Muster Roll No. : 289	Date From : 14/05/2019    Date To : 20/05/2019	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.  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 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   2 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   3 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   4 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   5 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   6 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   7 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   8 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   9 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   10 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   11 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI A A A P P A P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   12 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   13 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   14 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   15 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   16 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   17 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   18 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P A A P P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   19 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI A P A P P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   20 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   21 Gurpreet Singh(Self) PB-18-003-039-001/87 SC JAKHWALI A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   22 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P A A P P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   23 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   24 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   25 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   26 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   27 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   28 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   29 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   30 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001689 Credited 23/05/2019   Daily Attendence 14 22 24 28 28 0 29

Category Amount Paid(In Rs.) Amount Paid SC 27474 Amount Paid ST 0 Amount Paid Other 7471

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

Total Cash payment(In Rs.) Cash 34945 Average Per labour 1164.8334

Total man days : 145