Muster Roll No. : 2	Date From : 09/04/2018    Date To : 15/04/2018	Sanction No. : 5    Sanction Date : 01/04/2017
Work Code : 2618003020/RC/59232	Work Name : Berms (2618003020/RC/59232)

Measurement Book Detail

MB NO.  13        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 Manjit Kaur(Self) PB-18-003-020-001/23 OTHER BASANT PURA P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL00005 Credited 20/04/2018   2 Ranjit singh(Self) PB-18-003-020-001/22 OTHER BASANT PURA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   3 Jaswinder Kaur(Self) PB-18-003-020-001/28 OTHER BASANT PURA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   4 Amarjit kaur(Self) PB-18-003-020-001/32 OTHER BASANT PURA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   5 Gurmeet singh(Self) PB-18-003-024-001/362 OTHER CHANARTHAL KALAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   6 Jaspal Kaur(Wife) PB-18-003-024-001/95 SC CHANARTHAL KALAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 21/04/2018   7 Mandeep singh(Husband) PB-18-003-024-001/360 OTHER CHANARTHAL KALAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   8 Gagandeep(Son) PB-18-003-024-001/230 SC CHANARTHAL KALAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   9 Rajak Mohammad(Self) PB-18-003-020-001/7 OTHER BASANT PURA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   10 Parmjeet singh(Self) PB-18-003-020-001/38 OTHER BASANT PURA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   11 Sukhdev Singh(Self) PB-18-003-020-001/12 OTHER BASANT PURA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   12 Harwinder singh(Self) PB-18-003-024-001/369 SC CHANARTHAL KALAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   13 Karmjit singh bajwa(Self) PB-18-003-020-001/26 OTHER BASANT PURA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   14 Jasveer Kaur(Self) PB-18-003-024-001/193 SC CHANARTHAL KALAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   15 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   16 Harjeet Kaur(Self) PB-18-003-024-001/178 SC CHANARTHAL KALAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 21/04/2018   17 Kishori(Self) PB-18-003-024-001/120 SC CHANARTHAL KALAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 21/04/2018   18 Abdol Sitar(Husband) PB-18-003-020-001/9 OTHER BASANT PURA P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   19 Charanjit Kaur(Self) PB-18-003-024-001/119 SC CHANARTHAL KALAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 21/04/2018   20 amar kaur(Self) PB-18-003-024-001/169 SC CHANARTHAL KALAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 21/04/2018   21 Manjit Kaur(Self) PB-18-003-024-001/36 SC CHANARTHAL KALAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 21/04/2018   22 gurtej singh(Self) PB-18-003-020-001/25 OTHER BASANT PURA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   23 Gurpreet Kaur(Daughter-in-Law) PB-18-003-024-001/148 SC CHANARTHAL KALAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 21/04/2018   24 surinder kumar(Son) PB-18-003-024-001/231 SC CHANARTHAL KALAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   25 Harbans Kaur(Self) PB-18-003-020-001/2 SC BASANT PURA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   26 jasvir kaur(Self) PB-18-003-024-001/348 SC CHANARTHAL KALAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 21/04/2018   27 Harjinder Kaur(Self) PB-18-003-020-001/16 OTHER BASANT PURA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   28 Anju Rani(Wife) PB-18-003-024-001/360 OTHER CHANARTHAL KALAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   29 sunny(Self) PB-18-003-020-001/27 OTHER BASANT PURA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   30 nirmala devi(Wife) PB-18-003-024-001/231 SC CHANARTHAL KALAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   31 Amarjit kaur(Wife) PB-18-003-020-001/24 OTHER BASANT PURA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   32 Angrej singh(Husband) PB-18-003-020-001/24 OTHER BASANT PURA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   33 Sandeep Kaur(Self) PB-18-003-020-001/1 SC BASANT PURA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   34 Manjeet Kaur(Self) PB-18-003-020-001/6 SC BASANT PURA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   35 Parkash Kaur(Self) PB-18-003-020-001/8 SC BASANT PURA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   36 Seema(Self) PB-18-003-020-001/9 OTHER BASANT PURA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   37 Shkeel Mohammad(Self) PB-18-003-020-001/4 OTHER BASANT PURA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   38 Ikbala(Wife) PB-18-003-020-001/7 OTHER BASANT PURA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   39 Rajiya(Wife) PB-18-003-020-001/5 OTHER BASANT PURA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   40 Gafura(Self) PB-18-003-020-001/21 OTHER BASANT PURA P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   41 Jasvir Kaur(Mother) PB-18-003-020-001/17 SC BASANT PURA P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   42 jameer khan(Self) PB-18-003-024-001/202 SC CHANARTHAL KALAN P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL00005 Credited 20/04/2018   Daily Attendence 42 41 41 41 41 41 0

Category Amount Paid(In Rs.) Amount Paid SC 28560 Amount Paid ST 0 Amount Paid Other 30720

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

Total Cash payment(In Rs.) Cash 59280 Average Per labour 1411.4286

Total man days : 247