Muster Roll No. : 5341	Date From : 20/10/2020    Date To : 23/10/2020	Sanction No. : TA/PJ/7    Sanction Date : 30/04/2020
Work Code : 2618003074/LD/9989006404	Work Name : LAND DEVELOPMENT SHAMSHANGHAT (2618003074/LD/9989006404)

Measurement Book Detail

MB NO.  74        Page NO.  65

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 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 Parkash Kaur(Self) PB-18-003-074-001/49 SC PANJOLA A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL017419 Credited 10/11/2020   2 Harbans Kaur(Self) PB-18-003-074-001/42 SC PANJOLA P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL017419 Credited 11/11/2020   3 Manjeet Kaur(Self) PB-18-003-074-001/46 SC PANJOLA P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL017419 Credited 10/11/2020   4 Baljit Kaur(Self) PB-18-003-074-001/48 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL017419 Credited 10/11/2020   5 Satpal Singh(Son) PB-18-003-074-001/37 SC PANJOLA P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL017419 Credited 10/11/2020   6 Sukhdeep Kaur PB-18-003-074-001/89 OTHER PANJOLA P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL017419 Credited 10/11/2020   7 Karamjit Kaur PB-18-003-074-001/90 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL017419 Credited 11/11/2020   8 Gurmukh Singh(Self) PB-18-003-074-001/94 SC PANJOLA P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL017419 Credited 10/11/2020   9 Jasvir Kaur(Self) PB-18-003-074-001/96 SC PANJOLA P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL017419 Credited 10/11/2020   10 Gurcharan Singh(Husband) PB-18-003-074-001/90 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL017419 Credited 11/11/2020   11 Sukhjit kaur(Wife) PB-18-003-074-001/91 SC PANJOLA A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL017419 Credited 11/11/2020   12 Mukhtyar Kaur PB-18-003-074-001/87 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL017419 Credited 10/11/2020   13 Dalvir kaur(Wife) PB-18-003-074-001/66 SC PANJOLA P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL017419 Credited 11/11/2020   14 Rekha Rani(Daughter) PB-18-003-074-001/67 SC PANJOLA P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL017419 Credited 10/11/2020   15 Jasvir Kaur(Wife) PB-18-003-074-001/76 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL017419 Credited 10/11/2020   16 Ranjit Kaur(Wife) PB-18-003-074-001/82 OTHER PANJOLA P A A P 2 263 526 0 0 526 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL017419 Credited 11/11/2020   17 Surjit Kaur(Wife) PB-18-003-074-001/26 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL017419 Credited 10/11/2020   18 Surjit Kaur(Wife) PB-18-003-074-001/30 SC PANJOLA P P P X 3 263 789 0 0 789 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL017419 Credited 11/11/2020   19 Avtar Singh(Son) PB-18-003-074-001/31 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL017419 Credited 11/11/2020   20 Parveen(Wife) PB-18-003-074-001/33 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL017419 Credited 11/11/2020   21 Bachan Kaur(Self) PB-18-003-074-001/105 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL017419 Credited 10/11/2020   22 Amarjit Kaur(Self) PB-18-003-074-001/109 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL017419 Credited 11/11/2020   23 Visakha Singh(Self) PB-18-003-074-001/12 SC PANJOLA A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL017419 Credited 11/11/2020   24 Sudagar Ali(Self) PB-18-003-074-001/16 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL017419 Credited 10/11/2020   25 Ranjit Kaur(Wife) PB-18-003-074-001/58 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL017419 Credited 11/11/2020   26 Karnail Singh(Self) PB-18-003-074-001/2 SC PANJOLA P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL017419 Credited 10/11/2020   27 Jasvir Kaur(Self) PB-18-003-074-001/44 SC PANJOLA P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017419 Credited 10/11/2020   28 Diya Ram(Self) PB-18-003-074-001/85 SC PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   29 Amritpal Kaur(Self) PB-18-003-074-001/72 SC PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   30 Balvir Kaur(Self) PB-18-003-074-001/73 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   31 Rani(Self) PB-18-003-074-001/74 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   32 Nachattar Kaur(Self) PB-18-003-074-001/24 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   33 Surjito(Self) PB-18-003-074-001/28 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   34 Harjinder Kaur(Wife) PB-18-003-074-001/3 SC PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   35 Chint Kaur(Wife) PB-18-003-074-001/38 OTHER PANJOLA A A P P 2 263 526 0 0 526 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   36 Satwinder Kaur(Wife) PB-18-003-074-001/4 SC PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   37 Dharam Singh(Self) PB-18-003-074-001/10 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 11/11/2020   38 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   39 Ramkishan(Self) PB-18-003-074-001/59 SC PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   40 Gurmeet Kaur(Wife) PB-18-003-074-001/6 SC PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   41 Nirmal Devi(Self) PB-18-003-074-001/60 OTHER PANJOLA A P P P 3 263 789 0 0 789 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   42 Nisha(Self) PB-18-003-074-001/61 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   43 Gurmeet Kaur(Self) PB-18-003-074-001/62 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   44 Jaswinder kaur(Self) PB-18-003-074-001/63 SC PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   45 Paramjit Kaur(Self) PB-18-003-074-001/64 SC PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   46 Karamjit kaur(Self) PB-18-003-074-001/65 SC PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   47 Karnail Kaur(Self) PB-18-003-074-001/43 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   48 Sukhwinder Kaur(Wife) PB-18-003-074-001/5 SC PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   49 Nachhatar Kaur(Wife) PB-18-003-074-001/53 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   50 Parveen(Self) PB-18-003-074-001/54 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 11/11/2020   51 Manjt Kaur(Self) PB-18-003-074-001/55 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   52 Swaran Kaur(Self) PB-18-003-074-001/57 SC PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   53 Karnail Kaur(Self) PB-18-003-074-001/7 SC PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   54 Ranjit Kaur(Wife) PB-18-003-074-001/8 SC PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   55 Paramjit Kaur(Wife) PB-18-003-074-001/9 SC PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL017419 Credited 10/11/2020   56 Bimla Devi(Self) PB-18-003-074-001/17 OTHER PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL017419 Credited 11/11/2020   57 Darshan Kaur(Wife) PB-18-003-074-001/34 SC PANJOLA P P P P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL017419 Credited 10/11/2020   Daily Attendence 52 52 56 56

Category Amount Paid(In Rs.) Amount Paid SC 28930 Amount Paid ST 0 Amount Paid Other 27878

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

Total Cash payment(In Rs.) Cash 56808 Average Per labour 996.6316

Total man days : 216