Muster Roll No. : 1389	Date From : 04/12/2017    Date To : 11/12/2017	Sanction No. : 22    Sanction Date : 12/04/2017
Work Code : 2618003070/LD/33868	Work Name : Land development (2618003070/LD/33868)

Measurement Book Detail

MB NO.  71        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 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 Karnail Kaur(Wife) PB-18-003-070-001/77 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   2 Harinder Singh(Self) PB-18-003-070-001/85 OTHER NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   3 Kulwinder Kaur(Self) PB-18-003-070-001/96 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   4 Amarjit Kaur(Self) PB-18-003-070-001/98 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   5 Jasvir Kaur(Mother) PB-18-003-070-001/8 SC NARIANGARH CHHANA A A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   6 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007131 Credited 13/04/2018   7 Harmes Singh(Self) PB-18-003-070-001/63 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   8 Sona Rani(Self) PB-18-003-070-001/97 SC NARIANGARH CHHANA P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   9 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   10 Angrej Kaur(Self) PB-18-003-070-001/57 SC NARIANGARH CHHANA A A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   11 Rekha Rani(Self) PB-18-003-070-001/55 OTHER NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   12 Rani(Self) PB-18-003-070-001/56 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   13 Gurmeet Kaur(Self) PB-18-003-070-001/60 SC NARIANGARH CHHANA A A A P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   14 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   15 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   16 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   17 Karamjit Kaur(Self) PB-18-003-070-001/73 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   18 Jaswant Kaur(Self) PB-18-003-070-001/81 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   19 Jaspal Kaur(Self) PB-18-003-070-001/99 SC NARIANGARH CHHANA A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   20 Harpreet Kaur(Self) PB-18-003-070-001/95 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   21 Kulwinder Kaur(Wife) PB-18-003-070-001/84 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   22 Jaspal Kaur(Mother) PB-18-003-070-001/71 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   23 Pal Kaur(Wife) PB-18-003-070-001/90 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   24 piari(Wife) PB-18-003-070-001/91 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   25 Balvir Kaur(Wife) PB-18-003-070-001/80 SC NARIANGARH CHHANA A P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004685 Credited 31/01/2018   Daily Attendence 2 21 23 24 24 24 0 23

Category Amount Paid(In Rs.) Amount Paid SC 30057 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 32853 Average Per labour 1314.12

Total man days : 141