Muster Roll No. : 690	Date From : 12/08/2017    Date To : 19/08/2017	Sanction No. : 225    Sanction Date : 24/07/2017
Work Code : 2618003020/LD/40497	Work Name : Land development (2618003020/LD/40497)

Measurement Book Detail

MB NO.  2        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 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 A P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL002294 Credited 03/10/2017   2 Ranjit singh(Self) PB-18-003-020-001/22 OTHER BASANT PURA P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002294 Credited 03/10/2017   3 Bachan singh(Husband) PB-18-003-024-001/220 SC CHANARTHAL KALAN P A X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002294 Credited 03/10/2017   4 Mandeep singh(Husband) PB-18-003-024-001/360 OTHER CHANARTHAL KALAN P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002294 Credited 03/10/2017   5 Gagandeep(Son) PB-18-003-024-001/230 SC CHANARTHAL KALAN P A P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002294 Credited 03/10/2017   6 Sukhdev Singh(Self) PB-18-003-020-001/12 OTHER BASANT PURA P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002294 Credited 03/10/2017   7 Jasveer Kaur(Self) PB-18-003-024-001/193 SC CHANARTHAL KALAN P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002294 Credited 03/10/2017   8 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P A X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002294 Credited 03/10/2017   9 Jasvir Kaur(Wife) PB-18-003-024-001/40 SC CHANARTHAL KALAN P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002294 Credited 03/10/2017   10 inderjit singh(Self) PB-18-003-024-001/164 SC CHANARTHAL KALAN P A X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002294 Credited 03/10/2017   11 Harbans Kaur(Self) PB-18-003-020-001/2 SC BASANT PURA P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002294 Credited 03/10/2017   12 Harjinder Kaur(Self) PB-18-003-020-001/16 OTHER BASANT PURA P A P P P P P X 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002294 Credited 03/10/2017   13 Rashid Khan(Self) PB-18-003-020-001/19 OTHER BASANT PURA P A X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002294 Credited 03/10/2017   14 Sinder Kaur(Self) PB-18-003-020-001/3 SC BASANT PURA P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002294 Credited 03/10/2017   15 Anju Rani(Wife) PB-18-003-024-001/360 OTHER CHANARTHAL KALAN P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002294 Credited 03/10/2017   16 Manjeet Kaur(Self) PB-18-003-020-001/6 SC BASANT PURA P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002294 Credited 03/10/2017   17 Parkash Kaur(Self) PB-18-003-020-001/8 SC BASANT PURA P A P P P P P X 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002294 Credited 03/10/2017   18 Seema(Self) PB-18-003-020-001/9 OTHER BASANT PURA P A P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002294 Credited 03/10/2017   19 Gafura(Self) PB-18-003-020-001/21 OTHER BASANT PURA P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002294 Credited 03/10/2017   20 Gagandeep kaur(Wife) PB-18-003-020-001/22 OTHER BASANT PURA P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002294 Credited 03/10/2017   21 jameer khan(Self) PB-18-003-024-001/202 SC CHANARTHAL KALAN P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002294 Credited 03/10/2017   22 Jasvir Kaur(Mother) PB-18-003-020-001/17 SC BASANT PURA P X X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002294 Credited 03/10/2017   Daily Attendence 22 0 17 15 15 15 15 13

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 13514

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

Total Cash payment(In Rs.) Cash 26096 Average Per labour 1186.1818

Total man days : 112