Muster Roll No. : 2290	Date From : 18/12/2019    Date To : 24/12/2019	Sanction No. : TA/CK/09    Sanction Date : 25/11/2019
Work Code : 2618003026/IC/48824	Work Name : Repair&Maintenance of sub minor canal (2618003026/IC/48824)

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 2618003WL009867 Credited 28/01/2020   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 2618003WL009867 Credited 28/01/2020   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 2618003WL009867 Credited 28/01/2020   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 2618003WL009867 Credited 28/01/2020   5 Pawan Kumar(Self) PB-18-003-026-001/30 OTHER CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL009867 Credited 28/01/2020   6 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 2618003WL009867 Credited 28/01/2020   7 amanpreet kaur(Wife) PB-18-003-026-001/170 SC CHHALERI KALAN A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009867 Credited 29/01/2020   8 Saroop Singh(Self) PB-18-003-026-001/126 SC CHHALERI KALAN A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL009867 Credited 29/01/2020   9 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 2618003WL009867 Credited 29/01/2020   10 Harwinder Kaur(Self) PB-18-003-026-001/169 SC CHHALERI KALAN A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009867 Credited 29/01/2020   11 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 2618003WL009867 Credited 29/01/2020   12 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 2618003WL009867 Credited 29/01/2020   13 Shakuntla Devi(Self) PB-18-003-026-001/3 SC CHHALERI KALAN A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009867 Credited 29/01/2020   14 Meena(Self) PB-18-003-026-001/44 SC CHHALERI KALAN A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009867 Credited 29/01/2020   15 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 2618003WL009867 Credited 29/01/2020   16 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 2618003WL009867 Credited 29/01/2020   17 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 2618003WL009867 Credited 29/01/2020   18 Kashmir Singh(Self) PB-18-003-026-001/81 SC CHHALERI KALAN A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009867 Credited 29/01/2020   19 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 2618003WL009867 Credited 29/01/2020   20 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 2618003WL009867 Credited 29/01/2020   21 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 2618003WL009867 Credited 29/01/2020   22 NAIB KAUR(Wife) PB-18-003-026-001/23 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009867 Credited 29/01/2020   23 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 2618003WL009867 Credited 29/01/2020   24 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 2618003WL009867 Credited 29/01/2020   25 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 2618003WL009867 Credited 29/01/2020   26 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 2618003WL009867 Credited 29/01/2020   27 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 2618003WL009867 Credited 29/01/2020   28 Inderpal Singh(Self) PB-18-003-026-001/69 OTHER CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009867 Credited 29/01/2020   29 Ram Asra(Self) PB-18-003-026-001/80 SC CHHALERI KALAN A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009867 Credited 29/01/2020   30 Jeet Kaur(Self) PB-18-003-026-001/89 OTHER CHHALERI KALAN P A A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009867 Credited 29/01/2020   31 PAAL KAUR(Wife) PB-18-003-026-001/14 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009867 Credited 29/01/2020   32 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 2618003WL009867 Credited 29/01/2020   33 Nirmal Singh(Self) PB-18-003-026-001/77 SC CHHALERI KALAN A A A A A P A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009867 Credited 29/01/2020   34 Sukhwinder Kaur(Wife) PB-18-003-026-001/46 OTHER CHHALERI KALAN A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009867 Credited 29/01/2020   35 Shashi Bala(Self) PB-18-003-026-001/125 OTHER CHHALERI KALAN A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009867 Credited 29/01/2020   36 Jaswant Kaur(Self) PB-18-003-026-001/113 OTHER CHHALERI KALAN A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009867 Credited 29/01/2020   37 Paal Singh(Self) PB-18-003-026-001/57 SC CHHALERI KALAN A A A A A P A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009867 Credited 29/01/2020   38 Giyan Chand(Self) PB-18-003-026-001/130 SC CHHALERI KALAN A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL009867 Credited 29/01/2020   39 Sukhpreet Kaur(Self) PB-18-003-026-001/137 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009867 Credited 29/01/2020   40 Jasvir Kaur(Wife) PB-18-003-026-001/22 OTHER CHHALERI KALAN P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009867 Credited 29/01/2020   41 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 2618003WL009867 Credited 29/01/2020   42 Manjeet Kaur(Wife) PB-18-003-026-001/65 SC CHHALERI KALAN A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009867 Credited 29/01/2020   43 Jaswinder Kaur(Wife) PB-18-003-026-001/86 SC CHHALERI KALAN A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009867 Credited 29/01/2020   44 Gurdev kaur(Wife) PB-18-003-026-001/115 SC CHHALERI KALAN P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009867 Credited 29/01/2020   45 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 2618003WL009867 Credited 29/01/2020   46 Harmesh Kaur(Wife) PB-18-003-026-001/160 SC CHHALERI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009867 Credited 29/01/2020   47 sukhwinder kaur(Self) PB-18-003-026-001/175 SC CHHALERI KALAN A P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009867 Credited 29/01/2020   48 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 2618003WL009867 Credited 29/01/2020   49 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 2618003WL009867 Credited 29/01/2020   50 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 2618003WL009867 Credited 29/01/2020   51 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 2618003WL009867 Credited 29/01/2020   52 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 2618003WL009867 Credited 29/01/2020   53 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 2618003WL009867 Credited 29/01/2020   Daily Attendence 35 44 47 49 0 52 50

Category Amount Paid(In Rs.) Amount Paid SC 47236 Amount Paid ST 0 Amount Paid Other 19521

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

Total Cash payment(In Rs.) Cash 66757 Average Per labour 1259.566

Total man days : 277