Muster Roll No. : 6541	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : 2618003/2019-2020/2220/AS    Sanction Date : 27/08/2019
Work Code : 2618003054/RC/9988998781	Work Name : Road side Berm (2618003054/RC/9988998781)

Measurement Book Detail

MB NO.  62        Page NO.  94

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 Binder Kaur(Self) PB-18-003-054-001/127 SC MOHAMADI PUR P P P X X X X 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL022317 Credited 15/03/2021   2 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 15/03/2021   3 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   4 surinder kaur(Wife) PB-18-003-054-001/110 SC MOHAMADI PUR A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 15/03/2021   5 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   6 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 15/03/2021   7 Neel Kamal(Wife) PB-18-003-054-001/113 SC MOHAMADI PUR P A A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   8 Inderjit Singh(Self) PB-18-003-054-001/65 OTHER MOHAMADI PUR P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   9 Surinder Kaur(Self) PB-18-003-054-001/28 SC MOHAMADI PUR A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   10 Sarabjit Kaur(Self) PB-18-003-054-001/26 SC MOHAMADI PUR A A P P A X X 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   11 Baldev Kaur(Self) PB-18-003-054-001/27 SC MOHAMADI PUR A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   12 Paramjit Kaur(Self) PB-18-003-054-001/70 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL022317 Credited 12/03/2021   13 Labh Kaur(Wife) PB-18-003-054-001/66 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   14 Charanjit Kaur(Self) PB-18-003-054-001/64 SC MOHAMADI PUR P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL022317 Credited 12/03/2021   15 Surjit Kaur PB-18-003-054-001/75 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   16 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   17 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   18 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   19 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   20 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   21 Kuldeep Kaur PB-18-003-054-001/78 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   22 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P P P P X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   23 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   24 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   25 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   26 Surinder Kaur PB-18-003-054-001/100 SC MOHAMADI PUR P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   27 Jasbir Kaur(Self) PB-18-003-054-001/121 SC MOHAMADI PUR P A A A A A P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   28 ajmer kaur(Self) PB-18-003-054-001/119 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL022317 Credited 12/03/2021   29 Rajwinder Singh(Self) PB-18-003-054-001/109 SC MOHAMADI PUR A P P A A A P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 12/03/2021   30 Swarn Singh(Self) PB-18-003-054-001/111 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL022317 Credited 12/03/2021   31 Rajwinder Kaur(Self) PB-18-003-054-001/134 SC MOHAMADI PUR A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL022317 Credited 15/03/2021   32 Rimpy(Wife) PB-18-003-054-001/58 SC MOHAMADI PUR P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022317 Credited 15/03/2021   Daily Attendence 26 21 21 17 0 18 20

Category Amount Paid(In Rs.) Amount Paid SC 28930 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 32349 Average Per labour 1010.9062

Total man days : 123