Muster Roll No. : 6262	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : TA/CLK/8    Sanction Date : 30/04/2020
Work Code : 2618003026/AV/9989012879	Work Name : CONST OF PLAYGROUND IN SCHOOL AT VILL CHALHERI KALAN (2618003026/AV/9989012879)

Measurement Book Detail

MB NO.  26        Page NO.  83

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 Ashok Kumar(Self) PB-18-003-026-001/105 OTHER CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 IDBI BANK RAJPURA IBKL0000916 2618003WL021207 Credited 19/01/2021   2 Gurpal Singh(Husband) PB-18-003-026-001/1 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL021207 Credited 19/01/2021   3 Mahinder Kaur(Self) PB-18-003-026-001/164 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL021207 Credited 19/01/2021   4 Gurpreet Kaur(Wife) PB-18-003-026-001/178 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL021207 Credited 19/01/2021   5 Kuldeep Kaur(Wife) PB-18-003-026-001/18 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL021207 Credited 19/01/2021   6 Pawan Kumar(Self) PB-18-003-026-001/30 OTHER CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL021207 Credited 19/01/2021   7 Harbans Singh(Self) PB-18-003-026-001/17 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL021207 Credited 19/01/2021   8 Nirmal Singh(Self) PB-18-003-026-001/181 OTHER CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL021207 Credited 19/01/2021   9 Balveer Singh(Self) PB-18-003-026-001/96 SC CHHALERI KALAN P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL021207 Credited 19/01/2021   10 Surinder Kaur(Wife) PB-18-003-026-001/138 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   11 Harprit Kaur(Self) PB-18-003-026-001/131 SC CHHALERI KALAN P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   12 Hansraj Kaur(Self) PB-18-003-026-001/132 SC CHHALERI KALAN P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   13 Mamo Devi(Wife) PB-18-003-026-001/103 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   14 Pal Kaur(Wife) PB-18-003-026-001/74 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   15 Meena(Self) PB-18-003-026-001/44 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   16 Maya Devi(Wife) PB-18-003-026-001/39 SC CHHALERI KALAN P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   17 Kulwinder Kaur(Self) PB-18-003-026-001/135 SC CHHALERI KALAN P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   18 Paramjeet Kaur(Wife) PB-18-003-026-001/55 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   19 Parkash Kaur(Self) PB-18-003-026-001/4 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL021207 Credited 19/01/2021   20 Gurmeet Kaur(Self) PB-18-003-026-001/5 SC CHHALERI KALAN P P P A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   21 Kuldip Singh(Self) PB-18-003-026-001/58 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   22 Rajinder Kaur(Self) PB-18-003-026-001/6 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   23 Inderpal Singh(Self) PB-18-003-026-001/69 OTHER CHHALERI KALAN P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   24 Jeet Kaur(Self) PB-18-003-026-001/89 OTHER CHHALERI KALAN P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   25 Amarjeet Kaur(Self) PB-18-003-026-001/143 SC CHHALERI KALAN P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   26 Rani(Wife) PB-18-003-026-001/110 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   27 Jasveer Kaur(Wife) PB-18-003-026-001/21 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   28 PAAL KAUR(Wife) PB-18-003-026-001/14 SC CHHALERI KALAN P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   29 MANJIT KAUR(Wife) PB-18-003-026-001/60 OTHER CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   30 Sajjan Kaur(Wife) PB-18-003-026-001/45 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   31 Nirmal Singh(Self) PB-18-003-026-001/77 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   32 Sukhwinder Kaur(Wife) PB-18-003-026-001/46 OTHER CHHALERI KALAN P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   33 Jaswant Kaur(Self) PB-18-003-026-001/113 OTHER CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   34 Paal Singh(Self) PB-18-003-026-001/57 SC CHHALERI KALAN P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   35 Gurmeet Kaur(Wife) PB-18-003-026-001/64 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   36 Pal Kaur(Self) PB-18-003-026-001/139 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   37 Parkash Kaur(Self) PB-18-003-026-001/136 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   38 Sukhpreet Kaur(Self) PB-18-003-026-001/137 SC CHHALERI KALAN P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   39 Jasvir Kaur(Wife) PB-18-003-026-001/22 OTHER CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   40 Guljar Singh(Self) PB-18-003-026-001/111 SC CHHALERI KALAN P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   41 Sano Devi(Self) PB-18-003-026-001/119 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   42 Vidya Devi(Self) PB-18-003-026-001/120 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   43 Sindro Devi(Self) PB-18-003-026-001/122 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   44 Harbans Kaur(Wife) PB-18-003-026-001/104 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   45 Harbhajan Singh(Self) PB-18-003-026-001/66 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021207 Credited 19/01/2021   46 Satnam Singh(Self) PB-18-003-026-001/49 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021207 Credited 19/01/2021   47 Darshan Singh(Self) PB-18-003-026-001/41 SC CHHALERI KALAN A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021207 Credited 19/01/2021   48 Gurdev kaur(Wife) PB-18-003-026-001/115 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   49 Bimla Rani(Self) PB-18-003-026-001/15 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   50 Rittu Rani(Self) PB-18-003-026-001/151 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   51 Charanjit Kaur(Self) PB-18-003-026-001/177 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   52 Puna Devi(Self) PB-18-003-026-001/150 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   53 Kanta Rani(Self) PB-18-003-026-001/158 OTHER CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   54 Paramjit Kaur(Self) PB-18-003-026-001/165 SC CHHALERI KALAN P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021207 Credited 19/01/2021   55 Manjit kaur(Wife) PB-18-003-026-001/182 SC CHHALERI KALAN P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021207 Credited 19/01/2021   56 Reshma Rani(Self) PB-18-003-026-001/147 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL021207 Credited 19/01/2021   57 Krishana Rani(Wife) PB-18-003-026-001/16 SC CHHALERI KALAN P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   58 Harpreet Kaur(Self) PB-18-003-026-001/155 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL021207 Credited 19/01/2021   59 Sarifan(Self) PB-18-003-026-001/168 OTHER CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL021207 Credited 19/01/2021   Daily Attendence 58 56 56 0 50 46 49

Category Amount Paid(In Rs.) Amount Paid SC 67328 Amount Paid ST 0 Amount Paid Other 15517

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

Total Cash payment(In Rs.) Cash 82845 Average Per labour 1404.1526

Total man days : 315