Muster Roll No. : 1528	Date From : 07/10/2019    Date To : 13/10/2019	Sanction No. : 2618003/2019-2020/2221/AS    Sanction Date : 27/08/2019
Work Code : 2618003054/WH/85690	Work Name : Renovation of Traditional Water Bodies (2618003054/WH/85690)

Measurement Book Detail

MB NO.  62        Page NO.  19

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 Jaswant Kaur(Self) PB-18-003-054-001/71 OTHER MOHAMADI PUR P P P P P P A 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL006768 Credited 24/10/2019   2 Labh Singh(Husband) PB-18-003-054-001/71 OTHER MOHAMADI PUR A A P P P P A 4 241 964 0 0 964 INDIAN OVERSEAS BANK RAJPURA IOBA0000515 2618003WL006768 Credited 24/10/2019   3 Harnam Singh(Self) PB-18-003-054-001/68 SC MOHAMADI PUR P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   4 Gurmel Kaur(Self) PB-18-003-054-001/69 SC MOHAMADI PUR P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006768 Credited 24/10/2019   5 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   6 Inderjit Singh(Self) PB-18-003-054-001/65 OTHER MOHAMADI PUR P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   7 Manjit Kaur(Wife) PB-18-003-054-001/65 OTHER MOHAMADI PUR P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   8 Karnail Kaur(Self) PB-18-003-054-001/67 SC MOHAMADI PUR P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL006768 Credited 24/10/2019   9 Paramjit Kaur(Self) PB-18-003-054-001/70 SC MOHAMADI PUR P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL006768 Credited 24/10/2019   10 Charanjit Kaur(Self) PB-18-003-054-001/64 SC MOHAMADI PUR P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL006768 Credited 24/10/2019   11 Amar Kaur(Mother-in-Law) PB-18-003-054-001/64 SC MOHAMADI PUR P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL006768 Credited 24/10/2019   12 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   13 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   14 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   15 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   16 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   17 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   18 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   19 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   20 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   21 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR A A A A A P A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   22 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   23 Ram Singh(Self) PB-18-003-054-001/74 SC MOHAMADI PUR P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   24 Daljeet Kaur PB-18-003-054-001/76 SC MOHAMADI PUR P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   25 Paramjit Kaur PB-18-003-054-001/77 SC MOHAMADI PUR P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   26 Kuldeep Kaur PB-18-003-054-001/78 SC MOHAMADI PUR A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   27 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   28 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   29 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006768 Credited 24/10/2019   Daily Attendence 23 23 25 26 22 26 0

Category Amount Paid(In Rs.) Amount Paid SC 29402 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 34945 Average Per labour 1205

Total man days : 145