Muster Roll No. : 352	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : 1571    Sanction Date : 21/06/2018
Work Code : 2618003039/RC/86349	Work Name : Rural Connectivity(Berm) (2618003039/RC/86349)

Measurement Book Detail

MB NO.  37        Page NO.  7

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 Rashpal kaur(Self) PB-18-003-039-001/228 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   2 Anju Rani(Self) PB-18-003-039-001/235 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   3 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   4 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   5 Rampal(Self) PB-18-003-039-001/232 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   6 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   7 Bhago(Self) PB-18-003-039-001/204 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   8 Amar kaur(Self) PB-18-003-039-001/137 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   9 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   10 Sinder Kaur(Wife) PB-18-003-039-001/15 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   11 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   12 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI A P A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   13 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P A A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   14 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   15 Balveer Kaur(Wife) PB-18-003-039-001/10 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   16 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   17 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   18 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   19 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   20 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   21 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   22 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   23 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   24 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   25 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P A A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   26 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   27 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   28 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   29 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   30 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P P A P A P A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   31 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   32 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   33 Kiran(Wife) PB-18-003-039-001/14 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   34 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   35 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   36 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   37 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   38 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   39 Nirmala Rani(Mother) PB-18-003-039-001/173 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   40 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P A A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   41 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   42 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   43 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   44 Karamjit Kaur(Wife) PB-18-003-039-001/199 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   45 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   46 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   47 Sarabjeet Kaur(Self) PB-18-003-039-001/218 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   48 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   49 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P A A A P A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   50 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   51 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P A P A A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   52 Sandeep Kaur(Self) PB-18-003-039-001/102 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   53 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   54 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   55 HARBHAJAN KAUR(Self) PB-18-003-039-001/107 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   56 Harjinder kaur(Self) PB-18-003-039-001/109 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   57 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   58 Suman Lata(Self) PB-18-003-039-001/131 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   59 sohan singh(Husband) PB-18-003-039-001/104 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   60 Happy Khan(Self) PB-18-003-039-001/168 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   61 Jarnail Kaur PB-18-003-039-001/193 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   62 Debo Kaur(Self) PB-18-003-039-001/126 SC JAKHWALI P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   63 Lakhwinder Kaur(Wife) PB-18-003-039-001/165 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   64 Shadi Ram(Self) PB-18-003-039-001/18 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   65 Pinky PB-18-003-039-001/149 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   66 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   67 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   68 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   69 Karnail Kaur(Self) PB-18-003-039-001/132 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   70 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   71 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI A P A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   72 Jagraj Singh(Self) PB-18-003-039-001/217 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   73 Balvir Kaur(Wife) PB-18-003-039-001/154 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   74 Baljit Kaur(Wife) PB-18-003-039-001/210 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   75 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   76 Pawanpreet kaur(Wife) PB-18-003-039-001/89 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002045 Credited 31/05/2019   Daily Attendence 73 72 0 69 0 73 72

Category Amount Paid(In Rs.) Amount Paid SC 60250 Amount Paid ST 0 Amount Paid Other 26269

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

Total Cash payment(In Rs.) Cash 86519 Average Per labour 1138.4078

Total man days : 359