Muster Roll No. : 770	Date From : 22/08/2018    Date To : 26/08/2018	Sanction No. : /1191    Sanction Date : 03/07/2018
Work Code : 2618003029/LD/75322	Work Name : Land development in park (2618003029/LD/75322)

Measurement Book Detail

MB NO.  30        Page NO.  6

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 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 Gurmeet Kaur(Self) PB-18-003-029-001/80 OTHER DHATONDA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   2 Inderjit singh(Self) PB-18-003-029-001/88 SC DHATONDA P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   3 BINDER KAUR(Self) PB-18-003-029-001/67 SC DHATONDA P P A P A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   4 Harjinder kaur(Self) PB-18-003-029-001/78 SC DHATONDA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   5 Baljit kaur(Self) PB-18-003-029-001/79 SC DHATONDA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   6 Paramjit Kaur(Self) PB-18-003-029-001/75 SC DHATONDA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   7 Paramjit Kaur(Self) PB-18-003-029-001/76 SC DHATONDA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   8 Sukhwinder kaur(Self) PB-18-003-029-001/77 SC DHATONDA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   9 Gurdev kaur(Self) PB-18-003-029-001/65 SC DHATONDA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   10 Kuldeep Kaur(Self) PB-18-003-029-001/68 SC DHATONDA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   11 Harjit kaur(Self) PB-18-003-029-001/71 SC DHATONDA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   12 Inderjit kaur(Self) PB-18-003-029-001/72 SC DHATONDA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   13 Swarnjit kaur(Self) PB-18-003-029-001/89 SC DHATONDA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   14 Surinder kaur(Self) PB-18-003-029-001/81 OTHER DHATONDA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   15 Ranjit kaur(Self) PB-18-003-029-001/82 SC DHATONDA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   16 Jasvir Kaur(Self) PB-18-003-029-001/83 SC DHATONDA A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   17 Sito kaur(Self) PB-18-003-029-001/96 SC DHATONDA A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   18 Krishana kaur(Self) PB-18-003-029-001/97 OTHER DHATONDA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   19 Gurjit kaur(Self) PB-18-003-029-001/87 SC DHATONDA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   20 Karamjit kaur PB-18-003-029-001/99 SC DHATONDA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   21 Kulwinder kaur(Self) PB-18-003-029-001/84 SC DHATONDA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   22 Balvir kaur(Wife) PB-18-003-029-001/90 SC DHATONDA A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   23 Jarnail kaur(Wife) PB-18-003-029-001/91 SC DHATONDA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002322 Credited 19/09/2018   24 Siuna(Daughter) PB-18-003-029-001/93 SC DHATONDA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   25 Pal singh(Husband) PB-18-003-029-001/66 SC DHATONDA A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   26 Ranjit kaur(Wife) PB-18-003-029-001/86 SC DHATONDA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002322 Credited 19/09/2018   Daily Attendence 22 23 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 858.4615

Total man days : 93