Muster Roll No. : 1115	Date From : 05/10/2017    Date To : 12/10/2017	Sanction No. : 341    Sanction Date : 04/10/2017
Work Code : 2618003029/WH/40551	Work Name : Renovation of Traditional Water Bodies (2618003029/WH/40551)

Measurement Book Detail

MB NO.  30        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 8 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 Baldev singh(Husband) PB-18-003-029-001/115 OTHER DHATONDA P P P A P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003663 Credited 27/12/2017   2 baljinder kaur PB-18-003-029-001/148 SC DHATONDA P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   3 lachman singh(Self) PB-18-003-029-001/191 OTHER DHATONDA P P P A P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL003663 Credited 27/12/2017   4 Harjinder kaur(Self) PB-18-003-029-001/177 SC DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   5 Manjit kaur(Self) PB-18-003-029-001/170 SC DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   6 Angrej kaur(Self) PB-18-003-029-001/118 OTHER DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   7 amarnath(Father) PB-18-003-029-001/120 SC DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003663 Credited 27/12/2017   8 bhajan kaur(Self) PB-18-003-029-001/123 OTHER DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   9 gurdev jaur(Self) PB-18-003-029-001/124 OTHER DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   10 Harpal kaur(Self) PB-18-003-029-001/114 OTHER DHATONDA A P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   11 Ram murti(Self) PB-18-003-029-001/104 SC DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   12 Karnail Kaur(Self) PB-18-003-029-001/110 SC DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   13 Harbans kaur(Self) PB-18-003-029-001/107 SC DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   14 Jarnail singh(Self) PB-18-003-029-001/108 SC DHATONDA A P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   15 DALJIT KAUR(Self) PB-18-003-029-001/109 SC DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   16 baljit singh(Self) PB-18-003-029-001/125 SC DHATONDA P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   17 Nachhatter singh(Self) PB-18-003-029-001/178 SC DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   18 Labh kaur(Self) PB-18-003-029-001/172 SC DHATONDA P P P A A A A P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   19 Jaswant singh(Son) PB-18-003-029-001/102 SC DHATONDA P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   20 Amninder singh(Self) PB-18-003-029-001/166 OTHER DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   21 Jaswant Kaur(Mother) PB-18-003-029-001/12 SC DHATONDA A P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   22 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA P P P A A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   23 Karnail Kaur(Wife) PB-18-003-029-001/129 SC DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   24 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   25 Gurmeet kaur(Wife) PB-18-003-029-001/11 SC DHATONDA P P P A P A A A 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   26 Amarjit Kaur(Self) PB-18-003-029-001/163 SC DHATONDA P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   27 Gurnam singh(Self) PB-18-003-029-001/128 SC DHATONDA P A A A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   28 Balwinder kaur(Wife) PB-18-003-029-001/1 SC DHATONDA P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   29 Sarbjit kaur(Self) PB-18-003-029-001/112 SC DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   30 Manjit kaur(Wife) PB-18-003-029-001/105 SC DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   31 Sukhjeet kaur(Wife) PB-18-003-029-001/106 SC DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   32 Rajwinder kaur(Self) PB-18-003-029-001/101 SC DHATONDA P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   33 Jaspreet kaur(Wife) PB-18-003-029-001/14 SC DHATONDA P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   34 Paramjit Kaur(Wife) PB-18-003-029-001/13 SC DHATONDA P P P A A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   35 Suman(Self) PB-18-003-029-001/113 OTHER DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   36 jalo(Wife) PB-18-003-029-001/100 SC DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   37 Sinderpal Kaur(Self) PB-18-003-029-001/126 SC DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   38 karnail singh(Self) PB-18-003-029-001/131 SC DHATONDA P P P A P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   39 Jagtar singh(Self) PB-18-003-029-001/133 SC DHATONDA P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   40 charanjit kaur PB-18-003-029-001/141 SC DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   41 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   42 Mukhtyar Kuar(Daughter) PB-18-003-029-001/103 SC DHATONDA P P P A P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   43 Navdeep Singh(Self) PB-18-003-029-001/160 OTHER DHATONDA P A A A P A A P 3 233 699 0 0 699 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   44 Daas Singh(Self) PB-18-003-029-001/162 SC DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   45 Balwinder Singh(Self) PB-18-003-029-001/169 SC DHATONDA P P A A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   46 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   47 Mukhtiyar Kaur(Self) PB-18-003-029-001/168 SC DHATONDA A A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   48 Meera Devi(Self) PB-18-003-029-001/174 SC DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   49 Rajinder kaur(Self) PB-18-003-029-001/173 OTHER DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   50 Jagvir singh(Self) PB-18-003-029-001/187 OTHER DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   51 Jasvir kaur(Self) PB-18-003-029-001/167 SC DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   52 manjit kaur(Self) PB-18-003-029-001/194 SC DHATONDA P P P A P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   53 gurpreet singh(Self) PB-18-003-029-001/196 OTHER DHATONDA P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   54 harjinder kaur(Self) PB-18-003-029-001/195 OTHER DHATONDA P P P A P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   55 karamjeet kaur(Wife) PB-18-003-029-001/193 SC DHATONDA P P P A P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   56 Kuldip singh(Self) PB-18-003-029-001/182 OTHER DHATONDA P P P A P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   57 Jasvir kaur(Self) PB-18-003-029-001/116 OTHER DHATONDA P A A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003663 Credited 27/12/2017   58 Harbans kaur(Mother) PB-18-003-029-001/179 OTHER DHATONDA P P A A A P P P 5 233 1165 0 0 1165 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL003663 Credited 27/12/2017   Daily Attendence 54 52 50 0 48 48 47 44

Category Amount Paid(In Rs.) Amount Paid SC 57085 Amount Paid ST 0 Amount Paid Other 22834

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

Total Cash payment(In Rs.) Cash 79919 Average Per labour 1377.9138

Total man days : 343