Muster Roll No. : 2783	Date From : 28/02/2019    Date To : 06/03/2019	Sanction No. : 1631    Sanction Date : 20/06/2018
Work Code : 2618003029/RC/86736	Work Name : Rural Connectivity(berm) (2618003029/RC/86736)

Measurement Book Detail

MB NO.  29        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 6 7 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 baljinder kaur PB-18-003-029-001/148 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   2 Manjit kaur(Self) PB-18-003-029-001/170 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   3 Ranjit singh(Self) PB-18-003-029-001/188 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   4 amarnath(Father) PB-18-003-029-001/120 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL009310 Credited 11/04/2019   5 Karnail Kaur(Self) PB-18-003-029-001/110 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   6 Harpal kaur(Self) PB-18-003-029-001/114 OTHER DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   7 bhajan kaur(Self) PB-18-003-029-001/123 OTHER DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   8 gurdev jaur(Self) PB-18-003-029-001/124 OTHER DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   9 maninder singh(Self) PB-18-003-029-001/190 OTHER DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL009310 Credited 11/04/2019   10 Narang Singh(Self) PB-18-003-029-001/176 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   11 baljit singh(Self) PB-18-003-029-001/125 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   12 Nachhatter singh(Self) PB-18-003-029-001/178 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   13 Gurwinder singh(Self) PB-18-003-029-001/233 OTHER DHATONDA A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   14 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   15 Amarjit Kaur(Self) PB-18-003-029-001/163 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   16 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   17 Gurmeet kaur(Wife) PB-18-003-029-001/11 SC DHATONDA A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   18 Gurnam singh(Self) PB-18-003-029-001/128 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   19 Jaspreet kaur(Wife) PB-18-003-029-001/14 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   20 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   21 Jagtar singh(Self) PB-18-003-029-001/133 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   22 satya kaur(Self) PB-18-003-029-001/122 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   23 charanjit kaur PB-18-003-029-001/141 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   24 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   25 Kesar Singh(Self) PB-18-003-029-001/154 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   26 Mukhtyar Kuar(Daughter) PB-18-003-029-001/103 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   27 Daas Singh(Self) PB-18-003-029-001/162 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   28 Balwinder Singh(Self) PB-18-003-029-001/169 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   29 Mani Kaur(Self) PB-18-003-029-001/238 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   30 Gurmeet singh(Self) PB-18-003-029-001/127 SC DHATONDA A P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012180 Credited 17/09/2019   31 Meera Devi(Self) PB-18-003-029-001/174 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   32 Jagvir singh(Self) PB-18-003-029-001/187 OTHER DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   33 Rajinder kaur(Self) PB-18-003-029-001/173 OTHER DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   34 jasvir kaur(Self) PB-18-003-029-001/197 SC DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011953 Credited 04/07/2019   35 harjinder kaur(Self) PB-18-003-029-001/195 OTHER DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   36 Amarjeet Kaur(Self) PB-18-003-029-001/231 OTHER DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   37 Jasvir kaur(Self) PB-18-003-029-001/116 OTHER DHATONDA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009310 Credited 11/04/2019   38 Nand singh(Self) PB-18-003-029-001/175 OTHER DHATONDA P P P A P P P 6 240 1440 0 0 1440 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL009310 Credited 11/04/2019   39 Harbans kaur(Mother) PB-18-003-029-001/179 OTHER DHATONDA P P P A P P P 6 240 1440 0 0 1440 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL009310 Credited 11/04/2019   Daily Attendence 34 38 39 0 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 36240 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 54720 Average Per labour 1403.0769

Total man days : 228