Muster Roll No. : 2937	Date From : 21/02/2020    Date To : 27/02/2020	Sanction No. : 2618003/2019-2020/2221/AS    Sanction Date : 27/08/2019
Work Code : 2618003054/WH/85690	Work Name : Renovation of Traditional Water Bodies (2618003054/WH/85690)

Measurement Book Detail

MB NO.  62        Page NO.  6

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 Sukhdev Kaur(Self) PB-18-003-054-001/61 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL011780 Credited 14/04/2020   2 Kuldeep Kaur(Self) PB-18-003-054-001/123 OTHER MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 UCO BANK Rajpura UCBA0003124 2618003WL011780 Credited 14/04/2020   3 Harpreet Kaur(Wife) PB-18-003-054-001/7 SC MOHAMADI PUR A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL011780 Credited 14/04/2020   4 Gurnam Singh(Self) PB-18-003-054-001/114 OTHER MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL011780 Credited 14/04/2020   5 Amarpreet Kaur(Self) PB-18-003-054-001/126 OTHER MOHAMADI PUR P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL011780 Credited 14/04/2020   6 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR A P A P P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   7 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   8 surinder kaur(Wife) PB-18-003-054-001/110 SC MOHAMADI PUR A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   9 Inder Singh(Son) PB-18-003-054-001/118 OTHER MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL011780 Credited 14/04/2020   10 Jashan Devi(Wife) PB-18-003-054-001/109 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   11 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR P A A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   12 Bimla Rani(Self) PB-18-003-054-001/16 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   13 Neel Kamal(Wife) PB-18-003-054-001/113 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   14 Amrik Singh(Self) PB-18-003-054-001/10 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   15 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   16 Mahinder Kaur(Mother-in-Law) PB-18-003-054-001/112 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   17 Surinder Kaur(Self) PB-18-003-054-001/28 SC MOHAMADI PUR A P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   18 Sarabjit Kaur(Self) PB-18-003-054-001/26 SC MOHAMADI PUR P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   19 Baldev Kaur(Self) PB-18-003-054-001/27 SC MOHAMADI PUR P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   20 Karnail Kaur(Self) PB-18-003-054-001/67 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL011780 Credited 14/04/2020   21 Bholi(Self) PB-18-003-054-001/21 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL011780 Credited 14/04/2020   22 Paramjit Kaur(Self) PB-18-003-054-001/70 SC MOHAMADI PUR A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL011780 Credited 14/04/2020   23 Baljeet Kaur(Wife) PB-18-003-054-001/53 SC MOHAMADI PUR P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   24 Labh Kaur(Wife) PB-18-003-054-001/66 SC MOHAMADI PUR P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   25 Kamaljeet Kaur(Self) PB-18-003-054-001/29 SC MOHAMADI PUR P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   26 Paramjeet Kaur(Self) PB-18-003-054-001/17 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   27 Jarnail Kaur(Self) PB-18-003-054-001/20 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   28 Baljit Kaur(Self) PB-18-003-054-001/25 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL011780 Credited 14/04/2020   29 Surjit Kaur PB-18-003-054-001/75 SC MOHAMADI PUR A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   30 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   31 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   32 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR A P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   33 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   34 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P A A A P A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   35 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   36 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   37 Surjit Kaur(Self) PB-18-003-054-001/24 SC MOHAMADI PUR A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   38 Amarjit Kaur(Self) PB-18-003-054-001/106 SC MOHAMADI PUR A A A P P A P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   39 Jaswinder Kaur(Daughter-in-Law) PB-18-003-054-001/106 SC MOHAMADI PUR P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   40 Surinder Kaur PB-18-003-054-001/100 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   41 Kuldeep Kaur(Self) PB-18-003-054-001/101 SC MOHAMADI PUR P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   42 Baljeet Kaur PB-18-003-054-001/102 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   43 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   44 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   45 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   46 Daljeet Kaur PB-18-003-054-001/76 SC MOHAMADI PUR A P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   47 Paramjit Kaur PB-18-003-054-001/77 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   48 Kuldeep Kaur PB-18-003-054-001/78 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   49 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   50 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   51 Ram Singh(Self) PB-18-003-054-001/74 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   52 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   53 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   54 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   55 Jasbir Kaur(Self) PB-18-003-054-001/121 SC MOHAMADI PUR A P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   56 Parmjit Kaur(Wife) PB-18-003-054-001/5 SC MOHAMADI PUR A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   57 Shinderpal Kaur(Self) PB-18-003-054-001/104 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011780 Credited 14/04/2020   58 Gurjit Kaur(Self) PB-18-003-054-001/115 OTHER MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL011780 Credited 14/04/2020   59 Jaswinder Kaur(Self) PB-18-003-054-001/120 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL011780 Credited 14/04/2020   60 Surinder Kaur(Self) PB-18-003-054-001/124 OTHER MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL011780 Credited 14/04/2020   61 Gurjeet Kaur(Self) PB-18-003-054-001/125 SC MOHAMADI PUR P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL011780 Credited 14/04/2020   Daily Attendence 45 52 0 47 55 52 53

Category Amount Paid(In Rs.) Amount Paid SC 63865 Amount Paid ST 0 Amount Paid Other 9399

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

Total Cash payment(In Rs.) Cash 73264 Average Per labour 1201.0492

Total man days : 304