Muster Roll No. : 2135	Date From : 06/12/2019    Date To : 12/12/2019	Sanction No. : 2618003/2019-2020/3839/AS    Sanction Date : 03/09/2019
Work Code : 2618003039/RC/9989000605	Work Name : Road side berm at village Jakhwali (2618003039/RC/9989000605)

Measurement Book Detail

MB NO.  37        Page NO.  29

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 Balveer Singh(Self) PB-18-003-039-001/10 SC JAKHWALI A A A A A A A 0 241 0 0 0 0 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009212   2 Gurpreet singh(Self) PB-18-003-039-001/231 SC JAKHWALI A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL009212 Credited 28/01/2020   3 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   4 Jagdev singh(Self) PB-18-003-039-001/166 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   5 Raj Dulari PB-18-003-039-001/171 OTHER JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   6 Tej Kaur(Self) PB-18-003-039-001/215 OTHER JAKHWALI P A A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   7 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   8 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   9 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   10 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI P A A A P A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   11 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   12 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   13 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013191 Credited 27/04/2020   14 Kanta Devi PB-18-003-039-001/176 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   15 Sabnam(Wife) PB-18-003-039-001/180 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   16 Suman Rani(Self) PB-18-003-039-001/205 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   17 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   18 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   19 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   20 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   21 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   22 Kiran(Wife) PB-18-003-039-001/14 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   23 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   24 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   25 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   26 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   27 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   28 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   29 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   30 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   31 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   32 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   33 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   34 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   35 Nirmala Rani(Mother) PB-18-003-039-001/173 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   36 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   37 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   38 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   39 Karamjit Kaur(Wife) PB-18-003-039-001/199 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013323 Credited 04/05/2020   40 Sarabjeet Kaur(Self) PB-18-003-039-001/218 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   41 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   42 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   43 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   44 Sandeep Kaur(Self) PB-18-003-039-001/102 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   45 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   46 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   47 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   48 Parminder Singh(Self) PB-18-003-039-001/156 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   49 Rakesh kumar(Brother) PB-18-003-039-001/111 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   50 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   51 Suman Lata(Self) PB-18-003-039-001/131 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   52 Happy Khan(Self) PB-18-003-039-001/168 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   53 Jarnail Kaur PB-18-003-039-001/193 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   54 Amarjeet kaur(Self) PB-18-003-039-001/138 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   55 Harwinder Kaur(Wife) PB-18-003-039-001/141 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   56 Surinder Singh(Self) PB-18-003-039-001/24 SC JAKHWALI P P A A P P A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   57 Pinky PB-18-003-039-001/149 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   58 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   59 Balvir Kaur(Wife) PB-18-003-039-001/154 SC JAKHWALI P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   60 Bimal Kaur(Self) PB-18-003-039-001/206 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   61 Rajinder Kaur(Self) PB-18-003-039-001/202 OTHER JAKHWALI P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   62 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009212 Credited 28/01/2020   Daily Attendence 54 53 0 53 56 56 56

Category Amount Paid(In Rs.) Amount Paid SC 52056 Amount Paid ST 0 Amount Paid Other 26992

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

Total Cash payment(In Rs.) Cash 79048 Average Per labour 1274.9678

Total man days : 328