Muster Roll No. : 5265	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : TA/JKH/10    Sanction Date : 30/04/2020
Work Code : 2618003039/LD/9989011015	Work Name : LAND DEVELOPMENT PLAYGROUND AT VILL JAKHWALI (2618003039/LD/9989011015)

Measurement Book Detail

MB NO.  37        Page NO.  51

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 P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL017132 Credited 07/11/2020   2 Anju Rani(Self) PB-18-003-039-001/235 OTHER JAKHWALI P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   3 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   4 Kusham Rani(Wife) PB-18-003-039-001/168 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   5 GURPREET KAUR(Self) PB-18-003-039-001/106 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   6 Raj Dulari PB-18-003-039-001/171 OTHER JAKHWALI P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   7 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   8 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   9 Tej Kaur(Self) PB-18-003-039-001/215 OTHER JAKHWALI P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   10 sukhwinder singh(Self) PB-18-003-039-001/210 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   11 Shamim Akhter(Self) PB-18-003-039-001/236 OTHER JAKHWALI P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   12 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   13 Harpinder Kaur PB-18-003-039-001/147 OTHER JAKHWALI P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   14 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   15 Harwinder Singh(Self) PB-18-003-039-001/165 OTHER JAKHWALI P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   16 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   17 Balveer Kaur(Wife) PB-18-003-039-001/10 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   18 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   19 Kushma Rani PB-18-003-039-001/188 OTHER JAKHWALI P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   20 Suman Rani(Self) PB-18-003-039-001/205 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   21 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   22 Mohinder Kaur(Wife) PB-18-003-039-001/19 OTHER JAKHWALI P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   23 Shkuntla(Wife) PB-18-003-039-001/16 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   24 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P A A A A A P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   25 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   26 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   27 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   28 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   29 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   30 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   31 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P A A A A P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   32 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   33 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   34 Nirmala Rani(Mother) PB-18-003-039-001/173 OTHER JAKHWALI P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   35 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   36 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   37 Manpreet Kaur(Self) PB-18-003-039-001/92 SC JAKHWALI P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   38 Karamjit Kaur(Wife) PB-18-003-039-001/199 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   39 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   40 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   41 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   42 Sarabjeet Kaur(Self) PB-18-003-039-001/218 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   43 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   44 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI A P A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   45 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   46 HARBHAJAN KAUR(Self) PB-18-003-039-001/107 SC JAKHWALI P A A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   47 Rakesh kumar(Brother) PB-18-003-039-001/111 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   48 Suman Lata(Self) PB-18-003-039-001/131 OTHER JAKHWALI P P A A A A P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   49 sohan singh(Husband) PB-18-003-039-001/104 SC JAKHWALI P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   50 Rajvir Kaur(Self) PB-18-003-039-001/123 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   51 Lakhwinder Kaur(Wife) PB-18-003-039-001/165 OTHER JAKHWALI P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   52 Amarjeet kaur(Self) PB-18-003-039-001/138 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   53 Harwinder Kaur(Wife) PB-18-003-039-001/141 SC JAKHWALI P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   54 Ajaib SIngh(Self) PB-18-003-039-001/134 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   55 Surinder Singh(Self) PB-18-003-039-001/24 SC JAKHWALI P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   56 Sonia PB-18-003-039-001/177 OTHER JAKHWALI P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   57 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   58 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   59 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   60 Balwinder Singh(Self) PB-18-003-039-001/155 SC JAKHWALI P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   61 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI P A A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   62 Ranjna Devi PB-18-003-039-001/184 OTHER JAKHWALI P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   63 Sarabjit kaur PB-18-003-039-001/190 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   64 swarano devi(Self) PB-18-003-039-001/219 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   65 Ranjit Kaur(Self) PB-18-003-039-001/239 OTHER JAKHWALI P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   66 Baljit Kaur(Wife) PB-18-003-039-001/210 OTHER JAKHWALI P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   67 Parveen Akhter(Grandmother) PB-18-003-039-001/237 OTHER JAKHWALI P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017132 Credited 07/11/2020   Daily Attendence 64 62 56 0 61 48 66

Category Amount Paid(In Rs.) Amount Paid SC 47603 Amount Paid ST 0 Amount Paid Other 46288

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

Total Cash payment(In Rs.) Cash 93891 Average Per labour 1401.3582

Total man days : 357