Muster Roll No. : 1244	Date From : 02/03/2017    Date To : 13/03/2017	Sanction No. : J41    Sanction Date : 21/11/2016
Work Code : 2618003036/WH/28597	Work Name : Renovation of Pond (2618003036/WH/28597)

Measurement Book Detail

MB NO.  54        Page NO.  6

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 9 10 11 12 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 Gurpreet Kaur(Daughter) PB-18-003-036-001/74 SC JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL005079 Credited 21/04/2017   2 Jasvir Singh(Self) PB-18-003-036-001/33 SC JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK BHADSON ROAD, PATIALA PUNB0298500 2618003WL005079 Credited 21/04/2017   3 Amarjit Singh(Self) PB-18-003-036-001/1 SC JAGO CHANATHAL P P P A P P P P X X X X 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   4 Jaspal Singh(Self) PB-18-003-036-001/78 SC JAGO CHANATHAL P P P A P P P P P A A A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   5 Harpreet Singh(Self) PB-18-003-036-001/82 OTHER JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   6 Balwinder Kaur(Wife) PB-18-003-036-001/40 OTHER JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   7 Parkash Kaur(Wife) PB-18-003-036-001/11 SC JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   8 Bhago Kaur(Self) PB-18-003-036-001/122 SC JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   9 Bhupinder singh(Son) PB-18-003-036-001/36 SC JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   10 Harpreet Kaur(Self) PB-18-003-036-001/105 SC JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   11 Dev Khan(Husband) PB-18-003-036-001/26 OTHER JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   12 Kuldeep Singh(Self) PB-18-003-036-001/111 SC JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 19/04/2017   13 Bhupinder singh(Self) PB-18-003-036-001/90 OTHER JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   14 Kulwant Singh(Son) PB-18-003-036-001/24 SC JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   15 Rani Kaur(Self) PB-18-003-036-001/21 SC JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   16 Nachhater Kaur(Self) PB-18-003-036-001/9 SC JAGO CHANATHAL P P X X X X X X X X X X 2 218 436 0 0 436 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   17 Jaspal Kaur(Self) PB-18-003-036-001/12 SC JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   18 Jatinder Singh(Self) PB-18-003-036-001/91 OTHER JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   19 Sabina(Self) PB-18-003-036-001/96 OTHER JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   20 Gurmeet Singh(Self) PB-18-003-036-001/93 SC JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   21 Kashmir Kaur(Wife) PB-18-003-036-001/35 SC JAGO CHANATHAL P P P A P P P P P X X X 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   22 Balvir Singh(Self) PB-18-003-036-001/67 SC JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL005079 Credited 21/04/2017   23 Bholi Devi(Self) PB-18-003-036-001/109 OTHER JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   24 Hans Kaur(Self) PB-18-003-036-001/107 SC JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   25 Angrag Kaur(Wife) PB-18-003-036-001/22 SC JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   26 Pala Singh(Self) PB-18-003-036-001/6 SC JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 19/04/2017   27 Harbhajan Kaur(Self) PB-18-003-036-001/19 SC JAGO CHANATHAL P P P A P P P P A A A A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 19/04/2017   28 Sandhiya(Self) PB-18-003-036-001/140 SC JAGO CHANATHAL P A A A A A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 19/04/2017   29 Sant Khan(Self) PB-18-003-036-001/131 OTHER JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 19/04/2017   30 Harbanso PB-18-003-036-001/134 SC JAGO CHANATHAL P P P A P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 19/04/2017   31 Maghar Singh PB-18-003-036-001/132 SC JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL005079 Credited 21/04/2017   32 Mohinder Khan(Self) PB-18-003-036-001/125 OTHER JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   33 Jaswinder Kaur(Wife) PB-18-003-036-001/33 SC JAGO CHANATHAL P P P X X X X X X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   34 vijay Kumar(Self) PB-18-003-036-001/135 SC JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 21/04/2017   35 Manpreet Kaur(Self) PB-18-003-036-001/138 SC JAGO CHANATHAL P P P A A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 19/04/2017   36 Sona Rani(Self) PB-18-003-036-001/139 SC JAGO CHANATHAL P P P A P P P P P P X X 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 19/04/2017   37 Parminder Kaur(Wife) PB-18-003-036-001/124 SC JAGO CHANATHAL P P P A A A A A P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005079 Credited 19/04/2017   38 Sanjiv Kumar(Self) PB-18-003-036-001/118 SC JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 AXIS BANK Nandpur Kesho UTIB000219 2618003WL005079 Credited 21/04/2017   39 Manjit Kaur PB-18-003-036-001/116 SC JAGO CHANATHAL P P P A P X X X X X X X 4 218 872 0 0 872 AXIS BANK Nandpur Kesho UTIB000219 2618003WL005079 Credited 21/04/2017   40 Amandeep Kaur(Self) PB-18-003-036-001/121 SC JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 AXIS BANK Nandpur Kesho UTIB000219 2618003WL005079 Credited 21/04/2017   41 Seema Rani(Wife) PB-18-003-036-001/132 SC JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL005079 Credited 19/04/2017   42 Parmjeet Kaur(Self) PB-18-003-036-001/136 OTHER JAGO CHANATHAL P P P A P P P P P P A P 10 218 2180 0 0 2180 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL005079 Credited 21/04/2017   Daily Attendence 42 41 40 0 37 36 35 35 34 32 0 31

Category Amount Paid(In Rs.) Amount Paid SC 57334 Amount Paid ST 0 Amount Paid Other 21800

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

Total Cash payment(In Rs.) Cash 79134 Average Per labour 1884.1428

Total man days : 363