Muster Roll No. : 1642	Date From : 15/10/2019    Date To : 21/10/2019	Sanction No. : 2618003/2019-2020/3840/AS    Sanction Date : 03/09/2019
Work Code : 2618003039/WH/86413	Work Name : Renovation of Traditional Water Bodies at village jakwali (2618003039/WH/86413)

Measurement Book Detail

MB NO.  37        Page NO.  22

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 A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007273 Credited 25/10/2019   2 Rampal(Self) PB-18-003-039-001/232 OTHER JAKHWALI P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   3 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   4 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI A A A A P A P 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   5 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   6 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   7 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI A P A P P A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   8 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   9 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   10 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   11 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI A P A P P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   12 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   13 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   14 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   15 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P A A P A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   16 Shkuntla(Wife) PB-18-003-039-001/16 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   17 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   18 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   19 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   20 Nirmala Rani(Mother) PB-18-003-039-001/173 OTHER JAKHWALI A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   21 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   22 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   23 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   24 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   25 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   26 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   27 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   28 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   29 Parminder Singh(Self) PB-18-003-039-001/156 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 28/10/2019   30 Jaswinder Kaur(Self) PB-18-003-039-001/133 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   31 Harjinder kaur(Self) PB-18-003-039-001/109 SC JAKHWALI A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   32 Suman Lata(Self) PB-18-003-039-001/131 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   33 Jarnail Kaur PB-18-003-039-001/193 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   34 Amarjeet kaur(Self) PB-18-003-039-001/138 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   35 harnek singh(Self) PB-18-003-039-001/94 OTHER JAKHWALI P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   36 Harwinder Kaur(Wife) PB-18-003-039-001/141 SC JAKHWALI A P A P P A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   37 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   38 Karnail Kaur(Self) PB-18-003-039-001/132 SC JAKHWALI A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   39 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   40 Sarabjit kaur PB-18-003-039-001/190 SC JAKHWALI P P A P A A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   41 Karamjit Kaur PB-18-003-039-001/197 SC JAKHWALI P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 28/10/2019   42 Baljit Kaur(Wife) PB-18-003-039-001/210 OTHER JAKHWALI P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   43 Karmjit Kaur(Self) PB-18-003-039-001/115 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007273 Credited 25/10/2019   Daily Attendence 31 36 28 40 39 0 31

Category Amount Paid(In Rs.) Amount Paid SC 28197 Amount Paid ST 0 Amount Paid Other 21208

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

Total Cash payment(In Rs.) Cash 49405 Average Per labour 1148.9535

Total man days : 205