Muster Roll No. : 297	Date From : 06/06/2017    Date To : 16/06/2017	Sanction No. : 31    Sanction Date : 01/04/2017
Work Code : 2618003036/RC/59182	Work Name : Rural Connectivity(pole to jago road) (2618003036/RC/59182)

Measurement Book Detail

MB NO.  5        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 Manjit Kaur(Wife) PB-18-003-036-001/126 OTHER JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   2 Jaswant Singh(Self) PB-18-003-036-001/126 OTHER JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   3 Amarjit Singh(Self) PB-18-003-036-001/1 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   4 Parkash Kaur(Wife) PB-18-003-036-001/11 SC JAGO CHANATHAL P P P P P A P P A P A 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   5 Bhupinder singh(Son) PB-18-003-036-001/36 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   6 Kasmir Kaur(Self) PB-18-003-036-001/101 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   7 Dev Khan(Husband) PB-18-003-036-001/26 OTHER JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   8 Kuldeep Singh(Self) PB-18-003-036-001/111 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   9 Mohinder Kaur(Self) PB-18-003-036-001/106 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   10 Jaspal Kaur(Self) PB-18-003-036-001/12 SC JAGO CHANATHAL P P P P P A P P P A A 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   11 Parmjeet Kaur(Self) PB-18-003-036-001/14 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   12 Jaswinder Kaur(Wife) PB-18-003-036-001/15 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   13 Mandeep Kaur(Wife) PB-18-003-036-001/23 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   14 Kiran Kaur(Wife) PB-18-003-036-001/38 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   15 Krishna Devi(Self) PB-18-003-036-001/4 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   16 Hardev Kaur(Self) PB-18-003-036-001/27 OTHER JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   17 Ravinder Kaur(Wife) PB-18-003-036-001/3 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   18 Binder Kaur(Wife) PB-18-003-036-001/25 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   19 Charnjeet Kaur(Wife) PB-18-003-036-001/16 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   20 Bhajnano Rani(Self) PB-18-003-036-001/100 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   21 Sukhwinder Kaur(Self) PB-18-003-036-001/103 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   22 Maneet Kaur(Self) PB-18-003-036-001/104 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   23 Meena Devi PB-18-003-036-001/115 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL000894 Credited 24/07/2017   24 Kashmir Kaur(Wife) PB-18-003-036-001/35 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   25 Hans Kaur(Self) PB-18-003-036-001/107 SC JAGO CHANATHAL P P P P P A A P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   26 Angrag Kaur(Wife) PB-18-003-036-001/22 SC JAGO CHANATHAL P P A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   27 Barinder Singh(Self) PB-18-003-036-001/119 SC JAGO CHANATHAL A A A A A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   28 Swarn Kaur(Wife) PB-18-003-036-001/13 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   29 Harbanso PB-18-003-036-001/134 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   30 Maghar Singh PB-18-003-036-001/132 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL000894 Credited 24/07/2017   31 Pritam Kaur PB-18-003-036-001/133 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   32 Jaswinder Kaur(Wife) PB-18-003-036-001/33 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   33 vijay Kumar(Self) PB-18-003-036-001/135 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   34 Manpreet Kaur(Self) PB-18-003-036-001/138 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   35 Bholi Rani(Wife) PB-18-003-036-001/34 OTHER JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL000894 Credited 24/07/2017   36 Sona Rani(Self) PB-18-003-036-001/139 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   37 Parminder Kaur(Wife) PB-18-003-036-001/124 SC JAGO CHANATHAL P A P A A A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000894 Credited 24/07/2017   38 Seema Kaur(Wife) PB-18-003-036-001/37 OTHER JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003612 Credited 27/12/2017   39 Kulwinder Kaur PB-18-003-036-001/113 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000894 Credited 24/07/2017   40 Sanjiv Kumar(Self) PB-18-003-036-001/118 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 AXIS BANK Nandpur Kesho UTIB000219 2618003WL000894 Credited 24/07/2017   41 Manjit Kaur PB-18-003-036-001/116 SC JAGO CHANATHAL A A P A A A A A A A A 1 233 233 0 0 233 AXIS BANK Nandpur Kesho UTIB000219 2618003WL000894 Credited 24/07/2017   42 Parmjeet Kaur(Self) PB-18-003-036-001/136 OTHER JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000894 Credited 24/07/2017   43 Mohinder Kaur(Wife) PB-18-003-036-001/18 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000894 Credited 24/07/2017   44 Surjit Ram(Husband) PB-18-003-036-001/103 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000894 Credited 24/07/2017   45 Gurmeet Ram(Self) PB-18-003-036-001/102 SC JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000894 Credited 24/07/2017   46 Harpreet Kaur(Self) PB-18-003-036-001/108 OTHER JAGO CHANATHAL P P P P P A P P P P P 10 233 2330 0 0 2330 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL000894 Credited 24/07/2017   Daily Attendence 44 43 44 42 42 0 42 43 42 43 41

Category Amount Paid(In Rs.) Amount Paid SC 80618 Amount Paid ST 0 Amount Paid Other 18640

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

Total Cash payment(In Rs.) Cash 99258 Average Per labour 2157.7827

Total man days : 426