Muster Roll No. : 199	Date From : 21/04/2021    Date To : 27/04/2021	Sanction No. : TA/DT/6    Sanction Date : 30/04/2020
Work Code : 2618003029/LD/9989013277	Work Name : land development shamshanghat at dhatonda (2618003029/LD/9989013277)

Measurement Book Detail

MB NO.  29        Page NO.  2

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 Ranjit Kaur(Wife) PB-18-003-029-001/7 OTHER DHATONDA A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 08/06/2021   2 Manjit kaur(Self) PB-18-003-029-001/170 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   3 Manjit Kaur(Wife) PB-18-003-029-001/5 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 08/06/2021   4 Harbans kaur(Self) PB-18-003-029-001/107 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   5 DALJIT KAUR(Self) PB-18-003-029-001/109 SC DHATONDA A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   6 Manpreet kaur(Wife) PB-18-003-029-001/95 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   7 Harwinder kaur(Self) PB-18-003-029-001/47 SC DHATONDA A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   8 BINDER KAUR(Self) PB-18-003-029-001/67 SC DHATONDA P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   9 Harjinder kaur(Self) PB-18-003-029-001/78 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   10 Nachattar kaur(Self) PB-18-003-029-001/38 SC DHATONDA P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   11 Baljit kaur(Self) PB-18-003-029-001/79 SC DHATONDA A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   12 Mohinder Singh(Father) PB-18-003-029-001/12 SC DHATONDA A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   13 Karnail Kaur(Wife) PB-18-003-029-001/129 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   14 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   15 Tej kaur(Mother) PB-18-003-029-001/4 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   16 Jaspal kaur(Self) PB-18-003-029-001/42 SC DHATONDA A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   17 Narinder kaur(Self) PB-18-003-029-001/44 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   18 Maya Kaur(Self) PB-18-003-029-001/46 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   19 Ranjit kaur(Self) PB-18-003-029-001/82 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   20 Gurjit kaur(Self) PB-18-003-029-001/87 SC DHATONDA P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   21 Gurdev kaur(Self) PB-18-003-029-001/65 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   22 Harjit kaur(Self) PB-18-003-029-001/71 SC DHATONDA A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   23 Inderjit kaur(Self) PB-18-003-029-001/72 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 15/05/2021   24 Paramjit Kaur(Self) PB-18-003-029-001/76 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   25 Rajwinder kaur(Self) PB-18-003-029-001/56 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 09/06/2021   26 Angrej kaur(Self) PB-18-003-029-001/58 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 09/06/2021   27 Manjit Kaur(Self) PB-18-003-029-001/64 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   28 Jarnail kaur(Wife) PB-18-003-029-001/91 SC DHATONDA P P A A P A A 3 269 807 0 0 807 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000726 Credited 17/05/2021   29 Kulwinder kaur(Self) PB-18-003-029-001/84 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   30 Jaspreet kaur(Wife) PB-18-003-029-001/14 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   31 Sarbjit kaur(Self) PB-18-003-029-001/112 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 15/05/2021   32 Balwinder kaur(Wife) PB-18-003-029-001/1 SC DHATONDA P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   33 Rajwinder kaur(Self) PB-18-003-029-001/101 SC DHATONDA P P A A P A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   34 Manjit kaur(Wife) PB-18-003-029-001/105 SC DHATONDA A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   35 Sukhjeet kaur(Wife) PB-18-003-029-001/106 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   36 Suman(Self) PB-18-003-029-001/113 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 08/06/2021   37 Gurdeep kaur(Self) PB-18-003-029-001/115 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 08/06/2021   38 Sinderpal Kaur(Self) PB-18-003-029-001/126 SC DHATONDA P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   39 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   40 charanjit kaur PB-18-003-029-001/141 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   41 Rimpy Rani(Wife) PB-18-003-029-001/187 OTHER DHATONDA P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 08/06/2021   42 Siuna(Daughter) PB-18-003-029-001/93 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   43 Mukhtyar Kuar(Daughter) PB-18-003-029-001/103 SC DHATONDA A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   44 Balwinder Singh(Self) PB-18-003-029-001/169 SC DHATONDA A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   45 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 09/06/2021   46 Mukhtiyar Kaur(Self) PB-18-003-029-001/168 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   47 manjit kaur(Self) PB-18-003-029-001/194 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   48 harjinder kaur(Self) PB-18-003-029-001/195 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 09/06/2021   49 karamjeet kaur(Wife) PB-18-003-029-001/193 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   50 Paramjeet Kaur(Self) PB-18-003-029-001/251 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   51 Amandeep singh(Son) PB-18-003-029-001/55 SC DHATONDA A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000726 Credited 17/05/2021   52 Amarjeet Kaur(Self) PB-18-003-029-001/231 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 08/06/2021   53 Gurdeep kaur(Wife) PB-18-003-029-001/184 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   54 Harbans Kaur(Wife) PB-18-003-029-001/154 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000726 Credited 17/05/2021   Daily Attendence 43 49 49 0 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 61870 Amount Paid ST 0 Amount Paid Other 15602

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

Total Cash payment(In Rs.) Cash 77472 Average Per labour 1434.6666

Total man days : 288