Muster Roll No. : 2155	Date From : 09/10/2021    Date To : 15/10/2021	Sanction No. : 2618003/2021-2022/22285/AS    Sanction Date : 20/09/2021
Work Code : 2618003039/WH/9989016537	Work Name : Renovation Of Pond at Vill. jakhwali (2618003039/WH/9989016537)

Measurement Book Detail

MB NO.  37        Page NO.  30

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 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   2 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   3 Bachan Kaur(Daughter) PB-18-003-039-001/40 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   4 Jaspal Kaur(Wife) PB-18-003-039-001/80 OTHER JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 21/10/2021   5 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   6 Gurdeep Singh(Self) PB-18-003-039-001/54 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   7 Karnail Kaur(Wife) PB-18-003-039-001/49 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   8 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   9 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 21/10/2021   10 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   11 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   12 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   13 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   14 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   15 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   16 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   17 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   18 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   19 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   20 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   21 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   22 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   23 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   24 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 21/10/2021   25 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 21/10/2021   26 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   27 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 21/10/2021   28 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   29 Manpreet Kaur(Self) PB-18-003-039-001/92 SC JAKHWALI P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   30 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 21/10/2021   31 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 21/10/2021   32 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   33 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   34 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   35 Chotta Singh(Self) PB-18-003-039-001/36 OTHER JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 21/10/2021   36 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   37 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   38 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 21/10/2021   39 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   40 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   41 Jagtaar Singh(Self) PB-18-003-039-001/5 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   42 Pawanpreet kaur(Wife) PB-18-003-039-001/89 SC JAKHWALI P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008677 Credited 01/12/2021   Daily Attendence 42 0 42 42 41 39 40

Category Amount Paid(In Rs.) Amount Paid SC 51648 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 66174 Average Per labour 1575.5714

Total man days : 246