Muster Roll No. : 981	Date From : 20/12/2016    Date To : 30/12/2016	Sanction No. : ji26    Sanction Date : 27/10/2016
Work Code : 2618003039/LD/32936	Work Name : Land leveling in Dharamshala (2618003039/LD/32936)

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 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 P A P P P A P P P P P 9 218 1962 0 0 1962       2618003WL004195 Credited 09/02/2017   2 Darbaara Singh(Self) PB-18-003-039-001/2 OTHER JAKHWALI A P P P P A P P P P P 9 218 1962 0 0 1962       2618003WL004195 Credited 09/02/2017   3 Amandeep Kaur(Daughter) PB-18-003-039-001/29 OTHER JAKHWALI A P P P P A A P P P P 8 218 1744 0 0 1744       2618003WL004195 Credited 09/02/2017   4 Gurdas Singh(Self) PB-18-003-039-001/12 SC JAKHWALI P P P P P A P P A A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004195 Credited 09/02/2017   5 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P P P P A P X X X X 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   6 Jaspal Kaur(Self) PB-18-003-039-001/140 OTHER JAKHWALI P P A P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004195 Credited 09/02/2017   7 Bhinder Singh(Self) PB-18-003-039-001/22 OTHER JAKHWALI A P P P P A P A P P P 8 218 1744 0 0 1744 HDFC PATIALA - MAIN -PUNJAB HDFC0000116 2618003WL005977 Credited 12/03/2018   8 Ram Singh(Self) PB-18-003-039-001/169 OTHER JAKHWALI P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   9 Surinder Kumar(Self) PB-18-003-039-001/173 OTHER JAKHWALI P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   10 amarjeet kaur(Self) PB-18-003-039-001/208 OTHER JAKHWALI P P P P P A A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   11 Gurjant Singh(Husband) PB-18-003-039-001/147 OTHER JAKHWALI A P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   12 Karam Singh(Self) PB-18-003-039-001/214 OTHER JAKHWALI P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   13 Tej Kaur(Self) PB-18-003-039-001/215 OTHER JAKHWALI P P A A A A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   14 Bachan Kaur(Daughter) PB-18-003-039-001/40 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 2618003WL004195 Credited 09/02/2017   15 Kewal Kumar(Self) PB-18-003-039-001/57 OTHER JAKHWALI P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   16 Bhajan singh(Brother) PB-18-003-039-001/68 SC JAKHWALI A A P P P A P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   17 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   18 Gurdeep Singh(Self) PB-18-003-039-001/199 SC JAKHWALI P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   19 Varinder singh(Self) PB-18-003-039-001/191 SC JAKHWALI A P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   20 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P P P A A A P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   21 bimla devi(Self) PB-18-003-039-001/211 OTHER JAKHWALI P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   22 Karnail Kaur(Wife) PB-18-003-039-001/49 SC JAKHWALI P P A A P A P A A P A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   23 Sukhwinder Singh(Self) PB-18-003-039-001/185 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 2618003WL004195 Credited 09/02/2017   24 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI A P P A P A P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   25 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI A P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   26 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P P P P A P X X X X 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   27 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P P P A P X X X X 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   28 Daljit Kaur(Wife) PB-18-003-039-001/20 OTHER JAKHWALI P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   29 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P A A P A P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   30 Ranjana Bedi(Self) PB-18-003-039-001/224 OTHER JAKHWALI P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   31 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   32 Suman Rani(Self) PB-18-003-039-001/205 SC JAKHWALI P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   33 Mohinder Kaur(Wife) PB-18-003-039-001/19 OTHER JAKHWALI P P P P P A A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   34 Manjeet Kaur(Wife) PB-18-003-039-001/12 SC JAKHWALI A A A P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   35 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI A A A A P A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   36 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P A A A A A A A 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   37 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI A P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   38 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI A P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   39 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P P P A A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   40 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   41 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P P P A A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   42 Balvir Kaur(Wife) PB-18-003-039-001/34 OTHER JAKHWALI A A P P P A P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   43 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P P P X X X X X X X 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   44 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P P X X X X X X 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   45 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI A A A A A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   46 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   47 Nirmala Rani(Mother) PB-18-003-039-001/173 OTHER JAKHWALI A P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   48 Jaswinder singh(Self) PB-18-003-039-001/167 OTHER JAKHWALI P A P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   49 Razia Begam(Daughter-in-Law) PB-18-003-039-001/55 SC JAKHWALI P P P P P A P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   50 Harbhajan Kaur(Self) PB-18-003-039-001/58 SC JAKHWALI A P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   51 Jasvir Kaur PB-18-003-039-001/172 OTHER JAKHWALI P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   52 Ram Singh(Self) PB-18-003-039-001/56 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 2618003WL004195 Credited 09/02/2017   53 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P P A P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   54 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   55 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P A A P A P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   56 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   57 Chotta Singh(Self) PB-18-003-039-001/36 OTHER JAKHWALI P P P A A A A P A A A 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   58 harchand singh(Self) PB-18-003-039-001/209 OTHER JAKHWALI P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   59 Davinder Singh(Self) PB-18-003-039-001/150 SC JAKHWALI A P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   60 Jaspreet singh(Self) PB-18-003-039-001/164 SC JAKHWALI P P P P P A A A A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   61 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P A P P P A A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   62 Rajvir Kaur(Self) PB-18-003-039-001/123 SC JAKHWALI P A P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   63 Amarjeet kaur(Self) PB-18-003-039-001/138 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 2618003WL004195 Credited 09/02/2017   64 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI P P P P P A P X X X X 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   65 Harwinder Kaur(Wife) PB-18-003-039-001/141 SC JAKHWALI P P P P P A P A A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   66 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P P P P X X X X X X X 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   67 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   68 Karnail Kaur(Self) PB-18-003-039-001/132 SC JAKHWALI P P P P P X X X X X X 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   69 Balkar Singh(Self) PB-18-003-039-001/48 SC JAKHWALI A P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   70 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI P A A A A A P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   71 Jagraj Singh(Self) PB-18-003-039-001/217 OTHER JAKHWALI A A P P P A P P A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006148 Credited 13/04/2018   72 Kulwinder Singh(Self) PB-18-003-039-001/47 SC JAKHWALI P A P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   73 Mandeep Kaur PB-18-003-039-001/189 SC JAKHWALI P P A P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   74 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 2618003WL004195 Credited 09/02/2017   75 Sunita Devi(Mother) PB-18-003-039-001/188 OTHER JAKHWALI P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   76 manjeet kaur(Self) PB-18-003-039-001/207 OTHER JAKHWALI A P P P P A P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   77 Baljit Kaur(Self) PB-18-003-039-001/201 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 2618003WL004195 Credited 09/02/2017   78 Jarnail Kaur(Self) PB-18-003-039-001/216 SC JAKHWALI P P P P P A P P X X X 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   79 Gurmeet Kaur(Mother) PB-18-003-039-001/152 SC JAKHWALI A A A P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   80 swarano devi(Self) PB-18-003-039-001/219 OTHER JAKHWALI P P P P P A P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   81 Makhan Singh(Self) PB-18-003-039-001/227 OTHER JAKHWALI P P A P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   82 Rajinder Kaur(Self) PB-18-003-039-001/202 OTHER JAKHWALI A P P P P A P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   83 Jassi Singh(Father) PB-18-003-039-001/136 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 2618003WL004195 Credited 09/02/2017   84 Baljit Kaur(Wife) PB-18-003-039-001/210 OTHER JAKHWALI P P P A A A A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   85 Banty(Self) PB-18-003-039-001/226 SC JAKHWALI A P A P P A P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   86 Harpreet Kaur(Self) PB-18-003-039-001/222 SC JAKHWALI P A P P P A A P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   87 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P P P A P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   88 Pawitar Kaur(Self) PB-18-003-039-001/223 OTHER JAKHWALI A A P P P A P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004195 Credited 09/02/2017   Daily Attendence 63 73 74 74 68 1 67 63 62 64 63

Category Amount Paid(In Rs.) Amount Paid SC 80878 Amount Paid ST 0 Amount Paid Other 65618

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

Total Cash payment(In Rs.) Cash 146496 Average Per labour 1664.7273

Total man days : 672