Muster Roll No. : 1991	Date From : 11/12/2018    Date To : 17/12/2018	Sanction No. : 103    Sanction Date : 25/05/2017
Work Code : 2618003070/IC/18413	Work Name : irrigation akash distributry (2618003070/IC/18413)

Measurement Book Detail

MB NO.  71        Page NO.  4

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 Jarnail Singh(Father-in_Law) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   2 Jasvir Kaur(Mother) PB-18-003-070-001/8 SC NARIANGARH CHHANA A P A A P A P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   3 Amarjit Kaur(Self) PB-18-003-070-001/98 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   4 Jarnail SIngh(Brother) PB-18-003-070-001/59 OTHER NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   5 Jaswinder Kaur(Self) PB-18-003-070-001/41 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   6 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   7 Mohinder Kaur(Self) PB-18-003-070-001/43 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   8 Harmes Singh(Self) PB-18-003-070-001/63 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   9 Sona Rani(Self) PB-18-003-070-001/97 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   10 Manpreet Kaur(Self) PB-18-003-070-001/44 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   11 Kesro(Self) PB-18-003-070-001/45 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   12 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   13 Kulwinder Kaur(Self) PB-18-003-070-001/40 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   14 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   15 Angrej Kaur(Self) PB-18-003-070-001/57 SC NARIANGARH CHHANA A P P A A A P 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   16 Rani(Self) PB-18-003-070-001/56 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   17 Gurmeet Kaur(Self) PB-18-003-070-001/60 SC NARIANGARH CHHANA P A A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   18 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   19 Mohinder Kaur(Self) PB-18-003-070-001/50 SC NARIANGARH CHHANA P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   20 Kartar Singh(Self) PB-18-003-070-001/89 SC NARIANGARH CHHANA P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   21 Jaswant Kaur(Self) PB-18-003-070-001/81 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   22 Jaspal Kaur(Self) PB-18-003-070-001/99 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   23 Balveer Singh(Self) PB-18-003-070-001/5 SC NARIANGARH CHHANA P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   24 Kulwinder Kaur(Wife) PB-18-003-070-001/84 SC NARIANGARH CHHANA P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   25 Joginder Kaur(Wife) PB-18-003-070-001/94 SC NARIANGARH CHHANA P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   26 Pal Kaur(Wife) PB-18-003-070-001/90 SC NARIANGARH CHHANA P P A A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   27 piari(Wife) PB-18-003-070-001/91 SC NARIANGARH CHHANA P P A A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   28 Sikinder Singh(Father) PB-18-003-070-001/53 OTHER NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   29 Balvir Kaur(Wife) PB-18-003-070-001/80 SC NARIANGARH CHHANA P A A A A A P 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006502 Credited 12/03/2019   Daily Attendence 27 27 23 18 21 0 26

Category Amount Paid(In Rs.) Amount Paid SC 31200 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 34080 Average Per labour 1175.1724

Total man days : 142