Muster Roll No. : 4437	Date From : 04/09/2020    Date To : 08/09/2020	Sanction No. : 2618003/2020-2021/22812/AS    Sanction Date : 04/08/2020
Work Code : 2618003039/RC/9989022928	Work Name : ROAD SIDE BERMI AT JAKHWALI (2618003039/RC/9989022928)

Measurement Book Detail

MB NO.  37        Page NO.  45

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 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 singh(Self) PB-18-003-039-001/231 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL013224 Credited 28/09/2020   2 Anju Rani(Self) PB-18-003-039-001/235 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   3 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   4 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   5 amarjeet kaur(Self) PB-18-003-039-001/208 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   6 Tej Kaur(Self) PB-18-003-039-001/215 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   7 Bachan Kaur(Daughter) PB-18-003-039-001/40 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   8 Rajni(Daughter) PB-18-003-039-001/3 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   9 Shamim Akhter(Self) PB-18-003-039-001/236 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   10 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   11 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   12 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   13 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   14 Suman Rani(Self) PB-18-003-039-001/205 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   15 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   16 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   17 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   18 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   19 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   20 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   21 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   22 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   23 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   24 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   25 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   26 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   27 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   28 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   29 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   30 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   31 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   32 Paramjit Kaur(Wife) PB-18-003-039-001/64 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   33 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   34 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   35 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   36 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   37 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   38 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   39 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   40 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   41 Manpreet Kaur(Self) PB-18-003-039-001/92 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   42 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   43 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   44 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   45 Sarabjeet Kaur(Self) PB-18-003-039-001/218 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   46 Manjit Kaur(Wife) PB-18-003-039-001/29 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   47 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   48 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   49 harnek singh(Self) PB-18-003-039-001/94 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   50 Raj kumar(Husband) PB-18-003-039-001/200 OTHER JAKHWALI A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   51 Surinder Singh(Self) PB-18-003-039-001/24 SC JAKHWALI P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   52 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   53 Sudagar Khan(Self) PB-18-003-039-001/34 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   54 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   55 Jagraj Singh(Self) PB-18-003-039-001/217 OTHER JAKHWALI A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   56 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   57 Jaspal Singh(Self) PB-18-003-039-001/233 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   58 Ranjit Kaur(Self) PB-18-003-039-001/239 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   59 Rajinder Kaur(Self) PB-18-003-039-001/202 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   60 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   61 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   62 Parveen Akhter(Grandmother) PB-18-003-039-001/237 OTHER JAKHWALI P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   63 Pawanpreet kaur(Wife) PB-18-003-039-001/89 SC JAKHWALI A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013224 Credited 28/09/2020   Daily Attendence 57 62 0 62 62

Category Amount Paid(In Rs.) Amount Paid SC 38135 Amount Paid ST 0 Amount Paid Other 25774

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

Total Cash payment(In Rs.) Cash 63909 Average Per labour 1014.4286

Total man days : 243