Muster Roll No. : 1820	Date From : 01/11/2019    Date To : 07/11/2019	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.  26

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 P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008222 Credited 18/01/2020   2 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   3 Jagdev singh(Self) PB-18-003-039-001/166 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   4 Tej Kaur(Self) PB-18-003-039-001/215 OTHER JAKHWALI P P A A P P A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   5 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   6 Shamim Akhter(Self) PB-18-003-039-001/236 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   7 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   8 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   9 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   10 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   11 Daljit Kaur(Wife) PB-18-003-039-001/20 OTHER JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   12 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   13 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013027 Credited 14/04/2020   14 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P A A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   15 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   16 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   17 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   18 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   19 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   20 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   21 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   22 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P A A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   23 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   24 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI A P A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   25 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   26 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   27 Mohinder Kaur(Wife) PB-18-003-039-001/19 OTHER JAKHWALI P P A A P P A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   28 Kiran(Wife) PB-18-003-039-001/14 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   29 Shkuntla(Wife) PB-18-003-039-001/16 OTHER JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   30 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   31 Nirmala Rani(Mother) PB-18-003-039-001/173 OTHER JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   32 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   33 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   34 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   35 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   36 Karamjit Kaur(Wife) PB-18-003-039-001/199 SC JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013323 Credited 04/05/2020   37 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   38 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI A P A P A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   39 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   40 Sandeep Kaur(Self) PB-18-003-039-001/102 OTHER JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   41 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   42 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   43 Jaswinder Kaur(Self) PB-18-003-039-001/133 OTHER JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   44 Harjinder kaur(Self) PB-18-003-039-001/109 SC JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   45 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   46 Suman Lata(Self) PB-18-003-039-001/131 OTHER JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   47 Happy Khan(Self) PB-18-003-039-001/168 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   48 Jarnail Kaur PB-18-003-039-001/193 SC JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   49 Lakhwinder Kaur(Wife) PB-18-003-039-001/165 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   50 Amarjeet kaur(Self) PB-18-003-039-001/138 SC JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   51 harnek singh(Self) PB-18-003-039-001/94 OTHER JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   52 Harwinder Kaur(Wife) PB-18-003-039-001/141 SC JAKHWALI A P A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   53 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   54 Jagraj Singh(Self) PB-18-003-039-001/217 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   55 Bimal Kaur(Self) PB-18-003-039-001/206 OTHER JAKHWALI P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   56 Rajinder Kaur(Self) PB-18-003-039-001/202 OTHER JAKHWALI P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   57 Karamjit Kaur PB-18-003-039-001/197 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   58 Parveen Akhter(Grandmother) PB-18-003-039-001/237 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008222 Credited 18/01/2020   Daily Attendence 54 54 0 56 56 53 16

Category Amount Paid(In Rs.) Amount Paid SC 36391 Amount Paid ST 0 Amount Paid Other 33258

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

Total Cash payment(In Rs.) Cash 69649 Average Per labour 1200.8448

Total man days : 289