Muster Roll No. : 2697	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 2618003/2021-2022/9400/AS    Sanction Date : 28/04/2021
Work Code : 2618003029/RC/9989044234	Work Name : ROAD SIDE BERM AT VILLAGE DHATONDA (2618003029/RC/9989044234)

Measurement Book Detail

MB NO.  29        Page NO.  36

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 baljinder kaur PB-18-003-029-001/148 SC DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   2 bhajan kaur(Self) PB-18-003-029-001/123 OTHER DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   3 gurdev jaur(Self) PB-18-003-029-001/124 OTHER DHATONDA A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   4 Ram murti(Self) PB-18-003-029-001/104 SC DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   5 Karnail Kaur(Self) PB-18-003-029-001/110 SC DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   6 Harpal kaur(Self) PB-18-003-029-001/114 OTHER DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   7 kaki(Mother) PB-18-003-029-001/120 SC DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   8 Sant Ram PB-18-003-029-001/172 SC DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   9 BANARSI(Husband) PB-18-003-029-001/45 SC DHATONDA P P A A P A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   10 Gurmeet Kaur(Self) PB-18-003-029-001/80 OTHER DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   11 Nachhatter singh(Self) PB-18-003-029-001/178 SC DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   12 Kulwinder Singh(Husband) PB-18-003-029-001/236 OTHER DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   13 Parkash kaur(Self) PB-18-003-029-001/50 OTHER DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   14 Paramjit Kaur(Self) PB-18-003-029-001/75 SC DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   15 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   16 Gurmeet kaur(Wife) PB-18-003-029-001/11 SC DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   17 Amarjit Kaur(Self) PB-18-003-029-001/163 SC DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   18 Sukhwinder kaur(Self) PB-18-003-029-001/77 SC DHATONDA A P P A P A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   19 Swarnjit kaur(Self) PB-18-003-029-001/89 SC DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   20 Surinder kaur(Self) PB-18-003-029-001/81 OTHER DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   21 Jasvir Kaur(Self) PB-18-003-029-001/83 SC DHATONDA A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   22 Charan Kaur(Self) PB-18-003-029-001/61 SC DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   23 Krishana kaur(Self) PB-18-003-029-001/62 SC DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   24 Kuldeep Kaur(Self) PB-18-003-029-001/68 SC DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   25 Balwinder kaur(Self) PB-18-003-029-001/48 SC DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   26 Jinderpal kaur(Self) PB-18-003-029-001/49 SC DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   27 Charanjit Kaur(Self) PB-18-003-029-001/40 SC DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   28 Charanjit kaur(Daughter-in-Law) PB-18-003-029-001/41 SC DHATONDA A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   29 Sito kaur(Self) PB-18-003-029-001/96 SC DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   30 Krishana kaur(Self) PB-18-003-029-001/97 OTHER DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   31 Karamjit kaur PB-18-003-029-001/99 SC DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   32 Rani kaur(Wife) PB-18-003-029-001/52 SC DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   33 Balvir kaur(Wife) PB-18-003-029-001/90 SC DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   34 Gurnam singh(Self) PB-18-003-029-001/128 SC DHATONDA P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   35 Suman(Self) PB-18-003-029-001/113 OTHER DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   36 Gurdeep kaur(Self) PB-18-003-029-001/115 OTHER DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   37 jalo(Wife) PB-18-003-029-001/100 SC DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   38 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   39 satya kaur(Self) PB-18-003-029-001/122 SC DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   40 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   41 Mani Kaur(Self) PB-18-003-029-001/238 SC DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   42 Saroj Rani(Wife) PB-18-003-029-001/17 SC DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   43 Meera Devi(Self) PB-18-003-029-001/174 SC DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   44 Rajinder kaur(Self) PB-18-003-029-001/173 OTHER DHATONDA P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   45 Jasvir kaur(Self) PB-18-003-029-001/167 SC DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   46 Ram aasri(Self) PB-18-003-029-001/230 OTHER DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   47 Manjeet kaur(Self) PB-18-003-029-001/237 SC DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   48 Rajinder Kaur(Wife) PB-18-003-029-001/2 SC DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   49 Sandeep Kaur(Self) PB-18-003-029-001/201 OTHER DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   50 Sharanjeet Kaur(Self) PB-18-003-029-001/250 OTHER DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   51 Kuldip singh(Self) PB-18-003-029-001/182 OTHER DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   52 Jasvir kaur(Self) PB-18-003-029-001/116 OTHER DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   53 Amarjit kaur(Self) PB-18-003-029-001/43 SC DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   54 Ranjit kaur(Wife) PB-18-003-029-001/86 SC DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   55 Narinder kaur(Self) PB-18-003-029-001/241 OTHER DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011228 Credited 14/12/2021   56 Nand singh(Self) PB-18-003-029-001/175 OTHER DHATONDA A P P A P A A 3 269 807 0 0 807 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL011228 Credited 14/12/2021   57 Harbans kaur(Mother) PB-18-003-029-001/179 OTHER DHATONDA P P P A A A A 3 269 807 0 0 807 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL011228 Credited 14/12/2021   Daily Attendence 52 52 53 0 25 0 0

Category Amount Paid(In Rs.) Amount Paid SC 32011 Amount Paid ST 0 Amount Paid Other 16947

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

Total Cash payment(In Rs.) Cash 48958 Average Per labour 858.9123

Total man days : 182