Muster Roll No. : 1600	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 2618003/2021-2022/10071/AS    Sanction Date : 05/05/2021
Work Code : 2618003026/RC/9989045904	Work Name : ROAD SIDE BERM AT VILL.CHALEHRI KALAN (2618003026/RC/9989045904)

Measurement Book Detail

MB NO.  26        Page NO.  16

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 manpreet kaur(Self) PB-18-003-026-001/173 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK TOHRA PSIB0000456 2618003WL006410 Credited 19/10/2021   2 Bhajan Singh(Self) PB-18-003-026-001/157 OTHER CHHALERI KALAN A P P P A P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL006410 Credited 19/10/2021   3 Bindu Sharma(Wife) PB-18-003-026-001/105 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 IDBI BANK RAJPURA IBKL0000916 2618003WL006410 Credited 19/10/2021   4 Gurpal Singh(Husband) PB-18-003-026-001/1 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL006410 Credited 16/09/2021   5 Baljinder Kaur(Wife) PB-18-003-026-001/163 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL006410 Credited 16/09/2021   6 Mahinder Kaur(Self) PB-18-003-026-001/164 SC CHHALERI KALAN A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL006410 Credited 16/09/2021   7 Pawan Kumar(Self) PB-18-003-026-001/30 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL006410 Credited 19/10/2021   8 Karnail kaur(Wife) PB-18-003-026-001/52 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL006410 Credited 16/09/2021   9 Schooly(Wife) PB-18-003-026-001/91 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL006410 Credited 16/09/2021   10 Paramjeet Kaur(Self) PB-18-003-026-001/8 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL006410 Credited 16/09/2021   11 Anoop Singh(Husband) PB-18-003-026-001/124 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 IDBI BANK Sirhind (0001301) IBKL0001301 2618003WL006410 Credited 16/09/2021   12 Ram Rattan(Self) PB-18-003-026-001/172 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2618003WL006410 Credited 19/10/2021   13 Nirmal Singh(Self) PB-18-003-026-001/181 OTHER CHHALERI KALAN P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL006410 Credited 19/10/2021   14 amanpreet kaur(Wife) PB-18-003-026-001/170 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006410 Credited 16/09/2021   15 Baljit kaur(Self) PB-18-003-026-001/185 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL006410 Credited 19/10/2021   16 jagtar kaur(Wife) PB-18-003-026-001/51 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006410 Credited 16/09/2021   17 Gyan singh(Self) PB-18-003-026-001/188 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006410 Credited 19/10/2021   18 Balveer Singh(Self) PB-18-003-026-001/96 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL006410 Credited 16/09/2021   19 Gagandeep Kaur(Self) PB-18-003-026-001/13 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   20 Harwinder Kaur(Self) PB-18-003-026-001/169 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   21 Surinder Kaur(Wife) PB-18-003-026-001/138 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   22 Harprit Kaur(Self) PB-18-003-026-001/131 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   23 Jagdish Singh(Self) PB-18-003-026-001/97 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 19/10/2021   24 Hansraj Kaur(Self) PB-18-003-026-001/132 SC CHHALERI KALAN A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007172 Credited 28/09/2021   25 Mamo Devi(Wife) PB-18-003-026-001/103 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   26 Shakuntla Devi(Self) PB-18-003-026-001/3 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   27 Meena(Self) PB-18-003-026-001/44 SC CHHALERI KALAN A A A P A A P 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   28 RATAN LAL(Self) PB-18-003-026-001/117 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   29 Kulwinder Kaur(Self) PB-18-003-026-001/135 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   30 Rimpi(Self) PB-18-003-026-001/141 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   31 SUKHWINDER KAUR(Wife) PB-18-003-026-001/35 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   32 Rajinder Kaur(Self) PB-18-003-026-001/6 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   33 Jeet Kaur(Self) PB-18-003-026-001/89 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 19/10/2021   34 Inderpal Singh(Self) PB-18-003-026-001/69 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 19/10/2021   35 Kuldeep Kaur(Self) PB-18-003-026-001/7 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   36 Harbhajan kaur PB-18-003-026-001/116 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   37 Nirmal Singh(Self) PB-18-003-026-001/77 SC CHHALERI KALAN A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   38 Balwinder Singh(Self) PB-18-003-026-001/71 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   39 Sukhwinder Kaur(Wife) PB-18-003-026-001/46 OTHER CHHALERI KALAN A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 19/10/2021   40 KARAMJIT KAUR(Wife) PB-18-003-026-001/84 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   41 Harpreet Kaur(Wife) PB-18-003-026-001/108 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   42 Jaswant Kaur(Self) PB-18-003-026-001/113 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 19/10/2021   43 Giano Kaur(Wife) PB-18-003-026-001/130 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   44 Giyan Chand(Self) PB-18-003-026-001/130 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL006410 Credited 16/09/2021   45 Surinder Kaur(Wife) PB-18-003-026-001/134 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   46 Parkash Kaur(Self) PB-18-003-026-001/136 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   47 Pal Kaur(Self) PB-18-003-026-001/139 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   48 Gurmeet Kaur(Wife) PB-18-003-026-001/64 SC CHHALERI KALAN A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   49 Jasvir Kaur(Wife) PB-18-003-026-001/22 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 19/10/2021   50 Sano Devi(Self) PB-18-003-026-001/119 SC CHHALERI KALAN A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   51 Vidya Devi(Self) PB-18-003-026-001/120 SC CHHALERI KALAN A P A P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   52 Sindro Devi(Self) PB-18-003-026-001/122 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   53 Harbans Kaur(Wife) PB-18-003-026-001/104 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   54 Harbhajan Singh(Self) PB-18-003-026-001/66 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006410 Credited 16/09/2021   55 Satnam Singh(Self) PB-18-003-026-001/49 SC CHHALERI KALAN P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006410 Credited 16/09/2021   56 Harjinder kaur(Wife) PB-18-003-026-001/28 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   57 Harmesh Kaur(Wife) PB-18-003-026-001/160 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   58 Sunita Rani(Wife) PB-18-003-026-001/161 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   59 Jaswinder Kaur(Wife) PB-18-003-026-001/86 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   60 Balvir Singh(Self) PB-18-003-026-001/70 SC CHHALERI KALAN A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   61 Bimla Rani(Self) PB-18-003-026-001/15 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   62 Rittu Rani(Self) PB-18-003-026-001/151 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   63 Charanjit Kaur(Self) PB-18-003-026-001/177 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   64 Jaspreet kaur(Self) PB-18-003-026-001/174 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 19/10/2021   65 Sarabjit Kaur(Wife) PB-18-003-026-001/79 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   66 Puna Devi(Self) PB-18-003-026-001/150 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   67 Paramjit Kaur(Self) PB-18-003-026-001/165 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006410 Credited 16/09/2021   68 Manjit kaur(Wife) PB-18-003-026-001/182 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006410 Credited 16/09/2021   69 Reshma Rani(Self) PB-18-003-026-001/147 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL006410 Credited 16/09/2021   70 Gurcharan Singh(Self) PB-18-003-026-001/56 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   71 Baby Rani(Wife) PB-18-003-026-001/176 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL006410 Credited 19/10/2021   72 Harpreet Kaur(Self) PB-18-003-026-001/155 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   73 Sarbjit Kaur(Self) PB-18-003-026-001/156 SC CHHALERI KALAN A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   74 Ranjit Kaur(Self) PB-18-003-026-001/152 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006410 Credited 16/09/2021   75 Sarifan(Self) PB-18-003-026-001/168 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL006410 Credited 19/10/2021   76 Kamaljit Kaur(Self) PB-18-003-026-001/107 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA RAJPUR TOWNSHIP BKID0006561 2618003WL006410 Credited 19/10/2021   Daily Attendence 65 74 74 75 0 73 74

Category Amount Paid(In Rs.) Amount Paid SC 89039 Amount Paid ST 0 Amount Paid Other 27976

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

Total Cash payment(In Rs.) Cash 117015 Average Per labour 1539.671

Total man days : 435