Muster Roll No. : 2402	Date From : 21/01/2019    Date To : 27/01/2019	Sanction No. : 28    Sanction Date : 27/04/2017
Work Code : 2618003039/RC/66033	Work Name : Rural Connectivity berms (2618003039/RC/66033)

Measurement Book Detail

MB NO.  38        Page NO.  2

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 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 Gurpreet singh(Self) PB-18-003-039-001/231 SC JAKHWALI P A P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007795 Credited 10/04/2019   2 Rashpal kaur(Self) PB-18-003-039-001/228 SC JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   3 Anju Rani(Self) PB-18-003-039-001/235 OTHER JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   4 Rampal(Self) PB-18-003-039-001/232 OTHER JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   5 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   6 Hakam Singh(Self) PB-18-003-039-001/42 OTHER JAKHWALI P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   7 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   8 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   9 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P A P A P A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   10 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   11 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P A A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   12 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   13 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   14 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   15 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   16 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   17 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   18 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P A A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   19 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   20 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   21 Vijay Kumar(Self) PB-18-003-039-001/44 OTHER JAKHWALI P A A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL007795 Credited 10/04/2019   22 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   23 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P A A A P A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   24 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   25 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   26 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   27 Balvir Kaur(Wife) PB-18-003-039-001/34 OTHER JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   28 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   29 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   30 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   31 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   32 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   33 Gurpreet Singh(Self) PB-18-003-039-001/87 SC JAKHWALI A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   34 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   35 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   36 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   37 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   38 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   39 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P A A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   40 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   41 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   42 Preetam Kaur(Wife) PB-18-003-039-001/7 SC JAKHWALI P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   43 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   44 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   45 Jaspal Singh(Self) PB-18-003-039-001/233 OTHER JAKHWALI P A A A P A A 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   46 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   47 Pawanpreet kaur(Wife) PB-18-003-039-001/89 SC JAKHWALI P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007795 Credited 10/04/2019   Daily Attendence 41 0 37 38 40 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26880 Amount Paid ST 0 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 37440 Average Per labour 796.5958

Total man days : 156