Muster Roll No. : 1439	Date From : 07/09/2019    Date To : 11/09/2019	Sanction No. : 2618003/2019-2020/2226/AS    Sanction Date : 29/08/2019
Work Code : 2618003024/RC/9988998783	Work Name : Road side Berm (2618003024/RC/9988998783)

Measurement Book Detail

MB NO.  23        Page NO.  32

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 Choti Begum(Self) PB-18-003-024-001/283 OTHER CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   2 Sukhdev Singh(Self) PB-18-003-024-001/291 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   3 Baljeet Kaur(Self) PB-18-003-024-001/238 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   4 Bachan Kaur(Self) PB-18-003-024-001/11 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   5 Rani(Wife) PB-18-003-024-001/34 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   6 Rajwinder Kaur(Self) PB-18-003-024-001/130 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   7 Mewa Singh(Husband) PB-18-003-024-001/117 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   8 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P A X X X 1 241 241 0 0 241 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   9 Ranjit Singh(Husband) PB-18-003-024-001/14 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   10 Najima Begum(Self) PB-18-003-024-001/313 OTHER CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   11 Gurmel Kaur(Self) PB-18-003-024-001/107 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   12 Gurcharan Singh(Self) PB-18-003-024-001/24 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   13 Baljit Kaur(Self) PB-18-003-024-001/143 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   14 Kanta Rani(Wife) PB-18-003-024-001/15 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   15 Raj Kaur(Self) PB-18-003-024-001/2 SC CHANARTHAL KALAN P A A P P 3 241 723 0 0 723 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   16 Charanjit Kaur(Self) PB-18-003-024-001/119 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   17 Tej Kaur(Wife) PB-18-003-024-001/120 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   18 Jaswinder Kaur(Self) PB-18-003-024-001/136 SC CHANARTHAL KALAN P A P P A 3 241 723 0 0 723 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   19 Karamjit Kaur(Wife) PB-18-003-024-001/139 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   20 Baljeet Kaur(Self) PB-18-003-024-001/179 SC CHANARTHAL KALAN P A A P P 3 241 723 0 0 723 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   21 Paramjit Kaur(Self) PB-18-003-024-001/19 SC CHANARTHAL KALAN A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   22 Jaspal Kaur(Self) PB-18-003-024-001/29 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   23 Jasmel Kaur(Self) PB-18-003-024-001/241 OTHER CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   24 Nachattar Kaur(Self) PB-18-003-024-001/126 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   25 Jasvir kaur(Self) PB-18-003-024-001/211 SC CHANARTHAL KALAN A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   26 Karamjit Kaur(Self) PB-18-003-024-001/288 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   27 Balwinder Kaur(Self) PB-18-003-024-001/276 SC CHANARTHAL KALAN P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   28 Manjit Kaur(Self) PB-18-003-024-001/147 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   29 Asha Khan(Husband) PB-18-003-024-001/361 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   30 Somti(Self) PB-18-003-024-001/249 OTHER CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   31 Amarjit(Wife) PB-18-003-024-001/232 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   32 Lalita Devi(Self) PB-18-003-024-001/293 OTHER CHANARTHAL KALAN P A P A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   33 Mahinder Singh(Husband) PB-18-003-024-001/295 OTHER CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   34 Gafura PB-18-003-024-001/279 OTHER CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   35 Bachan Kaur PB-18-003-024-001/317 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   36 jasvir kaur(Self) PB-18-003-024-001/348 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   37 Mangat Ram(Self) PB-18-003-024-001/328 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   38 Mandeep Kaur(Wife) PB-18-003-024-001/153 SC CHANARTHAL KALAN P A P A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   39 nirmala devi(Wife) PB-18-003-024-001/231 SC CHANARTHAL KALAN P A P P X 3 241 723 0 0 723 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   40 Savetri(Wife) PB-18-003-024-001/294 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   41 guljar singh(Self) PB-18-003-024-001/223 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   42 Jaswinder Kaur(Wife) PB-18-003-024-001/131 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   43 karnail kaur(Self) PB-18-003-024-001/346 SC CHANARTHAL KALAN A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   44 Pritam Kaur(Self) PB-18-003-024-001/358 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   45 Sukhpreet Kaur(Self) PB-18-003-024-001/359 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 25/10/2019   46 Gian kaur(Self) PB-18-003-024-001/365 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   47 Jaswinder kaur(Wife) PB-18-003-024-001/155 SC CHANARTHAL KALAN P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006529 Credited 24/10/2019   Daily Attendence 44 0 43 43 41

Category Amount Paid(In Rs.) Amount Paid SC 34945 Amount Paid ST 0 Amount Paid Other 6266

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

Total Cash payment(In Rs.) Cash 41211 Average Per labour 876.8298

Total man days : 171