Muster Roll No. : 854	Date From : 06/12/2016    Date To : 17/12/2016	Sanction No. : J23    Sanction Date : 25/04/2016
Work Code : 2618003039/LD/30502	Work Name : Land development (2618003039/LD/30502)

Measurement Book Detail

MB NO.  8        Page NO.  5

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 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P P A P A P P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   2 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P A P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   3 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P P P A A A A P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   4 Kewal Kumar(Self) PB-18-003-039-001/57 OTHER JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   5 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   6 Karnail Kaur(Wife) PB-18-003-039-001/49 SC JAKHWALI P P P P P A A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   7 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   8 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   9 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P P P P A A A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   10 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   11 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P P P P P A A A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   12 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI A P P P P A P P P P P A 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   13 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   14 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   15 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   16 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   17 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P P A P P P P P X 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   18 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P P P A P X X X X X 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   19 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI A P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   20 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P P P A A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   21 Gurveer Singh(Son) PB-18-003-039-001/51 SC JAKHWALI P P P X X X X X X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   22 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P X X X X X X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   23 Vijay Kumar(Self) PB-18-003-039-001/44 OTHER JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003935 Credited 08/02/2017   24 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   25 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   26 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P P P P X X X X X X X X 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   27 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   28 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   29 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI A P P P P A A P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   30 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P A A P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   31 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   32 Jasmer Singh(Son) PB-18-003-039-001/9 SC JAKHWALI P P P P P A A P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005977 Credited 12/03/2018   33 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI A P P P P A P P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   34 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P P P A A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   35 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P A P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   36 Jogi Ram(Husband) PB-18-003-039-001/68 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   37 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   38 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI P P P P P X X X X X X X 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   39 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   40 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P P P P A A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 09/02/2017   41 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   42 Makhan Singh(Self) PB-18-003-039-001/227 OTHER JAKHWALI P P P P P A P P A P A A 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   43 Banty(Self) PB-18-003-039-001/226 SC JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   44 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P P P P P A P P P P P P 11 218 2398 0 0 2398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003935 Credited 08/02/2017   Daily Attendence 40 42 42 41 40 0 32 36 37 35 38 35

Category Amount Paid(In Rs.) Amount Paid SC 66708 Amount Paid ST 0 Amount Paid Other 24416

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

Total Cash payment(In Rs.) Cash 91124 Average Per labour 2071

Total man days : 418