Muster Roll No. : 1235	Date From : 01/03/2017    Date To : 11/03/2017	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.  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 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 sarbjit kaur(Self) PB-18-003-039-001/101 SC JAKHWALI A P P P A P P P P P P 9 218 1962 0 0 1962       2618003WL005080 Credited 19/04/2017   2 Jaspal Kaur(Self) PB-18-003-039-001/140 OTHER JAKHWALI A P P P A A A A A A P 4 218 872 0 0 872 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005080 Credited 21/04/2017   3 Jagdev singh(Self) PB-18-003-039-001/166 OTHER JAKHWALI P P P P A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   4 Ram Singh(Self) PB-18-003-039-001/169 OTHER JAKHWALI P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   5 Gurjant Singh(Husband) PB-18-003-039-001/147 OTHER JAKHWALI P P P P A P P P P A P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   6 amarjeet kaur(Self) PB-18-003-039-001/208 OTHER JAKHWALI P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 19/04/2017   7 Karam Singh(Self) PB-18-003-039-001/214 OTHER JAKHWALI P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 19/04/2017   8 Kewal Kumar(Self) PB-18-003-039-001/57 OTHER JAKHWALI A A P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   9 Bhajan singh(Brother) PB-18-003-039-001/68 SC JAKHWALI P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   10 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   11 Gurdeep Singh(Self) PB-18-003-039-001/199 SC JAKHWALI A P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   12 Goldy(Son) PB-18-003-039-001/55 SC JAKHWALI A P P P A P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   13 Varinder singh(Self) PB-18-003-039-001/191 SC JAKHWALI P P P A A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   14 sukhwinder singh(Self) PB-18-003-039-001/210 OTHER JAKHWALI A A P P A P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 19/04/2017   15 Sukhwinder Singh(Self) PB-18-003-039-001/185 OTHER JAKHWALI P P P P A P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   16 Narsi Ram(Self) PB-18-003-039-001/174 OTHER JAKHWALI A P A P A A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   17 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI A P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   18 Daljit Kaur(Wife) PB-18-003-039-001/20 OTHER JAKHWALI A A P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   19 Ranjana Bedi(Self) PB-18-003-039-001/224 OTHER JAKHWALI P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 19/04/2017   20 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI A A A A A A A A P P P 3 218 654 0 0 654 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   21 Jasvir Kaur(Self) PB-18-003-039-001/146 OTHER JAKHWALI P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   22 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   23 Sabnam(Wife) PB-18-003-039-001/180 OTHER JAKHWALI A A P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 19/04/2017   24 Manpreet Sharma PB-18-003-039-001/186 OTHER JAKHWALI P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   25 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   26 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI A P P P A X X X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   27 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   28 Vijay Kumar(Self) PB-18-003-039-001/44 OTHER JAKHWALI P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005080 Credited 21/04/2017   29 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI A A P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   30 Nirmala Rani(Mother) PB-18-003-039-001/173 OTHER JAKHWALI P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 19/04/2017   31 Jaswinder singh(Self) PB-18-003-039-001/167 OTHER JAKHWALI P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   32 Harbhajan Kaur(Self) PB-18-003-039-001/58 SC JAKHWALI P P P P A A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   33 Jasvir Kaur PB-18-003-039-001/172 OTHER JAKHWALI P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   34 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P P P X X X X X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   35 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P P A X X X X X X 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   36 Chotta Singh(Self) PB-18-003-039-001/36 OTHER JAKHWALI P P P P A P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   37 harchand singh(Self) PB-18-003-039-001/209 OTHER JAKHWALI A P P A A A A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 19/04/2017   38 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI A A P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   39 Harwinder Kaur(Wife) PB-18-003-039-001/141 SC JAKHWALI P P X X X X X X X X X 2 218 436 0 0 436 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 19/04/2017   40 Ajaib SIngh(Self) PB-18-003-039-001/134 OTHER JAKHWALI A A P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   41 Sonia PB-18-003-039-001/177 OTHER JAKHWALI A P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   42 Sudagar Khan(Self) PB-18-003-039-001/34 OTHER JAKHWALI A A P P A P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   43 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI A P P P A A P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 19/04/2017   44 Jagraj Singh(Self) PB-18-003-039-001/217 OTHER JAKHWALI P P P P A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006148 Credited 13/04/2018   45 Mandeep Kaur PB-18-003-039-001/189 SC JAKHWALI A P P A A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   46 Baljeet Kaur PB-18-003-039-001/183 SC JAKHWALI P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   47 Kulwinder Singh(Self) PB-18-003-039-001/47 SC JAKHWALI A A P P A A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   48 Raj Rani(Wife) PB-18-003-039-001/178 OTHER JAKHWALI P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   49 Sunita Devi(Mother) PB-18-003-039-001/188 OTHER JAKHWALI P P P P A P P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 19/04/2017   50 Baljit Kaur(Self) PB-18-003-039-001/201 SC JAKHWALI A A A P A P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 19/04/2017   51 manjeet kaur(Self) PB-18-003-039-001/207 OTHER JAKHWALI A A A A A P P A P P A 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 19/04/2017   52 Gurmeet Kaur(Mother) PB-18-003-039-001/152 SC JAKHWALI A P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   53 swarano devi(Self) PB-18-003-039-001/219 OTHER JAKHWALI P P P P A P P P P P X 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   54 Makhan Singh(Self) PB-18-003-039-001/227 OTHER JAKHWALI P P A A A A A P A A A 3 218 654 0 0 654 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 19/04/2017   55 Lachman Singh(Self) PB-18-003-039-001/76 SC JAKHWALI P P P P A P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   56 Banty(Self) PB-18-003-039-001/226 SC JAKHWALI A A P P A P A P P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 19/04/2017   57 Harpreet Kaur(Self) PB-18-003-039-001/222 SC JAKHWALI P A P P A P P P P A A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 21/04/2017   58 Pawitar Kaur(Self) PB-18-003-039-001/223 OTHER JAKHWALI P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005080 Credited 19/04/2017   Daily Attendence 33 44 52 50 0 44 43 49 48 47 46

Category Amount Paid(In Rs.) Amount Paid SC 42728 Amount Paid ST 0 Amount Paid Other 56680

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

Total Cash payment(In Rs.) Cash 99408 Average Per labour 1713.931

Total man days : 456