Muster Roll No. : 5797	Date From : 25/11/2020    Date To : 30/11/2020	Sanction No. : 2618003/2020-2021/30121/AS    Sanction Date : 05/11/2020
Work Code : 2618003054/RC/9989023233	Work Name : ROAD SIDE BERM AT MOHMADIPUR (2618003054/RC/9989023233)

Measurement Book Detail

MB NO.  62        Page NO.  86

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 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 Sukhdev Kaur(Self) PB-18-003-054-001/61 SC MOHAMADI PUR P P P P A X 4 263 1052 0 0 1052 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL019215 Credited 03/12/2020   2 Jaswant Kaur(Self) PB-18-003-054-001/71 OTHER MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL019215 Credited 03/12/2020   3 Rajinder Kaur(Self) PB-18-003-054-001/130 SC MOHAMADI PUR P P X X X X 2 263 526 0 0 526 INDIAN OVERSEAS BANK RAJPURA IOBA0000515 2618003WL019215 Credited 03/12/2020   4 Binder Kaur(Self) PB-18-003-054-001/127 SC MOHAMADI PUR A A A A A P 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL019215 Credited 04/12/2020   5 Harpreet Kaur(Wife) PB-18-003-054-001/7 SC MOHAMADI PUR P P A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL019215 Credited 03/12/2020   6 Gurnam Singh(Self) PB-18-003-054-001/114 OTHER MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL019215 Credited 03/12/2020   7 Amarpreet Kaur(Self) PB-18-003-054-001/126 OTHER MOHAMADI PUR P P X X X X 2 263 526 0 0 526 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL019215 Credited 03/12/2020   8 Harpreet Kaur(Self) PB-18-003-054-001/131 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   9 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   10 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   11 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   12 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   13 Kulwant Kaur(Self) PB-18-003-054-001/15 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL019215 Credited 03/12/2020   14 Gurmel Kaur(Self) PB-18-003-054-001/69 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019215 Credited 03/12/2020   15 Piyar Kaur(Self) PB-18-003-054-001/19 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   16 Neel Kamal(Wife) PB-18-003-054-001/113 SC MOHAMADI PUR A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   17 Amrik Singh(Self) PB-18-003-054-001/10 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   18 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 04/12/2020   19 Sarabjit Kaur(Self) PB-18-003-054-001/26 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   20 Karnail Kaur(Self) PB-18-003-054-001/67 SC MOHAMADI PUR A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL019215 Credited 03/12/2020   21 Labh Kaur(Wife) PB-18-003-054-001/66 SC MOHAMADI PUR A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   22 Baljeet Kaur(Wife) PB-18-003-054-001/53 SC MOHAMADI PUR A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   23 Kamaljeet Kaur(Self) PB-18-003-054-001/29 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   24 Tarlochan Singh(Grandson) PB-18-003-054-001/118 OTHER MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL019215 Credited 03/12/2020   25 Paramjeet Kaur(Self) PB-18-003-054-001/17 SC MOHAMADI PUR P P P P A X 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   26 Bhupinder Kaur(Self) PB-18-003-054-001/18 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   27 Jarnail Kaur(Self) PB-18-003-054-001/20 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   28 Baljit Kaur(Self) PB-18-003-054-001/25 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL019215 Credited 03/12/2020   29 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   30 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   31 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   32 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   33 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   34 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   35 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   36 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   37 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   38 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   39 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   40 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   41 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   42 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   43 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   44 Ram Singh(Self) PB-18-003-054-001/74 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   45 Paramjit Kaur PB-18-003-054-001/77 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   46 Kuldeep Kaur PB-18-003-054-001/78 SC MOHAMADI PUR A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   47 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   48 Surinder Kaur PB-18-003-054-001/100 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   49 Baljeet Kaur PB-18-003-054-001/102 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   50 Jasbir Kaur(Self) PB-18-003-054-001/121 SC MOHAMADI PUR A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   51 Gurpreet Kaur PB-18-003-054-001/112 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   52 ajmer kaur(Self) PB-18-003-054-001/119 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL019215 Credited 03/12/2020   53 Rajwinder Singh(Self) PB-18-003-054-001/109 SC MOHAMADI PUR A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   54 Gurjit Kaur(Self) PB-18-003-054-001/115 OTHER MOHAMADI PUR P P X X X X 2 263 526 0 0 526 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL019215 Credited 03/12/2020   55 Jaswinder Kaur(Self) PB-18-003-054-001/120 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL019215 Credited 03/12/2020   56 Surinder Kaur(Self) PB-18-003-054-001/124 OTHER MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL019215 Credited 03/12/2020   57 Gurjeet Kaur(Self) PB-18-003-054-001/125 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL019215 Credited 03/12/2020   58 Rimpy(Wife) PB-18-003-054-001/58 SC MOHAMADI PUR P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019215 Credited 03/12/2020   Daily Attendence 44 51 47 48 0 52

Category Amount Paid(In Rs.) Amount Paid SC 54704 Amount Paid ST 0 Amount Paid Other 8942

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

Total Cash payment(In Rs.) Cash 63646 Average Per labour 1097.3448

Total man days : 242