Muster Roll No. : 3491	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 2618003/2020-2021/11920/AS    Sanction Date : 28/05/2020
Work Code : 2618003036/WH/92921	Work Name : RENOVATION OF POND JAGO CHARNATHAL (2618003036/WH/92921)

Measurement Book Detail

MB NO.  36        Page NO.  40

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 Anjali(Self) PB-18-003-036-001/170 OTHER JAGO CHANATHAL A P P P P A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL010068 Credited 24/08/2020   2 Shamsher Kaur(Self) PB-18-003-036-001/182 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL010068 Credited 24/08/2020   3 Meeko(Self) PB-18-003-036-001/177 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2618003WL010068 Credited 21/08/2020   4 Ishar Kaur(Self) PB-18-003-036-001/174 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2618003WL010068 Credited 21/08/2020   5 Ram Ratan Singh(Self) PB-18-003-036-001/17 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   6 Amarjit Singh(Self) PB-18-003-036-001/1 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   7 Pyar Kaur(Wife) PB-18-003-036-001/17 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   8 Parkash Kaur(Wife) PB-18-003-036-001/11 SC JAGO CHANATHAL A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   9 Bhago Kaur(Self) PB-18-003-036-001/122 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   10 Dharampal Singh(Self) PB-18-003-036-001/180 OTHER JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL010068 Credited 21/08/2020   11 RANI(Self) PB-18-003-036-001/181 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL010068 Credited 21/08/2020   12 Harpreet Kaur(Self) PB-18-003-036-001/105 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   13 Kasmir Kaur(Self) PB-18-003-036-001/101 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   14 Mandeep Kaur PB-18-003-036-001/117 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   15 Gurmeet Kaur(Wife) PB-18-003-036-001/1 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL010068 Credited 21/08/2020   16 Rani Kaur(Self) PB-18-003-036-001/21 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   17 Pritam Singh(Self) PB-18-003-036-001/24 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 24/08/2020   18 Sano(Wife) PB-18-003-036-001/31 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   19 Mohinder Kaur(Self) PB-18-003-036-001/106 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   20 Jaspal Kaur(Self) PB-18-003-036-001/12 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   21 Jaswinder Kaur(Wife) PB-18-003-036-001/15 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   22 Parmjeet Kaur(Self) PB-18-003-036-001/14 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   23 Sunita(Self) PB-18-003-036-001/20 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   24 Sukhwinder Singh(Self) PB-18-003-036-001/23 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   25 Mandeep Kaur(Wife) PB-18-003-036-001/23 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   26 Bhajnano Rani(Self) PB-18-003-036-001/100 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   27 Paramjeet Kaur(Wife) PB-18-003-036-001/102 SC JAGO CHANATHAL P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   28 Hans Kaur(Self) PB-18-003-036-001/107 SC JAGO CHANATHAL A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   29 Pilo PB-18-003-036-001/114 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   30 Barinder Singh(Self) PB-18-003-036-001/119 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   31 Swarn Kaur(Wife) PB-18-003-036-001/13 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   32 Harbhajan Kaur(Self) PB-18-003-036-001/19 SC JAGO CHANATHAL A P P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   33 Sant Khan(Self) PB-18-003-036-001/131 OTHER JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   34 Harbanso PB-18-003-036-001/134 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   35 Sandhiya(Self) PB-18-003-036-001/140 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012449 Credited 21/09/2020   36 Paramjeet Kaur(Self) PB-18-003-036-001/179 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL010068 Credited 21/08/2020   37 Balwinder Singh(Self) PB-18-003-036-001/175 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   38 Manpreet Kaur(Self) PB-18-003-036-001/138 SC JAGO CHANATHAL P A A A P A P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   39 Parminder Kaur(Wife) PB-18-003-036-001/124 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010068 Credited 21/08/2020   40 Giyan Kaur(Self) PB-18-003-036-001/110 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 AXIS BANK Nandpur Kesho UTIB000219 2618003WL010068 Credited 21/08/2020   41 Kulwinder Kaur PB-18-003-036-001/113 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL010068 Credited 21/08/2020   42 Manjit Kaur PB-18-003-036-001/116 SC JAGO CHANATHAL A A P A P A A 2 263 526 0 0 526 AXIS BANK Nandpur Kesho UTIB000219 2618003WL010068 Credited 21/08/2020   43 Amandeep Kaur(Self) PB-18-003-036-001/121 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 AXIS BANK Nandpur Kesho UTIB000219 2618003WL010068 Credited 21/08/2020   44 Satinder Kaur(Self) PB-18-003-036-001/129 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL010068 Credited 21/08/2020   45 Narinder Kaur(Self) PB-18-003-036-001/145 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL010068 Credited 21/08/2020   46 Rajwant Kaur(Self) PB-18-003-036-001/149 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL010068 Credited 21/08/2020   47 Raghbir Singh(Self) PB-18-003-036-001/169 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL010068 Credited 21/08/2020   48 Gurjeet Kaur(Self) PB-18-003-036-001/171 OTHER JAGO CHANATHAL P A P P P A P 5 263 1315 0 0 1315 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL010068 Credited 21/08/2020   Daily Attendence 43 42 47 46 47 0 47

Category Amount Paid(In Rs.) Amount Paid SC 65750 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 71536 Average Per labour 1490.3334

Total man days : 272