Muster Roll No. : 5809	Date From : 26/11/2020    Date To : 02/12/2020	Sanction No. : 27/15    Sanction Date : 12/04/2019
Work Code : 2618003026/DP/87423	Work Name : plantation (2618003026/DP/87423)

Measurement Book Detail

MB NO.  26        Page NO.  89

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 Ashok Kumar(Self) PB-18-003-026-001/105 OTHER CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 IDBI BANK RAJPURA IBKL0000916 2618003WL019426 Credited 08/12/2020   2 Gurpal Singh(Husband) PB-18-003-026-001/1 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL019426 Credited 08/12/2020   3 Mahinder Kaur(Self) PB-18-003-026-001/164 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL019426 Credited 08/12/2020   4 Gurpreet Kaur(Wife) PB-18-003-026-001/178 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL019426 Credited 08/12/2020   5 Pawan Kumar(Self) PB-18-003-026-001/30 OTHER CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL019426 Credited 08/12/2020   6 Paramjeet Kaur(Self) PB-18-003-026-001/8 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL019426 Credited 08/12/2020   7 Nirmal Singh(Self) PB-18-003-026-001/181 OTHER CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL019426 Credited 08/12/2020   8 Balveer Singh(Self) PB-18-003-026-001/96 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL019426 Credited 08/12/2020   9 Harprit Kaur(Self) PB-18-003-026-001/131 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   10 SATYA DEVI(Wife) PB-18-003-026-001/29 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   11 Shakuntla Devi(Self) PB-18-003-026-001/3 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   12 Hansraj Kaur(Self) PB-18-003-026-001/132 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   13 Mamo Devi(Wife) PB-18-003-026-001/103 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   14 Pal Kaur(Wife) PB-18-003-026-001/74 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   15 Meena(Self) PB-18-003-026-001/44 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   16 Maya Devi(Wife) PB-18-003-026-001/39 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 09/12/2020   17 Kulwinder Kaur(Self) PB-18-003-026-001/135 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   18 SUKHWINDER KAUR(Wife) PB-18-003-026-001/35 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   19 Paramjeet Kaur(Wife) PB-18-003-026-001/55 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   20 Parkash Kaur(Self) PB-18-003-026-001/4 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL019426 Credited 08/12/2020   21 Rajinder Kaur(Self) PB-18-003-026-001/6 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   22 Ram Asra(Self) PB-18-003-026-001/80 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   23 Jeet Kaur(Self) PB-18-003-026-001/89 OTHER CHHALERI KALAN A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   24 Gurmeet Kaur(Self) PB-18-003-026-001/5 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   25 Inderpal Singh(Self) PB-18-003-026-001/69 OTHER CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 09/12/2020   26 Jasveer Kaur(Wife) PB-18-003-026-001/21 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   27 Parkash Singh(Self) PB-18-003-026-001/23 SC CHHALERI KALAN A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   28 Amarjeet Kaur(Self) PB-18-003-026-001/143 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   29 Rani(Wife) PB-18-003-026-001/110 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   30 PAAL KAUR(Wife) PB-18-003-026-001/14 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   31 MANJIT KAUR(Wife) PB-18-003-026-001/60 OTHER CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   32 Sajjan Kaur(Wife) PB-18-003-026-001/45 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   33 Harpreet Kaur(Wife) PB-18-003-026-001/108 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   34 Baljit Kaur(Self) PB-18-003-026-001/124 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   35 Parkash Kaur(Self) PB-18-003-026-001/136 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   36 Pal Kaur(Self) PB-18-003-026-001/139 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   37 Gurmeet Kaur(Wife) PB-18-003-026-001/64 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   38 Bimla Rani(Wife) PB-18-003-026-001/50 SC CHHALERI KALAN P P P A P X X 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   39 Guljar Singh(Self) PB-18-003-026-001/111 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   40 Sano Devi(Self) PB-18-003-026-001/119 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   41 Vidya Devi(Self) PB-18-003-026-001/120 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   42 Sindro Devi(Self) PB-18-003-026-001/122 SC CHHALERI KALAN P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   43 Harbans Kaur(Wife) PB-18-003-026-001/104 SC CHHALERI KALAN P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   44 Satnam Singh(Self) PB-18-003-026-001/49 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019426 Credited 08/12/2020   45 Balvir Singh(Self) PB-18-003-026-001/70 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   46 Jaspreet Kaur(Wife) PB-18-003-026-001/162 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   47 Bimla Rani(Self) PB-18-003-026-001/15 SC CHHALERI KALAN A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   48 Rittu Rani(Self) PB-18-003-026-001/151 SC CHHALERI KALAN A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   49 Charanjit Kaur(Self) PB-18-003-026-001/177 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   50 Kanta Rani(Self) PB-18-003-026-001/158 OTHER CHHALERI KALAN P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   51 Puna Devi(Self) PB-18-003-026-001/150 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   52 Jaspreet kaur(Self) PB-18-003-026-001/174 OTHER CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   53 Paramjit Kaur(Self) PB-18-003-026-001/165 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019426 Credited 08/12/2020   54 Manjit kaur(Wife) PB-18-003-026-001/182 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019426 Credited 08/12/2020   55 Reshma Rani(Self) PB-18-003-026-001/147 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL019426 Credited 08/12/2020   56 Krishana Rani(Wife) PB-18-003-026-001/16 SC CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019426 Credited 08/12/2020   57 Sarifan(Self) PB-18-003-026-001/168 OTHER CHHALERI KALAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL019426 Credited 08/12/2020   Daily Attendence 53 55 55 0 56 55 55

Category Amount Paid(In Rs.) Amount Paid SC 72851 Amount Paid ST 0 Amount Paid Other 13676

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

Total Cash payment(In Rs.) Cash 86527 Average Per labour 1518.0176

Total man days : 329