Muster Roll No. : 5987	Date From : 11/12/2020    Date To : 17/12/2020	Sanction No. : TA/JKH/12    Sanction Date : 30/04/2020
Work Code : 2618003039/LD/9989012698	Work Name : LAND DEVELOPMENT GRAVEYARD (2618003039/LD/9989012698)

Measurement Book Detail

MB NO.  37        Page NO.  67

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 Anju Rani(Self) PB-18-003-039-001/235 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   2 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   3 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   4 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   5 amarjeet kaur(Self) PB-18-003-039-001/208 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   6 Shamim Akhter(Self) PB-18-003-039-001/236 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   7 Harpinder Kaur PB-18-003-039-001/147 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   8 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   9 Sinder Kaur(Wife) PB-18-003-039-001/15 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   10 Daljit Kaur(Wife) PB-18-003-039-001/20 OTHER JAKHWALI A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   11 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   12 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   13 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   14 Kushma Rani PB-18-003-039-001/188 OTHER JAKHWALI P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   15 Mohinder Kaur(Wife) PB-18-003-039-001/19 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   16 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   17 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   18 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   19 Paramjit Kaur(Wife) PB-18-003-039-001/64 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   20 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   21 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   22 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   23 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   24 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   25 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   26 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   27 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   28 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   29 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   30 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   31 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   32 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P A P A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   33 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   34 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   35 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   36 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   37 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   38 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   39 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   40 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   41 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   42 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   43 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   44 Sarabjeet Kaur(Self) PB-18-003-039-001/218 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   45 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   46 HARBHAJAN KAUR(Self) PB-18-003-039-001/107 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   47 Harjinder kaur(Self) PB-18-003-039-001/109 SC JAKHWALI P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   48 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   49 Suman Lata(Self) PB-18-003-039-001/131 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   50 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   51 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   52 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   53 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   54 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   55 Raj Rani(Wife) PB-18-003-039-001/178 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   56 Sarabjit kaur PB-18-003-039-001/190 SC JAKHWALI P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   57 swarano devi(Self) PB-18-003-039-001/219 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   58 Ranjit Kaur(Self) PB-18-003-039-001/239 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   59 Balvir Kaur(Wife) PB-18-003-039-001/154 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   60 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   61 Parveen Akhter(Grandmother) PB-18-003-039-001/237 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 01/01/2021   62 Harpreet Kaur(Self) PB-18-003-039-001/222 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020252 Credited 02/01/2021   Daily Attendence 58 56 58 0 59 57 59

Category Amount Paid(In Rs.) Amount Paid SC 53126 Amount Paid ST 0 Amount Paid Other 38135

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

Total Cash payment(In Rs.) Cash 91261 Average Per labour 1471.9517

Total man days : 347