Muster Roll No. : 199	Date From : 02/06/2018    Date To : 08/06/2018	Sanction No. : 124    Sanction Date : 02/06/2017
Work Code : 2618003026/RC/67972	Work Name : Rural Connectivity,berms(pole to Jago Chanarthal Road) (2618003026/RC/67972)

Measurement Book Detail

MB NO.  27        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 Kulwant Singh(Self) PB-18-003-026-001/140 OTHER CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Pirjain PUNB0PGB003 2618003WL000583 Credited 18/06/2018   2 Bhajan Singh(Self) PB-18-003-026-001/157 OTHER CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL000583 Credited 18/06/2018   3 Mahinder Kaur(Self) PB-18-003-026-001/164 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL000583 Credited 18/06/2018   4 Jasvir Kaur(Wife) PB-18-003-026-001/144 OTHER CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL000583 Credited 18/06/2018   5 Sarbjeet Kaur(Self) PB-18-003-026-001/149 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL000583 Credited 18/06/2018   6 Beer Singh(Self) PB-18-003-026-001/45 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   7 Nirmal Singh(Self) PB-18-003-026-001/163 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   8 Mandeep Singh(Son) PB-18-003-026-001/132 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   9 Saroop Singh(Self) PB-18-003-026-001/126 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL000583 Credited 18/06/2018   10 Gagandeep Kaur(Self) PB-18-003-026-001/13 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   11 Karnail Singh(Self) PB-18-003-026-001/16 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   12 Harwinder Kaur(Self) PB-18-003-026-001/169 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   13 Surinder Kaur(Wife) PB-18-003-026-001/138 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   14 Amrik Singh(Self) PB-18-003-026-001/160 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   15 Harprit Kaur(Self) PB-18-003-026-001/131 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   16 Satnam Singh(Self) PB-18-003-026-001/75 OTHER CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL000583 Credited 18/06/2018   17 Surjit Kaur(Self) PB-18-003-026-001/121 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   18 Harbans Kaur(Self) PB-18-003-026-001/128 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   19 Karnail Kaur(Self) PB-18-003-026-001/118 OTHER CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   20 Hansraj Kaur(Self) PB-18-003-026-001/132 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   21 Meena(Self) PB-18-003-026-001/44 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   22 RATAN LAL(Self) PB-18-003-026-001/117 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   23 Gurmit Singh(Self) PB-18-003-026-001/138 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   24 Jasmel Singh(Self) PB-18-003-026-001/14 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   25 Rimpi(Self) PB-18-003-026-001/141 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   26 Gursewak Singh(Husband) PB-18-003-026-001/13 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   27 PAAL KAUR(Wife) PB-18-003-026-001/14 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   28 Baldev Raj(Self) PB-18-003-026-001/22 OTHER CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   29 Shashi Bala(Self) PB-18-003-026-001/125 OTHER CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   30 Baljit Kaur(Self) PB-18-003-026-001/127 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   31 Giano Kaur(Wife) PB-18-003-026-001/130 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   32 Paramjit Kaur(Self) PB-18-003-026-001/123 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   33 Baljit Kaur(Self) PB-18-003-026-001/124 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   34 Pal Kaur(Self) PB-18-003-026-001/139 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   35 Kulvir Singh(Self) PB-18-003-026-001/134 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   36 Surinder Kaur(Wife) PB-18-003-026-001/134 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   37 Parkash Kaur(Self) PB-18-003-026-001/136 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   38 Sukhpreet Kaur(Self) PB-18-003-026-001/137 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   39 Sindro Devi(Self) PB-18-003-026-001/122 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   40 Sano Devi(Self) PB-18-003-026-001/119 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002732 Credited 24/09/2018   41 Vidya Devi(Self) PB-18-003-026-001/120 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   42 Sher Singh(Self) PB-18-003-026-001/53 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000583 Credited 18/06/2018   43 Harbhajan Singh(Self) PB-18-003-026-001/66 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000583 Credited 18/06/2018   44 Balvir Singh(Self) PB-18-003-026-001/70 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   45 Harmesh Kaur(Wife) PB-18-003-026-001/160 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   46 Sunita Rani(Wife) PB-18-003-026-001/161 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   47 Rittu Rani(Self) PB-18-003-026-001/151 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   48 Sukhwinder Singh(Son) PB-18-003-026-001/117 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   49 Gurdev kaur(Wife) PB-18-003-026-001/115 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   50 Bimla Rani(Self) PB-18-003-026-001/15 SC CHHALERI KALAN P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   51 Puna Devi(Self) PB-18-003-026-001/150 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   52 Jaspal Kaur(Self) PB-18-003-026-001/159 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   53 Nachhater Singh(Self) PB-18-003-026-001/29 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004212 Credited 04/12/2018   54 Paramjit Kaur(Self) PB-18-003-026-001/165 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000583 Credited 18/06/2018   55 Reshma Rani(Self) PB-18-003-026-001/147 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL000583 Credited 18/06/2018   56 Krishana Rani(Wife) PB-18-003-026-001/16 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   57 Harpreet Kaur(Self) PB-18-003-026-001/155 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   58 Ranjit Kaur(Self) PB-18-003-026-001/152 SC CHHALERI KALAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000583 Credited 18/06/2018   Daily Attendence 58 0 57 57 57 57 57

Category Amount Paid(In Rs.) Amount Paid SC 72240 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 82320 Average Per labour 1419.3103

Total man days : 343