Muster Roll No. : 373	Date From : 25/06/2018    Date To : 29/06/2018	Sanction No. : 294    Sanction Date : 07/09/2017
Work Code : 2618003070/WH/40310	Work Name : Renovation of Traditional Water Bodies (2618003070/WH/40310)

Measurement Book Detail

MB NO.  8        Page NO.  9

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 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 Karnailo(Self) PB-18-003-070-001/42 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   2 Kulwinder Kaur(Self) PB-18-003-070-001/96 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   3 Amarjit Kaur(Self) PB-18-003-070-001/98 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   4 Jaswinder Kaur(Self) PB-18-003-070-001/41 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   5 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   6 Mohinder Kaur(Self) PB-18-003-070-001/43 SC NARIANGARH CHHANA P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   7 Harmes Singh(Self) PB-18-003-070-001/63 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   8 Sona Rani(Self) PB-18-003-070-001/97 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   9 Raj Kumar(Self) PB-18-003-070-001/77 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004240 Credited 04/12/2018   10 Maya Devi(Mother) PB-18-003-070-001/47 SC NARIANGARH CHHANA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   11 Manpreet Kaur(Self) PB-18-003-070-001/44 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   12 Kesro(Self) PB-18-003-070-001/45 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   13 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   14 Kulwinder Kaur(Self) PB-18-003-070-001/38 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   15 Binder Kaur(Self) PB-18-003-070-001/39 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   16 Kulwinder Kaur(Self) PB-18-003-070-001/40 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   17 Sarbjit Kaur(Self) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   18 Angrej Kaur(Self) PB-18-003-070-001/57 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   19 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   20 Jarnail Kaur(Self) PB-18-003-070-001/51 SC NARIANGARH CHHANA P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   21 Jaswinder Kaur(Self) PB-18-003-070-001/54 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   22 Rekha Rani(Self) PB-18-003-070-001/55 OTHER NARIANGARH CHHANA P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   23 Rani(Self) PB-18-003-070-001/56 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   24 Maya(Self) PB-18-003-070-001/37 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   25 Gurmeet Kaur(Self) PB-18-003-070-001/60 SC NARIANGARH CHHANA P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   26 Sher Singh(Self) PB-18-003-070-001/94 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   27 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   28 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   29 Gurdev Kaur(Self) PB-18-003-070-001/70 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   30 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   31 Mohinder Kaur(Self) PB-18-003-070-001/50 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   32 Kartar Singh(Self) PB-18-003-070-001/89 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   33 Jaswant Kaur(Self) PB-18-003-070-001/81 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   34 Jaspal Kaur(Self) PB-18-003-070-001/99 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   35 Kulwinder Kaur(Wife) PB-18-003-070-001/84 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   36 Harpreet Kaur(Self) PB-18-003-070-001/95 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   37 Jaspal Kaur(Mother) PB-18-003-070-001/71 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   38 Pal Kaur(Wife) PB-18-003-070-001/90 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   39 piari(Wife) PB-18-003-070-001/91 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   40 Sikinder Singh(Father) PB-18-003-070-001/53 OTHER NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   41 Balvir Kaur(Wife) PB-18-003-070-001/80 SC NARIANGARH CHHANA P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001056 Credited 06/07/2018   Daily Attendence 41 41 41 38 36

Category Amount Paid(In Rs.) Amount Paid SC 45360 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 47280 Average Per labour 1153.1708

Total man days : 197