 24/07/2017   61 Sandhiya(Self) PB-18-003-036-001/140 SC JAGO CHANATHAL P P P A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000270 Credited 24/07/2017   62 Maghar Singh PB-18-003-036-001/132 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 2618003WL000270 Credited 24/07/2017   63 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 2618003WL000270 Credited 24/07/2017   64 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 2618003WL000270 Credited 24/07/2017   65 Pritam Kaur PB-18-003-036-001/133 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 2618003WL000270 Credited 24/07/2017   66 Jaswinder Kaur(Wife) PB-18-003-036-001/33 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 2618003WL000270 Credited 24/07/2017   67 vijay Kumar(Self) PB-18-003-036-001/135 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 2618003WL000270 Credited 24/07/2017   68 Sona Rani(Self) PB-18-003-036-001/139 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 2618003WL000270 Credited 24/07/2017   69 Parminder Kaur(Wife) PB-18-003-036-001/124 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 2618003WL000270 Credited 24/07/2017   70 Amarjit Kaur(Wife) PB-18-003-036-001/80 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 2618003WL000270 Credited 24/07/2017   71 Seema Kaur(Wife) PB-18-003-036-001/37 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 2618003WL003612 Credited 27/12/2017   72 Amar Khan(Father) PB-18-003-036-001/41 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 2618003WL000270 Credited 24/07/2017   73 Kulwinder Kaur PB-18-003-036-001/113 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 2618003WL000270 Credited 24/07/2017   74 Sanjiv Kumar(Self) PB-18-003-036-001/118 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 2618003WL000270 Credited 24/07/2017   75 Satinder Kaur(Self) PB-18-003-036-001/129 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 2618003WL000270 Credited 24/07/2017   76 Parmjeet Kaur(Self) PB-18-003-036-001/136 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 2618003WL000270 Credited 24/07/2017   77 Seema Rani(Wife) PB-18-003-036-001/132 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 2618003WL000270 Credited 24/07/2017   78 Mohinder Kaur(Wife) PB-18-003-036-001/18 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 2618003WL000270 Credited 24/07/2017   79 Surjit Ram(Husband) PB-18-003-036-001/103 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 2618003WL000270 Credited 24/07/2017   80 Gurmeet Ram(Self) PB-18-003-036-001/102 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 2618003WL000270 Credited 24/07/2017   81 Jagtar Kaur(Mother) PB-18-003-036-001/86 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 2618003WL000270 Credited 24/07/2017   82 Malkeet Singh(Self) PB-18-003-036-001/137 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 2618003WL000270 Credited 24/07/2017   83 Harpreet Kaur(Self) PB-18-003-036-001/108 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 2618003WL000270 Credited 24/07/2017   Daily Attendence 83 83 82 81 81 0 81 80 80 79 79

Category Amount Paid(In Rs.) Amount Paid SC 151217 Amount Paid ST 0 Amount Paid Other 37280

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

Total Cash payment(In Rs.) Cash 188497 Average Per labour 2271.0481

Total man days : 809