Muster Roll No. : 1494	Date From : 04/10/2019    Date To : 10/10/2019	Sanction No. : 2618003/2019-2020/4627/AS    Sanction Date : 27/08/2019
Work Code : 2618003029/RC/9989002190	Work Name : Road side berm At village Dhatonda (2618003029/RC/9989002190)

Measurement Book Detail

MB NO.  29        Page NO.  10

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 lachman singh(Self) PB-18-003-029-001/191 OTHER DHATONDA P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL006693 Credited 24/10/2019   2 Manjit kaur(Self) PB-18-003-029-001/170 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   3 Harjinder kaur(Self) PB-18-003-029-001/177 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   4 Swarn Singh(Self) PB-18-003-029-001/2 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   5 Paramjit singh(Self) PB-18-003-029-001/102 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   6 Ram murti(Self) PB-18-003-029-001/104 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   7 Harbans kaur(Self) PB-18-003-029-001/107 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   8 Jarnail singh(Self) PB-18-003-029-001/108 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   9 DALJIT KAUR(Self) PB-18-003-029-001/109 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   10 BANARSI(Husband) PB-18-003-029-001/45 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   11 Gurminder singh(Self) PB-18-003-029-001/184 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   12 maninder singh(Self) PB-18-003-029-001/190 OTHER DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006693 Credited 24/10/2019   13 Harwinder kaur(Self) PB-18-003-029-001/47 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   14 Gurwinder singh(Self) PB-18-003-029-001/233 OTHER DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   15 Nachattar kaur(Self) PB-18-003-029-001/38 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   16 Ajmer KAUR(Self) PB-18-003-029-001/39 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   17 Labh kaur(Self) PB-18-003-029-001/172 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   18 Mohinder Singh(Father) PB-18-003-029-001/12 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   19 Karnail Kaur(Wife) PB-18-003-029-001/129 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   20 Tej kaur(Mother) PB-18-003-029-001/4 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   21 Charanjit Kaur(Self) PB-18-003-029-001/40 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   22 Charanjit kaur(Daughter-in-Law) PB-18-003-029-001/41 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   23 Jaspal kaur(Self) PB-18-003-029-001/42 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   24 Narinder kaur(Self) PB-18-003-029-001/44 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   25 Maya Kaur(Self) PB-18-003-029-001/46 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   26 Balwinder kaur(Wife) PB-18-003-029-001/1 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   27 Sarbjit kaur(Self) PB-18-003-029-001/112 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   28 Manjit kaur(Wife) PB-18-003-029-001/105 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   29 Sukhjeet kaur(Wife) PB-18-003-029-001/106 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   30 Rajwinder kaur(Self) PB-18-003-029-001/101 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   31 Suman(Self) PB-18-003-029-001/113 OTHER DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   32 Gurdeep kaur(Self) PB-18-003-029-001/115 OTHER DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   33 jalo(Wife) PB-18-003-029-001/100 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   34 Sinderpal Kaur(Self) PB-18-003-029-001/126 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   35 karnail singh(Self) PB-18-003-029-001/131 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   36 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   37 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   38 Mukhtiyar Kaur(Self) PB-18-003-029-001/168 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   39 Jasvir kaur(Self) PB-18-003-029-001/167 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   40 manjit kaur(Self) PB-18-003-029-001/194 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   41 gurpreet singh(Self) PB-18-003-029-001/196 OTHER DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   42 Ram aasri(Self) PB-18-003-029-001/230 OTHER DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   43 harjinder kaur(Self) PB-18-003-029-001/195 OTHER DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   44 karamjeet kaur(Wife) PB-18-003-029-001/193 SC DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   45 Kuldip singh(Self) PB-18-003-029-001/182 OTHER DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   46 Rimpi kaur(Self) PB-18-003-029-001/236 OTHER DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   47 Narinder kaur(Self) PB-18-003-029-001/241 OTHER DHATONDA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006693 Credited 24/10/2019   48 Nand singh(Self) PB-18-003-029-001/175 OTHER DHATONDA P P A P P P P 6 241 1446 0 0 1446 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL006693 Credited 24/10/2019   49 Hardeep Singh(Self) PB-18-003-029-001/239 OTHER DHATONDA P P A P P P P 6 241 1446 0 0 1446 AXIS BANK AMLOH UTIB0000762 2618003WL006693 Credited 24/10/2019   Daily Attendence 49 49 0 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 50610 Amount Paid ST 0 Amount Paid Other 20244

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

Total Cash payment(In Rs.) Cash 70854 Average Per labour 1446

Total man days : 294