Muster Roll No. : 5133	Date From : 08/10/2020    Date To : 11/10/2020	Sanction No. : TA/JKH/4    Sanction Date : 30/04/2020
Work Code : 2618003039/LD/9989009673	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT JAKHWALI (2618003039/LD/9989009673)

Measurement Book Detail

MB NO.  37        Page NO.  50

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 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 P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL016378 Credited 16/10/2020   2 Anju Rani(Self) PB-18-003-039-001/235 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   3 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   4 Kusham Rani(Wife) PB-18-003-039-001/168 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   5 GURPREET KAUR(Self) PB-18-003-039-001/106 SC JAKHWALI P P A A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   6 Balkar singh(Self) PB-18-003-039-001/181 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   7 amarjeet kaur(Self) PB-18-003-039-001/208 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   8 Tej Kaur(Self) PB-18-003-039-001/215 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   9 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   10 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   11 sukhwinder singh(Self) PB-18-003-039-001/210 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   12 Shamim Akhter(Self) PB-18-003-039-001/236 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   13 Harpinder Kaur PB-18-003-039-001/147 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   14 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   15 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   16 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P A P A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   17 Daljit Kaur(Wife) PB-18-003-039-001/20 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   18 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   19 Suman Rani(Self) PB-18-003-039-001/205 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   20 Mohinder Kaur(Wife) PB-18-003-039-001/19 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   21 Shkuntla(Wife) PB-18-003-039-001/16 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   22 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   23 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   24 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P A A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   25 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   26 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   27 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   28 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   29 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   30 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P A P A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   31 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   32 Paramjit Kaur(Wife) PB-18-003-039-001/64 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   33 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   34 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   35 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   36 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   37 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   38 Balvir Kaur(Wife) PB-18-003-039-001/34 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   39 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   40 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   41 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   42 Nirmala Rani(Mother) PB-18-003-039-001/173 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   43 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI A P P A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   44 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   45 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   46 Manpreet Kaur(Self) PB-18-003-039-001/92 SC JAKHWALI A P P A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   47 Karamjit Kaur(Wife) PB-18-003-039-001/199 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   48 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   49 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   50 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   51 Sarabjeet Kaur(Self) PB-18-003-039-001/218 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   52 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   53 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   54 Manjit Kaur(Wife) PB-18-003-039-001/29 OTHER JAKHWALI P P A A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   55 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI A P P A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   56 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   57 HARBHAJAN KAUR(Self) PB-18-003-039-001/107 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   58 Rakesh kumar(Brother) PB-18-003-039-001/111 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   59 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   60 Suman Lata(Self) PB-18-003-039-001/131 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   61 Rajvir Kaur(Self) PB-18-003-039-001/123 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   62 Jarnail Kaur PB-18-003-039-001/193 SC JAKHWALI P P A A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   63 Amarjeet kaur(Self) PB-18-003-039-001/138 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   64 harnek singh(Self) PB-18-003-039-001/94 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   65 Harwinder Kaur(Wife) PB-18-003-039-001/141 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   66 Ajaib SIngh(Self) PB-18-003-039-001/134 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   67 Surinder Singh(Self) PB-18-003-039-001/24 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   68 Pinky PB-18-003-039-001/149 SC JAKHWALI A P P A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   69 Sonia PB-18-003-039-001/177 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   70 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   71 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   72 Karnail Kaur(Self) PB-18-003-039-001/132 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   73 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   74 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   75 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   76 Ranjna Devi PB-18-003-039-001/184 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   77 Charanjeet Kaur(Wife) PB-18-003-039-001/170 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   78 swarano devi(Self) PB-18-003-039-001/219 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   79 Ranjit Kaur(Self) PB-18-003-039-001/239 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   80 Balvir Kaur(Wife) PB-18-003-039-001/154 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   81 Paramjit Kaur(Wife) PB-18-003-039-001/194 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   82 Baljit Kaur(Wife) PB-18-003-039-001/210 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   83 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   84 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   85 Parveen Akhter(Grandmother) PB-18-003-039-001/237 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   86 Pawitar Kaur(Self) PB-18-003-039-001/223 OTHER JAKHWALI P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016378 Credited 16/10/2020   Daily Attendence 82 84 82 0

Category Amount Paid(In Rs.) Amount Paid SC 33138 Amount Paid ST 0 Amount Paid Other 32086

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

Total Cash payment(In Rs.) Cash 65224 Average Per labour 758.4186

Total man days : 248