Muster Roll No. : 2544	Date From : 15/01/2020    Date To : 21/01/2020	Sanction No. : 2618003/2019-2020/3856/AS    Sanction Date : 03/09/2019
Work Code : 2618003026/WH/86420	Work Name : Renovation of Traditional Water Bodies at village Chhaleri kalan (2618003026/WH/86420)

Measurement Book Detail

MB NO.  26        Page NO.  2

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 6 241 1446 0 0 1446 PUNJAB & SIND BANK TOHRA PSIB0000456 2618003WL010386 Credited 23/03/2020   2 Bhajan Singh(Self) PB-18-003-026-001/157 OTHER CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL010386 Credited 23/03/2020   3 Ashok Kumar(Self) PB-18-003-026-001/105 OTHER CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 IDBI BANK RAJPURA IBKL0000916 2618003WL010386 Credited 23/03/2020   4 Jasvir Kaur(Wife) PB-18-003-026-001/144 OTHER CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010386 Credited 23/03/2020   5 Baljinder Kaur(Wife) PB-18-003-026-001/163 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010386 Credited 23/03/2020   6 Mahinder Kaur(Self) PB-18-003-026-001/164 SC CHHALERI KALAN P P P P A A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010386 Credited 23/03/2020   7 Pawan Kumar(Self) PB-18-003-026-001/30 OTHER CHHALERI KALAN P P X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010386 Credited 23/03/2020   8 Schooly(Wife) PB-18-003-026-001/91 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010386 Credited 23/03/2020   9 amanpreet kaur(Wife) PB-18-003-026-001/170 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010386 Credited 23/03/2020   10 jagtar kaur(Wife) PB-18-003-026-001/51 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010386 Credited 23/03/2020   11 Saroop Singh(Self) PB-18-003-026-001/126 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL010386 Credited 23/03/2020   12 Karnail Singh(Self) PB-18-003-026-001/16 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 25/03/2020   13 Harwinder Kaur(Self) PB-18-003-026-001/169 SC CHHALERI KALAN P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   14 SATYA DEVI(Wife) PB-18-003-026-001/29 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   15 Jagdish Singh(Self) PB-18-003-026-001/97 OTHER CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   16 Shakuntla Devi(Self) PB-18-003-026-001/3 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   17 Meena(Self) PB-18-003-026-001/44 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   18 Mamo Devi(Wife) PB-18-003-026-001/103 SC CHHALERI KALAN A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   19 Maya Devi(Wife) PB-18-003-026-001/39 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 25/03/2020   20 RANDHIR SINGH(Husband) PB-18-003-026-001/8 SC CHHALERI KALAN P P P P A X X 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   21 Kashmir Singh(Self) PB-18-003-026-001/81 SC CHHALERI KALAN A P P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   22 Kulwinder Kaur(Self) PB-18-003-026-001/135 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   23 Gurmit Singh(Self) PB-18-003-026-001/138 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   24 SUKHWINDER KAUR(Wife) PB-18-003-026-001/35 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   25 NAIB KAUR(Wife) PB-18-003-026-001/23 SC CHHALERI KALAN P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   26 Paramjeet Kaur(Wife) PB-18-003-026-001/55 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   27 Jarnail Singh(Self) PB-18-003-026-001/42 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   28 Ram Asra(Self) PB-18-003-026-001/80 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   29 Jeet Kaur(Self) PB-18-003-026-001/89 OTHER CHHALERI KALAN A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   30 Balwinder Kaur(Wife) PB-18-003-026-001/59 SC CHHALERI KALAN A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012922 Credited 14/04/2020   31 Lakhvir Singh(Self) PB-18-003-026-001/60 OTHER CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   32 AJAIB KAUR(Wife) PB-18-003-026-001/61 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   33 Inderpal Singh(Self) PB-18-003-026-001/69 OTHER CHHALERI KALAN P P X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 25/03/2020   34 Kuldeep Kaur(Self) PB-18-003-026-001/7 SC CHHALERI KALAN A P P A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   35 Harbhajan kaur PB-18-003-026-001/116 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   36 Jasveer Kaur(Wife) PB-18-003-026-001/21 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   37 Amarjeet Kaur(Self) PB-18-003-026-001/143 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   38 PAAL KAUR(Wife) PB-18-003-026-001/14 SC CHHALERI KALAN P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   39 Sajjan Kaur(Wife) PB-18-003-026-001/45 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   40 Sukhwinder Kaur(Wife) PB-18-003-026-001/46 OTHER CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   41 KARAMJIT KAUR(Wife) PB-18-003-026-001/84 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   42 Jaswant Kaur(Self) PB-18-003-026-001/113 OTHER CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   43 Paal Singh(Self) PB-18-003-026-001/57 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   44 Giyan Chand(Self) PB-18-003-026-001/130 SC CHHALERI KALAN P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL010386 Credited 23/03/2020   45 Parkash Kaur(Self) PB-18-003-026-001/136 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   46 Sukhpreet Kaur(Self) PB-18-003-026-001/137 SC CHHALERI KALAN P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   47 Bimla Rani(Wife) PB-18-003-026-001/50 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   48 Gurmeet Kaur(Wife) PB-18-003-026-001/64 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   49 Mahinder Kaur(Wife) PB-18-003-026-001/24 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   50 Vidya Devi(Self) PB-18-003-026-001/120 SC CHHALERI KALAN P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   51 Sindro Devi(Self) PB-18-003-026-001/122 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   52 Harbans Kaur(Wife) PB-18-003-026-001/104 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   53 Gurmukh Singh(Self) PB-18-003-026-001/162 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010386 Credited 23/03/2020   54 Harmesh Kaur(Wife) PB-18-003-026-001/160 SC CHHALERI KALAN P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   55 Gurdev kaur(Wife) PB-18-003-026-001/115 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   56 Bimla Rani(Self) PB-18-003-026-001/15 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   57 Manjeet Kaur(Wife) PB-18-003-026-001/65 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   58 Balvir Singh(Self) PB-18-003-026-001/70 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   59 Jaswinder Kaur(Wife) PB-18-003-026-001/86 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   60 sukhwinder kaur(Self) PB-18-003-026-001/175 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   61 Jaspreet kaur(Self) PB-18-003-026-001/174 OTHER CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   62 Jaspal Kaur(Self) PB-18-003-026-001/159 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   63 Puna Devi(Self) PB-18-003-026-001/150 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   64 Sarabjit Kaur(Wife) PB-18-003-026-001/79 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   65 Reshma Rani(Self) PB-18-003-026-001/147 SC CHHALERI KALAN P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL010386 Credited 23/03/2020   66 Natha Singh(Self) PB-18-003-026-001/40 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   67 Gurcharan Singh(Self) PB-18-003-026-001/56 SC CHHALERI KALAN A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   68 Harmeet Kaur(Self) PB-18-003-026-001/154 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL010386 Credited 23/03/2020   69 Harpreet Kaur(Self) PB-18-003-026-001/155 SC CHHALERI KALAN P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   70 Sarbjit Kaur(Self) PB-18-003-026-001/156 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   71 Ranjit Kaur(Self) PB-18-003-026-001/152 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010386 Credited 23/03/2020   72 Sarifan(Self) PB-18-003-026-001/168 OTHER CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL010386 Credited 23/03/2020   Daily Attendence 66 68 66 61 0 63 68

Category Amount Paid(In Rs.) Amount Paid SC 78566 Amount Paid ST 0 Amount Paid Other 15906

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

Total Cash payment(In Rs.) Cash 94472 Average Per labour 1312.1111

Total man days : 392