Muster Roll No. : 2993	Date From : 26/02/2020    Date To : 03/03/2020	Sanction No. : 2618003/2019-2020/4564/AS    Sanction Date : 03/09/2019
Work Code : 2618003036/WH/86740	Work Name : Renovation of Traditional and other water bodies (Jal Shakti)at village Jago Chanarthal (2618003036/WH/86740)

Measurement Book Detail

MB NO.  42        Page NO.  9

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 Baljeet Kaur(Self) PB-18-003-036-001/7 SC JAGO CHANATHAL A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 16/04/2020   2 Ishar Kaur(Self) PB-18-003-036-001/174 SC JAGO CHANATHAL P P A P A P A 4 241 964 0 0 964 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2618003WL011932 Credited 14/04/2020   3 Ram Ratan Singh(Self) PB-18-003-036-001/17 SC JAGO CHANATHAL P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   4 Amarjit Singh(Self) PB-18-003-036-001/1 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   5 Surinder Singh(Husband) PB-18-003-036-001/173 OTHER JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL011932 Credited 16/04/2020   6 Bhinder Kaur(Wife) PB-18-003-036-001/59 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 16/04/2020   7 Balwinder Kaur(Wife) PB-18-003-036-001/40 OTHER JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   8 Parkash Kaur(Wife) PB-18-003-036-001/11 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   9 Bhago Kaur(Self) PB-18-003-036-001/122 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 16/04/2020   10 Kasmir Kaur(Self) PB-18-003-036-001/101 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   11 Jogindero(Wife) PB-18-003-036-001/79 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   12 Mohinder Kaur(Self) PB-18-003-036-001/106 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   13 Sano(Wife) PB-18-003-036-001/31 SC JAGO CHANATHAL P P A P X X X 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   14 Shano Devo(Wife) PB-18-003-036-001/72 SC JAGO CHANATHAL P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   15 Manjit Kaur(Self) PB-18-003-036-001/87 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   16 Nachhater Kaur(Self) PB-18-003-036-001/9 SC JAGO CHANATHAL P P P P X X X 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   17 Bahadur Singh(Husband) PB-18-003-036-001/7 SC JAGO CHANATHAL P P X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   18 Sukhpal Kaur(Wife) PB-18-003-036-001/71 SC JAGO CHANATHAL P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   19 Baljeet Kaur(Wife) PB-18-003-036-001/5 SC JAGO CHANATHAL P P P P A X X 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 16/04/2020   20 Mandeep Kaur(Wife) PB-18-003-036-001/23 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   21 Kiran Kaur(Wife) PB-18-003-036-001/38 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   22 Krishna Devi(Self) PB-18-003-036-001/4 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   23 Indro(Wife) PB-18-003-036-001/49 SC JAGO CHANATHAL P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   24 Kashmir Kaur(Wife) PB-18-003-036-001/35 SC JAGO CHANATHAL P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   25 Seeto(Wife) PB-18-003-036-001/65 SC JAGO CHANATHAL A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   26 Angrag Kaur(Wife) PB-18-003-036-001/22 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   27 Pilo PB-18-003-036-001/114 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   28 Barinder Singh(Self) PB-18-003-036-001/119 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   29 Balvir Kaur(Wife) PB-18-003-036-001/57 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   30 Harbhajan Kaur(Self) PB-18-003-036-001/19 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 16/04/2020   31 Sant Khan(Self) PB-18-003-036-001/131 OTHER JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 16/04/2020   32 Harbanso PB-18-003-036-001/134 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   33 Karamjeet Kaur(Self) PB-18-003-036-001/146 SC JAGO CHANATHAL P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL011932 Credited 14/04/2020   34 Pritam Kaur PB-18-003-036-001/133 SC JAGO CHANATHAL A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   35 Jaswinder Kaur(Wife) PB-18-003-036-001/33 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   36 Parminder Kaur(Wife) PB-18-003-036-001/124 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011932 Credited 14/04/2020   37 Giyan Kaur(Self) PB-18-003-036-001/110 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 AXIS BANK Nandpur Kesho UTIB000219 2618003WL013112 Credited 21/04/2020   38 Kulwinder Kaur PB-18-003-036-001/113 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL013112 Credited 21/04/2020   39 Manjit Kaur PB-18-003-036-001/116 SC JAGO CHANATHAL P P P P A P A 5 241 1205 0 0 1205 AXIS BANK Nandpur Kesho UTIB000219 2618003WL011932 Credited 14/04/2020   40 Amandeep Kaur(Self) PB-18-003-036-001/121 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 AXIS BANK Nandpur Kesho UTIB000219 2618003WL013112 Credited 21/04/2020   41 Satinder Kaur(Self) PB-18-003-036-001/129 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL011932 Credited 14/04/2020   42 Narinder Kaur(Self) PB-18-003-036-001/145 SC JAGO CHANATHAL P P X X X X X 2 241 482 0 0 482 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL011932 Credited 14/04/2020   43 Jasvir Kaur(Self) PB-18-003-036-001/147 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL011932 Credited 14/04/2020   44 Seema(Self) PB-18-003-036-001/151 SC JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL011932 Credited 14/04/2020   45 Gurjeet Kaur(Self) PB-18-003-036-001/171 OTHER JAGO CHANATHAL P P P A A P A 4 241 964 0 0 964 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL011932 Credited 14/04/2020   46 Harpreet Kaur(Self) PB-18-003-036-001/108 OTHER JAGO CHANATHAL P P P P A P P 6 241 1446 0 0 1446 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL013112 Credited 21/04/2020   Daily Attendence 43 42 38 40 0 39 35

Category Amount Paid(In Rs.) Amount Paid SC 50369 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 57117 Average Per labour 1241.674

Total man days : 237