Muster Roll No. : 384	Date From : 17/09/2015    Date To : 24/09/2015	Sanction No. : NC11    Sanction Date : 25/08/2015
Work Code : 2618003070/LD/23799	Work Name : Land development (2618003070/LD/23799)

Measurement Book Detail

MB NO.  71        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 8 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 Harnek Singh(Self) PB-18-003-070-001/47 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470       2618003WL001189 Credited 12/11/2015   2 Jaspreet Kaur(Wife) PB-18-003-070-001/47 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470       2618003WL001189 Credited 12/11/2015   3 Karmjit Kaur(Self) PB-18-003-070-001/64 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 09/11/2015   4 Naib Kaur(Self) PB-18-003-070-001/116 SC NARIANGARH CHHANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   5 Paramjit Kaur(Wife) PB-18-003-070-001/65 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   6 Jarnail Singh(Father-in_Law) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   7 Jasvir Kaur(Mother) PB-18-003-070-001/8 SC NARIANGARH CHHANA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   8 Malkit Singh(Self) PB-18-003-070-001/80 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   9 Darshan Kaur(Self) PB-18-003-070-001/115 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   10 Sukhdev Singh(Self) PB-18-003-070-001/87 OTHER NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   11 Harpal Singh(Self) PB-18-003-070-001/117 OTHER NARIANGARH CHHANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 09/11/2015   12 Gurmail Singh(Self) PB-18-003-070-001/100 OTHER NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   13 Jarnail Singh(Self) PB-18-003-070-001/65 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   14 Jaswinder Kaur(Self) PB-18-003-070-001/41 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   15 Kamaljit Kaur(Self) PB-18-003-070-001/106 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   16 Narang singh(Self) PB-18-003-070-001/129 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 09/11/2015   17 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   18 Mohinder Kaur(Self) PB-18-003-070-001/43 SC NARIANGARH CHHANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   19 Harmes Singh(Self) PB-18-003-070-001/63 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   20 Parmjit singh(Self) PB-18-003-070-001/59 OTHER NARIANGARH CHHANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   21 Maya Devi(Mother) PB-18-003-070-001/47 SC NARIANGARH CHHANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   22 Manpreet Kaur(Self) PB-18-003-070-001/44 SC NARIANGARH CHHANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   23 Kesro(Self) PB-18-003-070-001/45 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   24 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   25 Kamla(Self) PB-18-003-070-001/15 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   26 Kulwinder Kaur(Self) PB-18-003-070-001/38 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   27 Kulwinder Kaur(Self) PB-18-003-070-001/40 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   28 Sarbjit Kaur(Self) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   29 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   30 Rani(Self) PB-18-003-070-001/56 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   31 Balwinder Kaur(Self) PB-18-003-070-001/105 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   32 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   33 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   34 Gurdev Kaur(Self) PB-18-003-070-001/70 SC NARIANGARH CHHANA P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   35 Mohinder Kaur(Self) PB-18-003-070-001/50 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   36 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   37 Kartar Singh(Self) PB-18-003-070-001/89 SC NARIANGARH CHHANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   38 Ram Chand(Self) PB-18-003-070-001/91 SC NARIANGARH CHHANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001189 Credited 12/11/2015   39 Harpreet Kaur(Self) PB-18-003-070-001/95 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   40 Kulwinder Kaur(Wife) PB-18-003-070-001/84 SC NARIANGARH CHHANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 09/11/2015   41 Jasvir Kaur(Wife) PB-18-003-070-001/114 SC NARIANGARH CHHANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   42 Harbans Kaur(Wife) PB-18-003-070-001/107 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   43 Jaspal Kaur(Mother) PB-18-003-070-001/71 SC NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   44 Paramjeet Kaur(Wife) PB-18-003-070-001/104 SC NARIANGARH CHHANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   45 Jaspal Kaur PB-18-003-070-001/119 SC NARIANGARH CHHANA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 12/11/2015   46 Sikinder Singh(Father) PB-18-003-070-001/53 OTHER NARIANGARH CHHANA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001189 Credited 09/11/2015   Daily Attendence 46 41 43 0 43 44 44 40

Category Amount Paid(In Rs.) Amount Paid SC 56280 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 63210 Average Per labour 1374.1305

Total man days : 301