Muster Roll No. : 5583	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : 2618003/2020-2021/22814/AS    Sanction Date : 04/08/2020
Work Code : 2618003036/RC/9989022927	Work Name : ROAD SIDE BERMI AT JAGO CHANATHAL (2618003036/RC/9989022927)

Measurement Book Detail

MB NO.  36        Page NO.  76

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 Reena(Self) PB-18-003-036-001/184 OTHER JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL018338 Credited 01/12/2020   2 Shamsher Kaur(Self) PB-18-003-036-001/182 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL018338 Credited 01/12/2020   3 Jaggar Singh(Self) PB-18-003-036-001/48 OTHER JAGO CHANATHAL P A P P A A P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL018338 Credited 01/12/2020   4 Ishar Kaur(Self) PB-18-003-036-001/174 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2618003WL018338 Credited 02/12/2020   5 Meeko(Self) PB-18-003-036-001/177 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2618003WL018338 Credited 02/12/2020   6 Manga Khan(Self) PB-18-003-036-001/83 OTHER JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   7 Dharampal Singh(Self) PB-18-003-036-001/180 OTHER JAGO CHANATHAL P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL018338 Credited 02/12/2020   8 Kasmir Kaur(Self) PB-18-003-036-001/101 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   9 Rani Kaur(Self) PB-18-003-036-001/21 SC JAGO CHANATHAL A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   10 Jogindero(Wife) PB-18-003-036-001/79 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   11 Sano(Wife) PB-18-003-036-001/31 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   12 Jaimal Singh(Self) PB-18-003-036-001/97 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   13 Sukhpal Kaur(Wife) PB-18-003-036-001/71 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   14 Nirmala Devi(Self) PB-18-003-036-001/85 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   15 Manjit Kaur(Self) PB-18-003-036-001/87 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   16 Nachhater Kaur(Self) PB-18-003-036-001/9 SC JAGO CHANATHAL P P P P P X X 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   17 Sunita(Self) PB-18-003-036-001/20 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   18 Jaswant Kaur(Wife) PB-18-003-036-001/46 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   19 Jaswinder Kaur(Wife) PB-18-003-036-001/15 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   20 Charnjeet Kaur(Wife) PB-18-003-036-001/16 SC JAGO CHANATHAL P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   21 Krishna Devi(Self) PB-18-003-036-001/4 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   22 Hardev Kaur(Self) PB-18-003-036-001/27 OTHER JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   23 Gurmeet Singh(Self) PB-18-003-036-001/93 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   24 Paramjit Kaur(Wife) PB-18-003-036-001/68 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   25 Kashmir Kaur(Wife) PB-18-003-036-001/35 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   26 Indro(Wife) PB-18-003-036-001/49 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   27 Paramjeet Kaur(Wife) PB-18-003-036-001/102 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   28 Bholi Devi(Self) PB-18-003-036-001/109 OTHER JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 01/12/2020   29 Pilo PB-18-003-036-001/114 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   30 Barinder Singh(Self) PB-18-003-036-001/119 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   31 Najir Khan(Self) PB-18-003-036-001/39 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   32 Sant Khan(Self) PB-18-003-036-001/131 OTHER JAGO CHANATHAL P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   33 Manpreet Kaur(Self) PB-18-003-036-001/138 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   34 Bholi Rani(Wife) PB-18-003-036-001/34 OTHER JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL018338 Credited 01/12/2020   35 Sona Rani(Self) PB-18-003-036-001/139 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   36 Amarjit Kaur(Wife) PB-18-003-036-001/80 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   37 Maya Kaur(Wife) PB-18-003-036-001/43 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL018338 Credited 02/12/2020   38 Giyan Kaur(Self) PB-18-003-036-001/110 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 AXIS BANK Nandpur Kesho UTIB000219 2618003WL018338 Credited 01/12/2020   39 Satinder Kaur(Self) PB-18-003-036-001/129 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL018338 Credited 01/12/2020   40 Mohinder Kaur(Wife) PB-18-003-036-001/18 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL018338 Credited 01/12/2020   41 Raghbir Singh(Self) PB-18-003-036-001/169 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL018338 Credited 01/12/2020   42 Seema(Self) PB-18-003-036-001/151 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL018338 Credited 01/12/2020   43 Narinder Kaur(Self) PB-18-003-036-001/145 SC JAGO CHANATHAL P P P P X X X 4 263 1052 0 0 1052 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL018338 Credited 01/12/2020   44 Jasvir Kaur(Self) PB-18-003-036-001/147 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL019679 Credited 02/01/2021   45 Daljit Kaur(Wife) PB-18-003-036-001/51 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL018338 Credited 01/12/2020   46 Gurjeet Kaur(Self) PB-18-003-036-001/171 OTHER JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL018338 Credited 01/12/2020   47 Harpreet Kaur(Self) PB-18-003-036-001/108 OTHER JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL018338 Credited 01/12/2020   48 Sukho(Wife) PB-18-003-036-001/32 SC JAGO CHANATHAL P P P P P A P 6 263 1578 0 0 1578 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL018338 Credited 01/12/2020   Daily Attendence 47 47 47 46 43 0 44

Category Amount Paid(In Rs.) Amount Paid SC 57860 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 72062 Average Per labour 1501.2916

Total man days : 274