Muster Roll No. : 37	Date From : 02/05/2017    Date To : 12/05/2017	Sanction No. : 28    Sanction Date : 27/04/2017
Work Code : 2618003039/RC/66033	Work Name : Rural Connectivity berms (2618003039/RC/66033)

Measurement Book Detail

MB NO.  23        Page NO.  3

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 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(Self) PB-18-003-039-001/106 SC JAKHWALI P A A A A P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   2 Tej Kaur(Self) PB-18-003-039-001/215 OTHER JAKHWALI P A P P P P A A A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   3 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI A P A P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   4 Varinder singh(Self) PB-18-003-039-001/191 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 26/07/2017   5 Sinder Kaur(Wife) PB-18-003-039-001/15 SC JAKHWALI P P P P P P A A P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   6 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI A A A A A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   7 Daljit Kaur(Wife) PB-18-003-039-001/20 OTHER JAKHWALI P A A A P A A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   8 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI A A A A A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   9 Balveer Kaur(Wife) PB-18-003-039-001/10 SC JAKHWALI P P A A A A A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   10 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P P A P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   11 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   12 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   13 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI A A A P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   14 Balvir Kaur(Wife) PB-18-003-039-001/34 OTHER JAKHWALI A P A P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   15 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P A A P P P A A A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   16 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P A A A A P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   17 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   18 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI A A A P P A A A A P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   19 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI A A A A P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   20 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P A A A P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   21 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI A A A P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   22 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P A A P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   23 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P A P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   24 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P A A A A A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   25 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   26 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P A P P P A A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   27 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI A P A P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   28 Sandeep Kaur(Self) PB-18-003-039-001/102 OTHER JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   29 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   30 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   31 Jaggi(Self) PB-18-003-039-001/129 SC JAKHWALI P P P P P P A A P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   32 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   33 Gurpreet Singh(Son) PB-18-003-039-001/89 SC JAKHWALI P A P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   34 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   35 Happy Khan(Self) PB-18-003-039-001/168 OTHER JAKHWALI P A P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   36 Jarnail Kaur PB-18-003-039-001/193 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   37 Debo Kaur(Self) PB-18-003-039-001/126 SC JAKHWALI P A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   38 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P A P P P P A P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   39 Karnail Kaur(Self) PB-18-003-039-001/132 SC JAKHWALI P A P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   40 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   41 Jarnail Kaur(Self) PB-18-003-039-001/216 SC JAKHWALI P A A A A A A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   42 Sarabjit kaur PB-18-003-039-001/190 SC JAKHWALI A P A P P P A A A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   43 Balvir Kaur(Wife) PB-18-003-039-001/154 SC JAKHWALI A A A A P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   44 Rimpy Rani(Self) PB-18-003-039-001/220 SC JAKHWALI P P P P P P A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   45 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI P A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   46 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P A A P P P A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   47 Ujaggar Singh(Self) PB-18-003-039-001/71 SC JAKHWALI P A P P P P A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000164 Credited 24/07/2017   Daily Attendence 36 19 22 32 35 34 0 34 36 38 38

Category Amount Paid(In Rs.) Amount Paid SC 53823 Amount Paid ST 0 Amount Paid Other 21669

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

Total Cash payment(In Rs.) Cash 75492 Average Per labour 1606.2128

Total man days : 324