Muster Roll No. : 4712	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : TA/JKH/4    Sanction Date : 30/04/2020
Work Code : 2618003039/LD/9989009673	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT JAKHWALI (2618003039/LD/9989009673)

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 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 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   2 Bachan Kaur(Daughter) PB-18-003-039-001/40 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   3 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   4 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   5 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   6 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   7 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   8 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   9 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   10 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P A A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   11 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   12 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   13 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   14 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   15 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   16 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   17 Paramjit Kaur(Wife) PB-18-003-039-001/64 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   18 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   19 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   20 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   21 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   22 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   23 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   24 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   25 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   26 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   27 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   28 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   29 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   30 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   31 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   32 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   33 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   34 Manpreet Kaur(Self) PB-18-003-039-001/92 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   35 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   36 Manjit Kaur(Wife) PB-18-003-039-001/29 OTHER JAKHWALI A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   37 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   38 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   39 Surinder Singh(Self) PB-18-003-039-001/24 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   40 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   41 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI A A A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   42 Sudagar Khan(Self) PB-18-003-039-001/34 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   43 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   44 Ranjit Kaur(Self) PB-18-003-039-001/239 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   45 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   46 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   47 Parveen Akhter(Grandmother) PB-18-003-039-001/237 OTHER JAKHWALI A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   48 Pawanpreet kaur(Wife) PB-18-003-039-001/89 SC JAKHWALI A P A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014622 Credited 28/09/2020   Daily Attendence 41 41 39 0 42 47 48

Category Amount Paid(In Rs.) Amount Paid SC 52337 Amount Paid ST 0 Amount Paid Other 15517

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

Total Cash payment(In Rs.) Cash 67854 Average Per labour 1413.625

Total man days : 258