Muster Roll No. : 1271	Date From : 16/10/2018    Date To : 22/10/2018	Sanction No. : 073    Sanction Date : 20/06/2018
Work Code : 2618003070/WH/47532	Work Name : Renovation of pond (2618003070/WH/47532)

Measurement Book Detail

MB NO.  71        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 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 Balvir Kaur(Daughter-in-Law) PB-18-003-070-001/36 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 IDBI BANK Hasanpur Prohtan IBKL0002010 2618003WL004019 Credited 04/12/2018   2 Karnailo(Self) PB-18-003-070-001/42 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   3 Jarnail Singh(Father-in_Law) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   4 Jasvir Kaur(Mother) PB-18-003-070-001/8 SC NARIANGARH CHHANA P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   5 Jarnail SIngh(Brother) PB-18-003-070-001/59 OTHER NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   6 Jarnail Singh(Self) PB-18-003-070-001/65 SC NARIANGARH CHHANA P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   7 Jaswinder Kaur(Self) PB-18-003-070-001/41 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   8 Karnail Kaur PB-18-003-070-001/35 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   9 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   10 Harmes Singh(Self) PB-18-003-070-001/63 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   11 Surinder Kaur(Wife) PB-18-003-070-001/3 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   12 Raj Kumar(Self) PB-18-003-070-001/77 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   13 Mohinder Singh(Husband) PB-18-003-070-001/31 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   14 Maya Devi(Mother) PB-18-003-070-001/47 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   15 Manpreet Kaur(Self) PB-18-003-070-001/44 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   16 Kesro(Self) PB-18-003-070-001/45 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   17 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   18 Kulwinder Kaur(Self) PB-18-003-070-001/38 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   19 Binder Kaur(Self) PB-18-003-070-001/39 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   20 Kulwinder Kaur(Self) PB-18-003-070-001/40 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   21 Bimla(Self) PB-18-003-070-001/33 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   22 Pal kaur(Self) PB-18-003-070-001/24 SC NARIANGARH CHHANA P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   23 Jangiro(Self) PB-18-003-070-001/26 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   24 Paramjit Kaur(Self) PB-18-003-070-001/28 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   25 Sarbjit Kaur(Self) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   26 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   27 Angrej Kaur(Self) PB-18-003-070-001/57 SC NARIANGARH CHHANA P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   28 Jarnail Kaur(Self) PB-18-003-070-001/51 SC NARIANGARH CHHANA P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   29 Rekha Rani(Self) PB-18-003-070-001/55 OTHER NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   30 Rani(Self) PB-18-003-070-001/56 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   31 Jaspal Kaur(Self) PB-18-003-070-001/27 SC NARIANGARH CHHANA P P A P A A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   32 Jaswant Singh(Wife) PB-18-003-070-001/34 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   33 Maya(Self) PB-18-003-070-001/37 SC NARIANGARH CHHANA P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   34 Gurmeet Kaur(Self) PB-18-003-070-001/60 SC NARIANGARH CHHANA P A A P P A P 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   35 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   36 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   37 Gurdev Kaur(Self) PB-18-003-070-001/70 SC NARIANGARH CHHANA A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   38 Mohinder Kaur(Self) PB-18-003-070-001/50 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   39 Paramjit Kaur(Self) PB-18-003-070-001/30 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   40 Manjit Kaur(Self) PB-18-003-070-001/29 SC NARIANGARH CHHANA P P A P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   41 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   42 Karamjit Kaur(Self) PB-18-003-070-001/73 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   43 Jaswant Kaur(Self) PB-18-003-070-001/81 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   44 Kulwinder Kaur(Wife) PB-18-003-070-001/84 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   45 Jaspal Kaur(Mother) PB-18-003-070-001/71 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   46 Sikinder Singh(Father) PB-18-003-070-001/53 OTHER NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   47 Balvir Kaur(Wife) PB-18-003-070-001/80 SC NARIANGARH CHHANA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004019 Credited 04/12/2018   Daily Attendence 46 44 40 47 45 0 46

Category Amount Paid(In Rs.) Amount Paid SC 60000 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 64320 Average Per labour 1368.5106

Total man days : 268