Muster Roll No. : 25	Date From : 06/04/2021    Date To : 12/04/2021	Sanction No. : TA/JKH/13    Sanction Date : 30/04/2020
Work Code : 2618003039/LD/9989016786	Work Name : LAND DEVELOPMENT BALMIKI SHAMSHANGHAT AT JAKHWALI (2618003039/LD/9989016786)

Measurement Book Detail

MB NO.  37        Page NO.  1

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 A P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL000144 Credited 15/05/2021   2 Anju Rani(Self) PB-18-003-039-001/235 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 08/06/2021   3 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 17/05/2021   4 Kusham Rani(Wife) PB-18-003-039-001/168 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 08/06/2021   5 Balkar singh(Self) PB-18-003-039-001/181 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   6 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   7 Jaspal Kaur(Wife) PB-18-003-039-001/80 OTHER JAKHWALI P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   8 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   9 Shamim Akhter(Self) PB-18-003-039-001/236 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 08/06/2021   10 Harjeet Singh(Self) PB-18-003-039-001/182 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   11 Binder kaur(Wife) PB-18-003-039-001/198 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   12 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   13 Harpinder Kaur PB-18-003-039-001/147 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   14 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 08/06/2021   15 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   16 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   17 Daljit Kaur(Wife) PB-18-003-039-001/20 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   18 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   19 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 17/05/2021   20 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 17/05/2021   21 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   22 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 17/05/2021   23 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   24 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   25 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   26 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   27 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   28 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   29 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   30 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   31 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   32 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   33 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   34 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   35 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   36 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   37 Nirmala Rani(Mother) PB-18-003-039-001/173 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   38 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   39 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 08/06/2021   40 Darshan Kumar(Self) PB-18-003-039-001/163 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 08/06/2021   41 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   42 Manpreet Kaur(Self) PB-18-003-039-001/92 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   43 Karamjit Kaur(Wife) PB-18-003-039-001/199 SC JAKHWALI A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 17/05/2021   44 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   45 Sarabjeet Kaur(Self) PB-18-003-039-001/218 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   46 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   47 Sandeep Kaur(Self) PB-18-003-039-001/102 OTHER JAKHWALI P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   48 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   49 Chotta Singh(Self) PB-18-003-039-001/36 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 08/06/2021   50 Parminder Singh(Self) PB-18-003-039-001/156 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 17/05/2021   51 HARBHAJAN KAUR(Self) PB-18-003-039-001/107 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   52 Harjinder kaur(Self) PB-18-003-039-001/109 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   53 Rakesh kumar(Brother) PB-18-003-039-001/111 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   54 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   55 Jarnail Kaur PB-18-003-039-001/193 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 17/05/2021   56 Shadi Ram(Self) PB-18-003-039-001/18 SC JAKHWALI A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   57 Harwinder Kaur(Wife) PB-18-003-039-001/141 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   58 Raj kumar(Husband) PB-18-003-039-001/200 OTHER JAKHWALI A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 08/06/2021   59 Surinder Singh(Self) PB-18-003-039-001/24 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 17/05/2021   60 Pinky PB-18-003-039-001/149 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   61 Sonia PB-18-003-039-001/177 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   62 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   63 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   64 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 08/06/2021   65 Karnail Kaur(Self) PB-18-003-039-001/132 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   66 Sudagar Khan(Self) PB-18-003-039-001/34 OTHER JAKHWALI P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   67 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   68 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   69 Jagraj Singh(Self) PB-18-003-039-001/217 OTHER JAKHWALI A A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 08/06/2021   70 Ranjna Devi PB-18-003-039-001/184 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   71 manjeet kaur(Self) PB-18-003-039-001/207 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   72 Sarabjit kaur PB-18-003-039-001/190 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 17/05/2021   73 Rajinder Kaur(Self) PB-18-003-039-001/202 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   74 Jagtaar Singh(Self) PB-18-003-039-001/5 SC JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 15/05/2021   75 Parveen Akhter(Grandmother) PB-18-003-039-001/237 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 08/06/2021   76 Karmjit Kaur(Self) PB-18-003-039-001/115 OTHER JAKHWALI P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000144 Credited 09/06/2021   Daily Attendence 65 73 74 73 72 0 71

Category Amount Paid(In Rs.) Amount Paid SC 65098 Amount Paid ST 0 Amount Paid Other 50034

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

Total Cash payment(In Rs.) Cash 115132 Average Per labour 1514.8948

Total man days : 428