Muster Roll No. : 2900	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 2618003/2021-2022/31175/AS    Sanction Date : 09/12/2021
Work Code : 2618003029/LD/9989026698	Work Name : Land development at playground at vill dhatonda (2618003029/LD/9989026698)

Measurement Book Detail

MB NO.  29        Page NO.  37

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 baljinder kaur PB-18-003-029-001/148 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   2 Harjinder kaur(Self) PB-18-003-029-001/177 SC DHATONDA A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   3 Ranjit singh(Self) PB-18-003-029-001/188 SC DHATONDA A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   4 Sant Ram PB-18-003-029-001/172 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   5 Karnail Kaur(Self) PB-18-003-029-001/110 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   6 Harpal kaur(Self) PB-18-003-029-001/114 OTHER DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 05/02/2022   7 Ram murti(Self) PB-18-003-029-001/104 SC DHATONDA A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   8 bhajan kaur(Self) PB-18-003-029-001/123 OTHER DHATONDA P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 05/02/2022   9 gurdev jaur(Self) PB-18-003-029-001/124 OTHER DHATONDA A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 05/02/2022   10 BANARSI(Husband) PB-18-003-029-001/45 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   11 Gurmeet Kaur(Self) PB-18-003-029-001/80 OTHER DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 05/02/2022   12 baljit singh(Self) PB-18-003-029-001/125 SC DHATONDA P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   13 Nachhatter singh(Self) PB-18-003-029-001/178 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   14 Kulwinder Singh(Husband) PB-18-003-029-001/236 OTHER DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 05/02/2022   15 Parkash kaur(Self) PB-18-003-029-001/50 OTHER DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 05/02/2022   16 Paramjit Kaur(Self) PB-18-003-029-001/75 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   17 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   18 Gurmeet kaur(Wife) PB-18-003-029-001/11 SC DHATONDA A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   19 Amarjit Kaur(Self) PB-18-003-029-001/163 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   20 Sukhwinder kaur(Self) PB-18-003-029-001/77 SC DHATONDA A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   21 Surinder kaur(Self) PB-18-003-029-001/81 OTHER DHATONDA A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 05/02/2022   22 Jasvir Kaur(Self) PB-18-003-029-001/83 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   23 Balwinder kaur(Self) PB-18-003-029-001/48 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   24 Jinderpal kaur(Self) PB-18-003-029-001/49 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   25 Charanjit Kaur(Self) PB-18-003-029-001/40 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   26 Charanjit kaur(Daughter-in-Law) PB-18-003-029-001/41 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   27 Charan Kaur(Self) PB-18-003-029-001/61 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   28 Krishana kaur(Self) PB-18-003-029-001/62 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   29 Kuldeep Kaur(Self) PB-18-003-029-001/68 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   30 Swarnjit kaur(Self) PB-18-003-029-001/89 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   31 Sito kaur(Self) PB-18-003-029-001/96 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   32 Krishana kaur(Self) PB-18-003-029-001/97 OTHER DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 05/02/2022   33 Karamjit kaur PB-18-003-029-001/99 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   34 Balvir kaur(Wife) PB-18-003-029-001/90 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   35 Rani kaur(Wife) PB-18-003-029-001/52 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   36 Gurdeep kaur(Self) PB-18-003-029-001/115 OTHER DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 05/02/2022   37 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 05/02/2022   38 satya kaur(Self) PB-18-003-029-001/122 SC DHATONDA P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   39 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   40 Mani Kaur(Self) PB-18-003-029-001/238 SC DHATONDA A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   41 Saroj Rani(Wife) PB-18-003-029-001/17 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   42 Meera Devi(Self) PB-18-003-029-001/174 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   43 Rajinder kaur(Self) PB-18-003-029-001/173 OTHER DHATONDA A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 05/02/2022   44 jasvir kaur(Self) PB-18-003-029-001/197 SC DHATONDA P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   45 Jasvir kaur(Self) PB-18-003-029-001/167 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   46 gurpreet singh(Self) PB-18-003-029-001/196 OTHER DHATONDA A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 05/02/2022   47 Ram aasri(Self) PB-18-003-029-001/230 OTHER DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 05/02/2022   48 Manjeet kaur(Self) PB-18-003-029-001/237 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   49 Rajinder Kaur(Wife) PB-18-003-029-001/2 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   50 Sandeep Kaur(Self) PB-18-003-029-001/201 OTHER DHATONDA P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 05/02/2022   51 surinder singh(Son) PB-18-003-029-001/70 SC DHATONDA A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   52 Sharanjeet Kaur(Self) PB-18-003-029-001/250 OTHER DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 05/02/2022   53 Amandeep singh(Son) PB-18-003-029-001/55 SC DHATONDA A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL012370 Credited 02/01/2022   54 Kuldip singh(Self) PB-18-003-029-001/182 OTHER DHATONDA P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 05/02/2022   55 Jasvir kaur(Self) PB-18-003-029-001/116 OTHER DHATONDA A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 05/02/2022   56 Amarjit kaur(Self) PB-18-003-029-001/43 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   57 Ranjit kaur(Wife) PB-18-003-029-001/86 SC DHATONDA A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 02/01/2022   58 Narinder kaur(Self) PB-18-003-029-001/241 OTHER DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012370 Credited 05/02/2022   59 Nand singh(Self) PB-18-003-029-001/175 OTHER DHATONDA P P P P P P A 6 269 1614 0 0 1614 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL012370 Credited 05/02/2022   60 Harbans kaur(Mother) PB-18-003-029-001/179 OTHER DHATONDA P P P P P P A 6 269 1614 0 0 1614 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL012370 Credited 05/02/2022   Daily Attendence 45 51 54 51 47 54 0

Category Amount Paid(In Rs.) Amount Paid SC 54607 Amount Paid ST 0 Amount Paid Other 26631

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

Total Cash payment(In Rs.) Cash 81238 Average Per labour 1353.9667

Total man days : 302