Muster Roll No. : 7011	Date From : 13/03/2021    Date To : 19/03/2021	Sanction No. : 2618003/2020-2021/30115/AS    Sanction Date : 02/12/2020
Work Code : 2618003070/RC/9989023238	Work Name : ROAD SIDE BERM NARAINGARH CHHANA (2618003070/RC/9989023238)

Measurement Book Detail

MB NO.  70        Page NO.  34

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 Kaur(Wife) PB-18-003-070-001/122 SC NARIANGARH CHHANA A A P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL024264 Credited 30/03/2021   2 Jaspreet Kaur(Wife) PB-18-003-070-001/148 SC NARIANGARH CHHANA A A P P P P P 5 263 1315 0 0 1315 IDBI BANK Hasanpur Prohtan IBKL0002010 2618003WL024264 Credited 29/03/2021   3 Balvir Kaur(Daughter-in-Law) PB-18-003-070-001/36 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 IDBI BANK Hasanpur Prohtan IBKL0002010 2618003WL024264 Credited 29/03/2021   4 Jaswinder Kaur(Self) PB-18-003-070-001/7 SC NARIANGARH CHHANA A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL024264 Credited 30/03/2021   5 Karnail Kaur(Wife) PB-18-003-070-001/77 SC NARIANGARH CHHANA P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   6 Naib Kaur(Self) PB-18-003-070-001/116 SC NARIANGARH CHHANA A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   7 Teju Kaur(Wife) PB-18-003-070-001/110 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   8 Jasvir Kaur(Mother) PB-18-003-070-001/8 SC NARIANGARH CHHANA A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   9 Kulwinder Kaur(Self) PB-18-003-070-001/96 SC NARIANGARH CHHANA P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   10 Amarjit Kaur(Self) PB-18-003-070-001/98 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   11 Jarnail SIngh(Brother) PB-18-003-070-001/59 OTHER NARIANGARH CHHANA A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   12 Darshan Kaur(Self) PB-18-003-070-001/115 SC NARIANGARH CHHANA P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   13 Satnam Singh(Self) PB-18-003-070-001/16 SC NARIANGARH CHHANA A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   14 Jaswinder Kaur(Self) PB-18-003-070-001/41 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   15 Karnail Kaur PB-18-003-070-001/35 SC NARIANGARH CHHANA P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   16 Jasvir Kaur(Self) PB-18-003-070-001/113 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   17 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 30/03/2021   18 Mohinder Kaur(Self) PB-18-003-070-001/43 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   19 Gurmeet Kaur(Self) PB-18-003-070-001/20 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   20 Sona Rani(Self) PB-18-003-070-001/97 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   21 Surinder Kaur(Wife) PB-18-003-070-001/3 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   22 Sukhwinder Kaur(Self) PB-18-003-070-001/21 SC NARIANGARH CHHANA A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   23 Maya Devi(Mother) PB-18-003-070-001/47 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   24 Manpreet Kaur(Self) PB-18-003-070-001/44 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   25 Kesro(Self) PB-18-003-070-001/45 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   26 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   27 Bimla(Self) PB-18-003-070-001/33 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   28 Kulwinder Kaur(Self) PB-18-003-070-001/40 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   29 Angrej Kaur(Self) PB-18-003-070-001/57 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   30 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   31 Binder Kaur(Self) PB-18-003-070-001/23 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   32 Jangiro(Self) PB-18-003-070-001/26 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   33 Paramjit Kaur(Self) PB-18-003-070-001/28 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   34 Karamjit Kaur(Daughter-in-Law) PB-18-003-070-001/16 SC NARIANGARH CHHANA A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   35 Kamla(Self) PB-18-003-070-001/15 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   36 Surjit Kaur(Self) PB-18-003-070-001/14 SC NARIANGARH CHHANA A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   37 Baljinder Kaur(Daughter) PB-18-003-070-001/14 SC NARIANGARH CHHANA P A P X X X X 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   38 Jaswinder Kaur(Self) PB-18-003-070-001/54 SC NARIANGARH CHHANA P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   39 Rekha Rani(Self) PB-18-003-070-001/55 OTHER NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   40 Rani(Self) PB-18-003-070-001/56 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   41 Maya(Self) PB-18-003-070-001/37 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   42 Gurmeet Kaur(Self) PB-18-003-070-001/60 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   43 Charanjit Kaur(Self) PB-18-003-070-001/31 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   44 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   45 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   46 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   47 Paramjit Kaur(Self) PB-18-003-070-001/30 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   48 Manjit Kaur(Self) PB-18-003-070-001/29 SC NARIANGARH CHHANA A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   49 Jaswant Kaur(Self) PB-18-003-070-001/81 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   50 Jasvir Kaur(Self) PB-18-003-070-001/103 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   51 Kulwinder Kaur(Wife) PB-18-003-070-001/84 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   52 Harpreet Kaur(Self) PB-18-003-070-001/95 SC NARIANGARH CHHANA A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   53 Joginder Kaur(Wife) PB-18-003-070-001/94 SC NARIANGARH CHHANA P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   54 Jaswinder Kaur(Mother) PB-18-003-070-001/102 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   55 Shakuntla PB-18-003-070-001/127 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   56 Manjeet Kaur(Mother) PB-18-003-070-001/59 OTHER NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   57 Amarjit Kaur(Self) PB-18-003-070-001/139 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   58 Harbans Kaur(Wife) PB-18-003-070-001/107 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   59 Paramjeet Kaur(Wife) PB-18-003-070-001/104 SC NARIANGARH CHHANA P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   60 Pal Kaur(Wife) PB-18-003-070-001/90 SC NARIANGARH CHHANA P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   61 Jaspal Kaur PB-18-003-070-001/119 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   62 Malkit Kaur(Self) PB-18-003-070-001/133 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   63 Karamjit Kaur(Self) PB-18-003-070-001/135 SC NARIANGARH CHHANA P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   64 Jaswinder Kaur(Self) PB-18-003-070-001/134 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   65 Amarjit Kaur(Husband) PB-18-003-070-001/131 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   66 Charan Kaur(Wife) PB-18-003-070-001/132 SC NARIANGARH CHHANA A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   67 Kesar Singh(Father) PB-18-003-070-001/75 SC NARIANGARH CHHANA P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   68 Niamat(Wife) PB-18-003-070-001/142 OTHER NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   69 vinder kaur(Self) PB-18-003-070-001/145 SC NARIANGARH CHHANA P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   70 Gurdev Singh(Husband) PB-18-003-070-001/69 SC NARIANGARH CHHANA A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   71 Charanjeet Kaur(Mother-in-Law) PB-18-003-070-001/52 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   72 Lakhwinder Kaur(Self) PB-18-003-070-001/146 SC NARIANGARH CHHANA P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   73 Kesro(Wife) PB-18-003-070-001/120 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   74 Balvir Kaur(Wife) PB-18-003-070-001/80 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL024264 Credited 29/03/2021   Daily Attendence 58 0 58 65 68 73 73

Category Amount Paid(In Rs.) Amount Paid SC 98099 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 103885 Average Per labour 1403.8513

Total man days : 395