Muster Roll No. : 970	Date From : 20/12/2016    Date To : 29/12/2016	Sanction No. : J41    Sanction Date : 21/11/2016
Work Code : 2618003036/WH/28597	Work Name : Renovation of Pond (2618003036/WH/28597)

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 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 Bui kaur(Wife) PB-18-003-036-001/130 SC JAGO CHANATHAL A A P P P A P P P P 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL004052 Credited 09/02/2017   2 Jaggar Singh(Self) PB-18-003-036-001/48 OTHER JAGO CHANATHAL P P P P P A P P X X 7 218 1526 0 0 1526 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL004052 Credited 09/02/2017   3 Amar Kaur(Wife) PB-18-003-036-001/54 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   4 Ram Ratan Singh(Self) PB-18-003-036-001/17 SC JAGO CHANATHAL A A A A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   5 Manga Khan(Self) PB-18-003-036-001/83 OTHER JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   6 Bhag Singh(Self) PB-18-003-036-001/81 OTHER JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   7 Pyar Kaur(Wife) PB-18-003-036-001/17 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   8 Balwinder Kaur(Wife) PB-18-003-036-001/40 OTHER JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   9 Jasmel Kaur(Wife) PB-18-003-036-001/63 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   10 Kaka Singh(Self) PB-18-003-036-001/59 SC JAGO CHANATHAL P P P P P A P X X X 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   11 Kasmir Kaur(Self) PB-18-003-036-001/101 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   12 Mandeep Kaur PB-18-003-036-001/117 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   13 Sandeep Singh(Son) PB-18-003-036-001/24 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL004052 Credited 09/02/2017   14 Jogindero(Wife) PB-18-003-036-001/79 SC JAGO CHANATHAL A A A P P A P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   15 Mohinder Kaur(Self) PB-18-003-036-001/106 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   16 Jaimal Singh(Self) PB-18-003-036-001/97 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   17 Shano Devo(Wife) PB-18-003-036-001/72 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   18 Biyia(Wife) PB-18-003-036-001/92 OTHER JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   19 Sabina(Self) PB-18-003-036-001/96 OTHER JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   20 Manjit Kaur(Self) PB-18-003-036-001/87 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   21 Bahadur Singh(Husband) PB-18-003-036-001/7 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   22 Sukhpal Kaur(Wife) PB-18-003-036-001/71 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   23 Jaswant Kaur(Wife) PB-18-003-036-001/46 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   24 Jaspal Kaur(Self) PB-18-003-036-001/12 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   25 Kiran Kaur(Wife) PB-18-003-036-001/38 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   26 Mandeep Kaur(Wife) PB-18-003-036-001/23 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   27 Binder Kaur(Wife) PB-18-003-036-001/25 SC JAGO CHANATHAL P P P P P X X X X X 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   28 Hardev Kaur(Self) PB-18-003-036-001/27 OTHER JAGO CHANATHAL P P P P P X X X X X 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   29 Najma(Wife) PB-18-003-036-001/44 OTHER JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   30 Gurmeet Singh(Self) PB-18-003-036-001/93 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   31 Paramjit Kaur(Wife) PB-18-003-036-001/68 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   32 Seeto(Wife) PB-18-003-036-001/65 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   33 Indro(Wife) PB-18-003-036-001/49 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   34 Manjit Kaur(Wife) PB-18-003-036-001/58 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   35 Kashmir Kaur(Wife) PB-18-003-036-001/35 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   36 Maneet Kaur(Self) PB-18-003-036-001/104 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   37 Bholi Devi(Self) PB-18-003-036-001/109 OTHER JAGO CHANATHAL A A P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   38 Hans Kaur(Self) PB-18-003-036-001/107 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   39 Barinder Singh(Self) PB-18-003-036-001/119 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   40 Pala Singh(Self) PB-18-003-036-001/6 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   41 Harbhajan Kaur(Self) PB-18-003-036-001/19 SC JAGO CHANATHAL A P P P P A P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   42 Sandhiya(Self) PB-18-003-036-001/140 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   43 Sant Khan(Self) PB-18-003-036-001/131 OTHER JAGO CHANATHAL P P P P P A P P X X 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   44 Mohinder Khan(Self) PB-18-003-036-001/125 OTHER JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   45 Pritam Kaur PB-18-003-036-001/133 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   46 Jaswinder Kaur(Wife) PB-18-003-036-001/33 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   47 Manpreet Kaur(Self) PB-18-003-036-001/138 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   48 Sona Rani(Self) PB-18-003-036-001/139 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   49 Parminder Kaur(Wife) PB-18-003-036-001/124 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   50 Amarjit Kaur(Wife) PB-18-003-036-001/80 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004052 Credited 09/02/2017   51 Giyan Kaur(Self) PB-18-003-036-001/110 SC JAGO CHANATHAL P P P P P A P X X X 6 218 1308 0 0 1308 AXIS BANK Nandpur Kesho UTIB000219 2618003WL004052 Credited 09/02/2017   52 Bhud Singh(Self) PB-18-003-036-001/112 OTHER JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL004052 Credited 09/02/2017   53 Kulwinder Kaur PB-18-003-036-001/113 SC JAGO CHANATHAL P P P X X X X X X X 3 218 654 0 0 654 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL004052 Credited 09/02/2017   54 Amar Khan(Father) PB-18-003-036-001/41 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL004052 Credited 09/02/2017   55 Manjit Kaur PB-18-003-036-001/116 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 AXIS BANK Nandpur Kesho UTIB000219 2618003WL004052 Credited 09/02/2017   56 Satinder Kaur(Self) PB-18-003-036-001/129 SC JAGO CHANATHAL P P P P P A P P X X 7 218 1526 0 0 1526 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL004052 Credited 09/02/2017   57 Jagtar Kaur(Mother) PB-18-003-036-001/86 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL004052 Credited 09/02/2017   58 Malkeet Singh(Self) PB-18-003-036-001/137 SC JAGO CHANATHAL P P P P P A P P P P 9 218 1962 0 0 1962 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL004052 Credited 09/02/2017   59 Harpreet Kaur(Self) PB-18-003-036-001/108 OTHER JAGO CHANATHAL P P P X X X X X X X 3 218 654 0 0 654 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL004052 Credited 09/02/2017   Daily Attendence 54 55 57 56 56 0 55 53 50 49

Category Amount Paid(In Rs.) Amount Paid SC 83712 Amount Paid ST 0 Amount Paid Other 22018

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

Total Cash payment(In Rs.) Cash 105730 Average Per labour 1792.0339

Total man days : 485