Muster Roll No. : 2667	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2618003/2020-2021/9345/AS    Sanction Date : 17/05/2020
Work Code : 2618003026/WH/91970	Work Name : RENOVATION OF POND (2618003026/WH/91970)

Measurement Book Detail

MB NO.  25        Page NO.  32

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 Maghar Singh(Self) PB-18-003-026-001/85 OTHER CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL007540 Credited 27/07/2020   2 Bhajan Singh(Self) PB-18-003-026-001/157 OTHER CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL007540 Credited 24/07/2020   3 Jasvir Kaur(Wife) PB-18-003-026-001/144 OTHER CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007540 Credited 24/07/2020   4 Sarbjeet Kaur(Self) PB-18-003-026-001/149 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007540 Credited 24/07/2020   5 Baljinder Kaur(Wife) PB-18-003-026-001/163 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007540 Credited 24/07/2020   6 Mahinder Kaur(Self) PB-18-003-026-001/164 SC CHHALERI KALAN A A P P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007540 Credited 24/07/2020   7 Pawan Kumar(Self) PB-18-003-026-001/30 OTHER CHHALERI KALAN A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL007540 Credited 24/07/2020   8 Ram Rattan(Self) PB-18-003-026-001/172 OTHER CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2618003WL007540 Credited 24/07/2020   9 amanpreet kaur(Wife) PB-18-003-026-001/170 SC CHHALERI KALAN A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007540 Credited 24/07/2020   10 jagtar kaur(Wife) PB-18-003-026-001/51 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007540 Credited 24/07/2020   11 Karnail Singh(Self) PB-18-003-026-001/16 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 27/07/2020   12 SATYA DEVI(Wife) PB-18-003-026-001/29 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   13 Meena(Self) PB-18-003-026-001/44 SC CHHALERI KALAN A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   14 Pal Kaur(Wife) PB-18-003-026-001/74 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   15 Maya Devi(Wife) PB-18-003-026-001/39 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 27/07/2020   16 RANDHIR SINGH(Husband) PB-18-003-026-001/8 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   17 Kashmir Singh(Self) PB-18-003-026-001/81 SC CHHALERI KALAN A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   18 Jarnail Singh(Self) PB-18-003-026-001/42 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   19 Paramjeet Kaur(Wife) PB-18-003-026-001/55 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   20 NAIB KAUR(Wife) PB-18-003-026-001/23 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   21 Parkash Kaur(Self) PB-18-003-026-001/4 SC CHHALERI KALAN P P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007540 Credited 24/07/2020   22 Gurmeet Kaur(Self) PB-18-003-026-001/5 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   23 Amarjeet Kaur(Self) PB-18-003-026-001/143 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   24 Kuldip Singh(Self) PB-18-003-026-001/58 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   25 Rajinder Kaur(Self) PB-18-003-026-001/6 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   26 AJAIB KAUR(Wife) PB-18-003-026-001/61 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   27 Kuldeep Kaur(Self) PB-18-003-026-001/7 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   28 Jeet Kaur(Self) PB-18-003-026-001/89 OTHER CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   29 PAAL KAUR(Wife) PB-18-003-026-001/14 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   30 Sajjan Kaur(Wife) PB-18-003-026-001/45 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   31 Nirmal Singh(Self) PB-18-003-026-001/77 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   32 MANJIT KAUR(Wife) PB-18-003-026-001/60 OTHER CHHALERI KALAN A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   33 Balwinder Singh(Self) PB-18-003-026-001/71 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   34 KARAMJIT KAUR(Wife) PB-18-003-026-001/84 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   35 Bimla Rani(Wife) PB-18-003-026-001/50 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   36 Pal Kaur(Self) PB-18-003-026-001/139 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   37 Gurmukh Singh(Self) PB-18-003-026-001/162 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007540 Credited 24/07/2020   38 Harbhajan Singh(Self) PB-18-003-026-001/66 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007540 Credited 24/07/2020   39 Balvir Singh(Self) PB-18-003-026-001/70 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   40 Rittu Rani(Self) PB-18-003-026-001/151 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   41 Bimla Rani(Self) PB-18-003-026-001/15 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   42 Puna Devi(Self) PB-18-003-026-001/150 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   43 Kanta Rani(Self) PB-18-003-026-001/158 OTHER CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   44 Jaspal Kaur(Self) PB-18-003-026-001/159 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   45 Nachhater Singh(Self) PB-18-003-026-001/29 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   46 Paramjit Kaur(Self) PB-18-003-026-001/165 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007540 Credited 24/07/2020   47 Reshma Rani(Self) PB-18-003-026-001/147 SC CHHALERI KALAN A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007540 Credited 24/07/2020   48 Natha Singh(Self) PB-18-003-026-001/40 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   49 Gurcharan Singh(Self) PB-18-003-026-001/56 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   50 Harmeet Kaur(Self) PB-18-003-026-001/154 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL007540 Credited 24/07/2020   51 Harpreet Kaur(Self) PB-18-003-026-001/155 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   52 Ranjit Kaur(Self) PB-18-003-026-001/152 SC CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   53 Sarifan(Self) PB-18-003-026-001/168 OTHER CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL007540 Credited 24/07/2020   54 Sohan singh(Self) PB-18-003-026-001/145 OTHER CHHALERI KALAN P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007540 Credited 24/07/2020   Daily Attendence 47 53 54 54 0 53 53

Category Amount Paid(In Rs.) Amount Paid SC 67328 Amount Paid ST 0 Amount Paid Other 15254

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

Total Cash payment(In Rs.) Cash 82582 Average Per labour 1529.2963

Total man days : 314