Muster Roll No. : 899	Date From : 06/09/2018    Date To : 12/09/2018	Sanction No. : 006    Sanction Date : 25/06/2018
Work Code : 2618003020/DP/77385	Work Name : Plantation (2618003020/DP/77385)

Measurement Book Detail

MB NO.  13        Page NO.  1

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 Manjit Kaur(Self) PB-18-003-020-001/23 OTHER BASANT PURA P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL002617 Credited 19/09/2018   2 Aslam(Self) PB-18-003-020-001/33 OTHER BASANT PURA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002617 Credited 19/09/2018   3 Jaswinder Kaur(Self) PB-18-003-020-001/28 OTHER BASANT PURA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   4 Amarjit kaur(Self) PB-18-003-020-001/32 OTHER BASANT PURA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   5 Gurmeet singh(Self) PB-18-003-024-001/362 OTHER CHANARTHAL KALAN P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   6 Bikramjeet Singh(Self) PB-18-003-024-001/335 OTHER CHANARTHAL KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   7 Parmjeet singh(Self) PB-18-003-020-001/38 OTHER BASANT PURA P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   8 Shahid Mohammad(Self) PB-18-003-020-001/18 OTHER BASANT PURA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   9 Sukhdev Singh(Self) PB-18-003-020-001/12 OTHER BASANT PURA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   10 Amarjit Singh(Self) PB-18-003-020-001/13 OTHER BASANT PURA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   11 Jasveer Kaur(Self) PB-18-003-024-001/193 SC CHANARTHAL KALAN P P P A X X X 3 240 720 0 0 720 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   12 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P A X X X 3 240 720 0 0 720 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   13 Rinku(Self) PB-18-003-020-001/34 OTHER BASANT PURA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   14 Kamlesh Kaur(Self) PB-18-003-024-001/289 SC CHANARTHAL KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   15 Charanjit Kaur(Self) PB-18-003-024-001/119 SC CHANARTHAL KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   16 Jasmel Kaur(Self) PB-18-003-024-001/241 OTHER CHANARTHAL KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   17 gurtej singh(Self) PB-18-003-020-001/25 OTHER BASANT PURA P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   18 Nisha Rani(Self) PB-18-003-024-001/198 SC CHANARTHAL KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   19 Asha Khan(Husband) PB-18-003-024-001/361 SC CHANARTHAL KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   20 Harbans Kaur(Self) PB-18-003-020-001/2 SC BASANT PURA P P X X X X X 2 240 480 0 0 480 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   21 Anwar hussain(Self) PB-18-003-024-001/234 OTHER CHANARTHAL KALAN P P P A X X X 3 240 720 0 0 720 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   22 Rashid Khan(Self) PB-18-003-020-001/19 OTHER BASANT PURA P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   23 sunny(Self) PB-18-003-020-001/27 OTHER BASANT PURA P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   24 Naresh kumar(Self) PB-18-003-024-001/372 OTHER CHANARTHAL KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   25 Sandeep Kaur(Self) PB-18-003-020-001/1 SC BASANT PURA P P P A X X X 3 240 720 0 0 720 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   26 Manjeet Kaur(Self) PB-18-003-020-001/6 SC BASANT PURA P P P A P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   27 Parkash Kaur(Self) PB-18-003-020-001/8 SC BASANT PURA P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   28 Shkeel Mohammad(Self) PB-18-003-020-001/4 OTHER BASANT PURA P P X X X X X 2 240 480 0 0 480 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   29 Gafura(Self) PB-18-003-020-001/21 OTHER BASANT PURA P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   30 jameer khan(Self) PB-18-003-024-001/202 SC CHANARTHAL KALAN P P P A X X X 3 240 720 0 0 720 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002617 Credited 19/09/2018   Daily Attendence 30 26 24 0 17 16 17

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 19920

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 1040

Total man days : 130