Muster Roll No. : 5415	Date From : 24/10/2020    Date To : 30/10/2020	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.  51

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 Gurpreet singh(Self) PB-18-003-039-001/231 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL017700 Credited 11/11/2020   2 Anju Rani(Self) PB-18-003-039-001/235 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   3 GURPREET KAUR(Self) PB-18-003-039-001/106 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   4 Raj Dulari PB-18-003-039-001/171 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   5 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   6 amarjeet kaur(Self) PB-18-003-039-001/208 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   7 Tej Kaur(Self) PB-18-003-039-001/215 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   8 sukhwinder singh(Self) PB-18-003-039-001/210 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   9 Shamim Akhter(Self) PB-18-003-039-001/236 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   10 Lakhwinder Singh(Self) PB-18-003-039-001/241 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   11 Binder kaur(Wife) PB-18-003-039-001/198 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   12 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   13 Harwinder Singh(Self) PB-18-003-039-001/165 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   14 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   15 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   16 Balveer Kaur(Wife) PB-18-003-039-001/10 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   17 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   18 Kushma Rani PB-18-003-039-001/188 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   19 Suman Rani(Self) PB-18-003-039-001/205 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   20 Shkuntla(Wife) PB-18-003-039-001/16 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   21 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   22 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   23 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   24 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   25 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   26 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   27 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P A A A A X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   28 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   29 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   30 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   31 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   32 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   33 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   34 Paramjit Kaur(Wife) PB-18-003-039-001/64 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   35 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   36 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   37 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   38 Balvir Kaur(Wife) PB-18-003-039-001/34 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   39 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   40 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   41 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   42 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   43 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   44 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   45 Nirmala Rani(Mother) PB-18-003-039-001/173 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   46 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   47 Jaswinder singh(Self) PB-18-003-039-001/167 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   48 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   49 Karamjit Kaur(Wife) PB-18-003-039-001/199 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   50 Sarabjeet Kaur(Self) PB-18-003-039-001/218 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   51 Sandeep Kaur(Self) PB-18-003-039-001/102 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   52 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   53 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   54 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   55 Parminder Singh(Self) PB-18-003-039-001/156 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   56 HARBHAJAN KAUR(Self) PB-18-003-039-001/107 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   57 Harjinder kaur(Self) PB-18-003-039-001/109 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   58 Rakesh kumar(Brother) PB-18-003-039-001/111 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   59 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   60 Suman Lata(Self) PB-18-003-039-001/131 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   61 Happy Khan(Self) PB-18-003-039-001/168 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   62 Jarnail Kaur PB-18-003-039-001/193 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   63 Rajvir Kaur(Self) PB-18-003-039-001/123 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   64 Lakhwinder Kaur(Wife) PB-18-003-039-001/165 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   65 Shadi Ram(Self) PB-18-003-039-001/18 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   66 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   67 Raj kumar(Husband) PB-18-003-039-001/200 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   68 Harwinder Kaur(Wife) PB-18-003-039-001/141 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   69 Pinky PB-18-003-039-001/149 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   70 Sonia PB-18-003-039-001/177 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   71 Karnail Kaur(Self) PB-18-003-039-001/132 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   72 Balwinder Singh(Self) PB-18-003-039-001/155 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   73 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   74 Jagraj Singh(Self) PB-18-003-039-001/217 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   75 Jaspal Singh(Self) PB-18-003-039-001/233 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   76 Ranjna Devi PB-18-003-039-001/184 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   77 Sarabjit kaur PB-18-003-039-001/190 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   78 Charanjeet Kaur(Wife) PB-18-003-039-001/170 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   79 Ranjit Kaur(Self) PB-18-003-039-001/239 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   80 Rajinder kaur(Self) PB-18-003-039-001/145 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   81 Balvir Kaur(Wife) PB-18-003-039-001/154 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   82 Rajinder Kaur(Self) PB-18-003-039-001/202 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   83 Paramjit Kaur(Wife) PB-18-003-039-001/194 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   84 Baljit Kaur(Wife) PB-18-003-039-001/210 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   85 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   86 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   87 Parveen Akhter(Grandmother) PB-18-003-039-001/237 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 11/11/2020   88 Pawitar Kaur(Self) PB-18-003-039-001/223 OTHER JAKHWALI P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL017700 Credited 10/11/2020   Daily Attendence 88 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 9994

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 263

Total man days : 88