Muster Roll No. : 4945	Date From : 26/09/2020    Date To : 02/10/2020	Sanction No. : 2618003/2020-2021/12973/AS    Sanction Date : 02/06/2020
Work Code : 2618003070/WH/93601	Work Name : renovation of pond nraingarh channa (2618003070/WH/93601)

Measurement Book Detail

MB NO.  70        Page NO.  20

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 Jaspreet Kaur(Wife) PB-18-003-070-001/148 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 IDBI BANK Hasanpur Prohtan IBKL0002010 2618003WL015656 Credited 08/10/2020   2 Manjit kaur(Self) PB-18-003-070-001/151 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 IDBI BANK Hasanpur Prohtan IBKL0002010 2618003WL015656 Credited 08/10/2020   3 Bimaljeet Kaur(Self) PB-18-003-070-001/153 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 IDBI BANK Hasanpur Prohtan IBKL0002010 2618003WL015656 Credited 08/10/2020   4 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 2618003WL015656 Credited 08/10/2020   5 Sukhwinder Kaur(Self) PB-18-003-070-001/140 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015656 Credited 08/10/2020   6 Jaswinder Kaur(Self) PB-18-003-070-001/7 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL015656 Credited 08/10/2020   7 Karnail Kaur(Wife) PB-18-003-070-001/77 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   8 Naib Kaur(Self) PB-18-003-070-001/116 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   9 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 2618003WL015656 Credited 08/10/2020   10 Sukhwant Kaur(Self) PB-18-003-070-001/17 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   11 Paramjit Kaur(Wife) PB-18-003-070-001/65 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   12 Jasvir Kaur(Mother) PB-18-003-070-001/8 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   13 Davinder Singh(Self) PB-18-003-070-001/88 OTHER NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL015656 Credited 08/10/2020   14 Sarbjit Kaur(Self) PB-18-003-070-001/154 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   15 Darshan Kaur(Self) PB-18-003-070-001/115 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   16 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 2618003WL015656 Credited 08/10/2020   17 Karnail Kaur PB-18-003-070-001/35 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   18 Karamjit Kaur(Self) PB-18-003-070-001/22 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   19 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 2618003WL015656 Credited 08/10/2020   20 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 2618003WL015656 Credited 08/10/2020   21 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 2618003WL015656 Credited 08/10/2020   22 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 2618003WL015656 Credited 08/10/2020   23 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 2618003WL015656 Credited 08/10/2020   24 Sukhwinder Kaur(Self) PB-18-003-070-001/21 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   25 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 2618003WL015656 Credited 08/10/2020   26 Paramjit Kaur(Self) PB-18-003-070-001/137 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   27 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 2618003WL015656 Credited 08/10/2020   28 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 2618003WL015656 Credited 08/10/2020   29 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   30 Sarbjit Kaur(Self) 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 2618003WL015656 Credited 08/10/2020   31 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 2618003WL015656 Credited 08/10/2020   32 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 2618003WL015656 Credited 08/10/2020   33 Pal kaur(Self) PB-18-003-070-001/24 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   34 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 2618003WL015656 Credited 08/10/2020   35 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 2618003WL015656 Credited 08/10/2020   36 Kulwinder Kaur(Self) PB-18-003-070-001/38 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   37 Binder Kaur(Self) PB-18-003-070-001/39 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   38 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 2618003WL015656 Credited 08/10/2020   39 Seema Rani(Wife) PB-18-003-070-001/13 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   40 Karamjit Kaur(Daughter-in-Law) PB-18-003-070-001/16 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   41 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 2618003WL015656 Credited 08/10/2020   42 Surjit Kaur(Self) PB-18-003-070-001/14 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   43 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 2618003WL015656 Credited 08/10/2020   44 Baljinder Kaur(Daughter) PB-18-003-070-001/14 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   45 Jasvir kaur(Wife) PB-18-003-070-001/11 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   46 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 2618003WL015656 Credited 08/10/2020   47 Jaspal Kaur(Self) PB-18-003-070-001/27 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   48 Jaswinder Kaur(Self) PB-18-003-070-001/54 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   49 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 2618003WL015656 Credited 08/10/2020   50 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 2618003WL015656 Credited 08/10/2020   51 Jarnail Kaur(Self) PB-18-003-070-001/51 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   52 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 2618003WL015656 Credited 08/10/2020   53 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 2618003WL015656 Credited 08/10/2020   54 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   55 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 2618003WL015656 Credited 08/10/2020   56 Mohinder Kaur(Self) PB-18-003-070-001/50 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   57 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 2618003WL015656 Credited 08/10/2020   58 Manjit Kaur(Self) PB-18-003-070-001/29 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   59 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 2618003WL015656 Credited 08/10/2020   60 Kartar Singh(Self) PB-18-003-070-001/89 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   61 Karamjit Kaur(Self) PB-18-003-070-001/73 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   62 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 2618003WL015656 Credited 08/10/2020   63 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 2618003WL015656 Credited 08/10/2020   64 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 2618003WL015656 Credited 08/10/2020   65 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 2618003WL015656 Credited 08/10/2020   66 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 2618003WL015656 Credited 08/10/2020   67 Gurnam Singh(Husband) PB-18-003-070-001/19 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   68 Jai Kuar(Self) PB-18-003-070-001/149 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   69 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 2618003WL015656 Credited 08/10/2020   70 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 2618003WL015656 Credited 08/10/2020   71 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 2618003WL015656 Credited 08/10/2020   72 Jaspal Kaur(Mother) PB-18-003-070-001/71 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   73 Paramjeet Kaur(Wife) PB-18-003-070-001/104 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   74 Pal Kaur(Wife) PB-18-003-070-001/90 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   75 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 2618003WL015656 Credited 08/10/2020   76 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 2618003WL015656 Credited 08/10/2020   77 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 2618003WL015656 Credited 08/10/2020   78 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 2618003WL015656 Credited 08/10/2020   79 Charan Kaur(Wife) PB-18-003-070-001/132 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   80 Kulwinder Kaur(Self) PB-18-003-070-001/144 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   81 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 2618003WL015656 Credited 08/10/2020   82 vinder kaur(Self) PB-18-003-070-001/145 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   83 Gurdev Singh(Husband) PB-18-003-070-001/69 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   84 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 2618003WL015656 Credited 08/10/2020   85 Lakhwinder Kaur(Self) PB-18-003-070-001/146 SC NARIANGARH CHHANA P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015656 Credited 08/10/2020   86 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 2618003WL015656 Credited 08/10/2020   87 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 2618003WL015656 Credited 08/10/2020   Daily Attendence 87 0 87 87 87 87 87

Category Amount Paid(In Rs.) Amount Paid SC 130974 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 137286 Average Per labour 1578

Total man days : 522