Muster Roll No. : 199	Date From : 16/09/2016    Date To : 26/09/2016	Sanction No. : spl 1 ju    Sanction Date : 19/08/2016
Work Code : 2603010003/RC/57053	Work Name : ALI K JHUGIA TOH RADHA SOAMI (2603010003/RC/57053)

Measurement Book Detail

MB NO.  202        Page NO.  1

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 kishan singh(Son) PB-03-010-003-001/83 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090       2603010WL002578 Credited 21/01/2017   2 sucha singh(Son) PB-03-010-003-001/94 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090       2603010WL004636 Credited 08/05/2017   3 jarnail singh(Self) PB-03-010-003-001/136 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   4 Karnail Singh PB-03-010-003-001/159 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL002578 Credited 21/01/2017   5 Harbans singh(Self) PB-03-010-003-001/4 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL002578 Credited 21/01/2017   6 balwinder singh(Brother) PB-03-010-003-001/35 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL002578 Credited 21/01/2017   7 balwinder singh(Son) PB-03-010-003-001/190 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   8 jamna bai PB-03-010-003-001/169 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   9 charanjeet singh(Self) PB-03-010-003-001/156 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   10 Gurdeep singh(Self) PB-03-010-003-001/31 OTHER Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   11 Phosan singh(Self) PB-03-010-003-001/35 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002578 Credited 21/01/2017   12 santosh rani(Wife) PB-03-010-003-001/44 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   13 Tarsem singh(Self) PB-03-010-003-001/6 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   14 wadhawa ram(Self) PB-03-010-003-001/111 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   15 Lakhwinder Singh(Self) PB-03-010-003-001/80 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   16 mahinder singh(Self) PB-03-010-003-001/129 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   17 Rashpal singh(Self) PB-03-010-003-001/162 OTHER Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002578 Credited 21/01/2017   18 Rajpal singh(Self) PB-03-010-003-001/45 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   19 sukhwinder singh(Son) PB-03-010-003-001/50 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   20 Jeet singh(Son) PB-03-010-003-001/160 OTHER Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002578 Credited 21/01/2017   21 shabeg singh(Son) PB-03-010-003-001/167 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   22 seema rani(Wife) PB-03-010-003-001/164 OTHER Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   23 gurdep kaur(Wife) PB-03-010-003-001/163 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   24 sher singh(Son) PB-03-010-003-001/175 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   25 paramjeet kaur(Wife) PB-03-010-003-001/190 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   26 sumitra rani(Wife) PB-03-010-003-001/165 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   27 joginder singh(Son) PB-03-010-003-001/175 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   28 balveer singh(Son) PB-03-010-003-001/140 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004636 Credited 08/05/2017   29 Balveer singh(Self) PB-03-010-003-001/38 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   30 surjeet kaur(Daughter) PB-03-010-003-001/175 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   31 Joginder Singh(Self) PB-03-010-003-001/83 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   32 Gagandeep singh(Son) PB-03-010-003-001/55 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL004636 Credited 08/05/2017   33 Gurmeet singh(Self) PB-03-010-003-001/32 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   34 malkeet singh(Son) PB-03-010-003-001/169 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002578 Credited 21/01/2017   35 Chano Singh(Self) PB-03-010-003-001/97 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL002578 Credited 21/01/2017   36 Jagir Kaur(Wife) PB-03-010-003-001/167 SC Alike Jhungian P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002578 Credited 21/01/2017   Daily Attendence 36 36 36 36 36 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 34880 Amount Paid ST 0 Amount Paid Other 4360

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

Total Cash payment(In Rs.) Cash 39240 Average Per labour 1090

Total man days : 180