Muster Roll No. : 2696	Date From : 29/01/2020    Date To : 05/02/2020	Sanction No. : 2618003/2019-2020/3856/AS    Sanction Date : 03/09/2019
Work Code : 2618003026/WH/86420	Work Name : Renovation of Traditional Water Bodies at village Chhaleri kalan (2618003026/WH/86420)

Measurement Book Detail

MB NO.  26        Page NO.  37

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 manpreet kaur(Self) PB-18-003-026-001/173 OTHER CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK TOHRA PSIB0000456 2618003WL010808 Credited 14/04/2020   2 Bhajan Singh(Self) PB-18-003-026-001/157 OTHER CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL010808 Credited 08/04/2020   3 Ashok Kumar(Self) PB-18-003-026-001/105 OTHER CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 IDBI BANK RAJPURA IBKL0000916 2618003WL010808 Credited 14/04/2020   4 Jasvir Kaur(Wife) PB-18-003-026-001/144 OTHER CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010808 Credited 14/04/2020   5 Sarbjeet Kaur(Self) PB-18-003-026-001/149 SC CHHALERI KALAN X P P A A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010808 Credited 14/04/2020   6 Baljinder Kaur(Wife) PB-18-003-026-001/163 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010808 Credited 14/04/2020   7 Mahinder Kaur(Self) PB-18-003-026-001/164 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010808 Credited 14/04/2020   8 amanpreet kaur(Wife) PB-18-003-026-001/170 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010808 Credited 14/04/2020   9 Saroop Singh(Self) PB-18-003-026-001/126 SC CHHALERI KALAN X A P P X X X X 2 241 482 0 0 482 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL010808 Credited 14/04/2020   10 Karnail Singh(Self) PB-18-003-026-001/16 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   11 Harwinder Kaur(Self) PB-18-003-026-001/169 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   12 Harprit Kaur(Self) PB-18-003-026-001/131 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   13 Harbans Kaur(Self) PB-18-003-026-001/128 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   14 Hansraj Kaur(Self) PB-18-003-026-001/132 SC CHHALERI KALAN X A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   15 Karnail Kaur(Self) PB-18-003-026-001/118 OTHER CHHALERI KALAN X P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   16 Mamo Devi(Wife) PB-18-003-026-001/103 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   17 Amar kaur PB-18-003-026-001/114 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   18 Kulwinder Kaur(Self) PB-18-003-026-001/135 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   19 Amarjeet Kaur(Self) PB-18-003-026-001/143 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   20 Harbhajan kaur PB-18-003-026-001/116 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   21 Rani(Wife) PB-18-003-026-001/110 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   22 PAAL KAUR(Wife) PB-18-003-026-001/14 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   23 Jaswant Kaur(Self) PB-18-003-026-001/113 OTHER CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   24 Harpreet Kaur(Wife) PB-18-003-026-001/108 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   25 Giyan Chand(Self) PB-18-003-026-001/130 SC CHHALERI KALAN X P P P X X X X 3 241 723 0 0 723 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL010808 Credited 14/04/2020   26 Surinder Kaur(Wife) PB-18-003-026-001/134 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   27 Paramjit Kaur(Self) PB-18-003-026-001/123 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   28 Parkash Kaur(Self) PB-18-003-026-001/136 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   29 Sukhpreet Kaur(Self) PB-18-003-026-001/137 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   30 Pal Kaur(Self) PB-18-003-026-001/139 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   31 Sano Devi(Self) PB-18-003-026-001/119 SC CHHALERI KALAN X A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   32 Vidya Devi(Self) PB-18-003-026-001/120 SC CHHALERI KALAN X P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   33 Sindro Devi(Self) PB-18-003-026-001/122 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   34 Gurmukh Singh(Self) PB-18-003-026-001/162 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010808 Credited 08/04/2020   35 Gurdev kaur(Wife) PB-18-003-026-001/115 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   36 Bimla Rani(Self) PB-18-003-026-001/15 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   37 Puna Devi(Self) PB-18-003-026-001/150 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   38 Kanta Rani(Self) PB-18-003-026-001/158 OTHER CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   39 Jaspal Kaur(Self) PB-18-003-026-001/159 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   40 Paramjit Kaur(Self) PB-18-003-026-001/165 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010808 Credited 14/04/2020   41 Reshma Rani(Self) PB-18-003-026-001/147 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010808 Credited 14/04/2020   42 Harmeet Kaur(Self) PB-18-003-026-001/154 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL010808 Credited 14/04/2020   43 Harpreet Kaur(Self) PB-18-003-026-001/155 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   44 Sarbjit Kaur(Self) PB-18-003-026-001/156 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   45 Ranjit Kaur(Self) PB-18-003-026-001/152 SC CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   46 Sarifan(Self) PB-18-003-026-001/168 OTHER CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL010808 Credited 14/04/2020   47 Sohan singh(Self) PB-18-003-026-001/145 OTHER CHHALERI KALAN X P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010808 Credited 14/04/2020   Daily Attendence 0 44 46 44 0 44 45 44

Category Amount Paid(In Rs.) Amount Paid SC 51574 Amount Paid ST 0 Amount Paid Other 12773

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

Total Cash payment(In Rs.) Cash 64347 Average Per labour 1369.0851

Total man days : 267