Muster Roll No. : 649	Date From : 07/08/2018    Date To : 12/08/2018	Sanction No. : 8*    Sanction Date : 09/06/2018
Work Code : 2618003026/WH/46970	Work Name : Renovation of Traditional Water Bodies (2618003026/WH/46970)

Measurement Book Detail

MB NO.  23        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 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 Mahinder Kaur(Self) PB-18-003-026-001/164 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001864 Credited 01/09/2018   2 Pawan Kumar(Self) PB-18-003-026-001/30 OTHER CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001864 Credited 01/09/2018   3 Palwinder Kaur(Wife) PB-18-003-026-001/71 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001864 Credited 01/09/2018   4 Beer Singh(Self) PB-18-003-026-001/45 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   5 Nirmal Singh(Self) PB-18-003-026-001/163 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   6 Karnail Singh(Self) PB-18-003-026-001/16 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 03/09/2018   7 Harwinder Kaur(Self) PB-18-003-026-001/169 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   8 Gurjant Singh(Self) PB-18-003-026-001/65 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   9 Gurcharan Kaur(Wife) PB-18-003-026-001/48 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   10 Meena(Self) PB-18-003-026-001/44 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   11 Shakuntla Devi(Self) PB-18-003-026-001/3 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   12 Piyara Singh(Self) PB-18-003-026-001/38 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   13 Maya Devi(Wife) PB-18-003-026-001/39 SC CHHALERI KALAN P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 03/09/2018   14 Jarnail Singh(Self) PB-18-003-026-001/42 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   15 Paal Singh(Self) PB-18-003-026-001/50 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   16 Paramjeet Kaur(Wife) PB-18-003-026-001/55 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   17 SUKHWINDER KAUR(Wife) PB-18-003-026-001/35 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   18 Jasveer Kaur(Wife) PB-18-003-026-001/21 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   19 Balwinder Kaur(Wife) PB-18-003-026-001/59 SC CHHALERI KALAN P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   20 Gurmeet Kaur(Self) PB-18-003-026-001/5 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   21 Inderpal Singh(Self) PB-18-003-026-001/69 OTHER CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 03/09/2018   22 Kuldeep Kaur(Self) PB-18-003-026-001/7 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   23 MANJIT KAUR(Wife) PB-18-003-026-001/60 OTHER CHHALERI KALAN P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   24 Balwinder Singh(Self) PB-18-003-026-001/71 SC CHHALERI KALAN P A A P P A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   25 Mewa Singh(Self) PB-18-003-026-001/61 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   26 Karam Singh(Self) PB-18-003-026-001/21 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   27 Paal Singh(Self) PB-18-003-026-001/57 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   28 Gurmeet Kaur(Wife) PB-18-003-026-001/64 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   29 Bimla Rani(Wife) PB-18-003-026-001/50 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   30 Jasvir Kaur(Wife) PB-18-003-026-001/22 OTHER CHHALERI KALAN P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   31 Gurmel Singh(Self) PB-18-003-026-001/24 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   32 Gurmukh Singh(Self) PB-18-003-026-001/162 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001864 Credited 01/09/2018   33 Sher Singh(Self) PB-18-003-026-001/53 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001864 Credited 01/09/2018   34 Darshan Singh(Self) PB-18-003-026-001/41 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001864 Credited 01/09/2018   35 Harbhajan Singh(Self) PB-18-003-026-001/66 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001864 Credited 01/09/2018   36 Balvir Singh(Self) PB-18-003-026-001/70 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   37 Manjeet Kaur(Wife) PB-18-003-026-001/65 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   38 Harmesh Kaur(Wife) PB-18-003-026-001/160 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   39 Kanta Rani(Self) PB-18-003-026-001/158 OTHER CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   40 Jaspal Kaur(Self) PB-18-003-026-001/159 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   41 Paramjit Kaur(Self) PB-18-003-026-001/165 SC CHHALERI KALAN P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001864 Credited 01/09/2018   42 Krishana Rani(Wife) PB-18-003-026-001/16 SC CHHALERI KALAN P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001864 Credited 01/09/2018   Daily Attendence 42 41 40 38 37 0

Category Amount Paid(In Rs.) Amount Paid SC 42720 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 47520 Average Per labour 1131.4286

Total man days : 198