Muster Roll No. : 3808	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2618003/2020-2021/22812/AS    Sanction Date : 04/08/2020
Work Code : 2618003039/RC/9989022928	Work Name : ROAD SIDE BERMI AT JAKHWALI (2618003039/RC/9989022928)

Measurement Book Detail

MB NO.  37        Page NO.  33

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 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 21/09/2020   2 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   3 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   4 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 21/09/2020   5 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   6 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 21/09/2020   7 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 21/09/2020   8 Kushma Rani PB-18-003-039-001/188 OTHER JAKHWALI A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 21/09/2020   9 Paramjit Kaur(Wife) PB-18-003-039-001/64 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 21/09/2020   10 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   11 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   12 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 21/09/2020   13 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   14 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   15 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   16 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   17 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   18 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   19 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   20 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 21/09/2020   21 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 21/09/2020   22 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   23 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   24 Karamjit Kaur(Wife) PB-18-003-039-001/199 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 21/09/2020   25 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   26 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   27 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   28 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   29 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   30 Harjinder kaur(Self) PB-18-003-039-001/109 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   31 harnek singh(Self) PB-18-003-039-001/94 OTHER JAKHWALI A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 21/09/2020   32 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   33 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 21/09/2020   34 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   35 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 19/09/2020   36 Pawanpreet kaur(Wife) PB-18-003-039-001/89 SC JAKHWALI P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011383 Credited 21/09/2020   Daily Attendence 31 0 0 36 36 36 36

Category Amount Paid(In Rs.) Amount Paid SC 33401 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 46025 Average Per labour 1278.4722

Total man days : 175