Muster Roll No. : 1844	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2618003/2021-2022/8008/AS    Sanction Date : 19/04/2021
Work Code : 2618003029/WH/9989012569	Work Name : RENOVATION OF POND AT VILLAGE DHATONDA (2618003029/WH/9989012569)

Measurement Book Detail

MB NO.  29        Page NO.  26

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 RAJNI(Wife) PB-18-003-029-001/166 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 20/10/2021   2 Gurpreet kaur(Wife) PB-18-003-029-001/190 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 20/10/2021   3 Ranjit Kaur(Wife) PB-18-003-029-001/7 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 20/10/2021   4 Nirmal Singh(Self) PB-18-003-029-001/252 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 20/10/2021   5 lachman singh(Self) PB-18-003-029-001/191 OTHER DHATONDA A P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL007245 Credited 20/10/2021   6 Manjit kaur(Self) PB-18-003-029-001/170 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   7 Harbans kaur(Self) PB-18-003-029-001/107 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   8 DALJIT KAUR(Self) PB-18-003-029-001/109 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   9 Gurmeet singh(Son) PB-18-003-029-001/59 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 20/10/2021   10 Manjit Kaur(Wife) PB-18-003-029-001/5 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 20/10/2021   11 Parkash Singh(Self) PB-18-003-029-001/8 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 20/10/2021   12 Manpreet kaur(Wife) PB-18-003-029-001/95 SC DHATONDA P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   13 Harwinder kaur(Self) PB-18-003-029-001/47 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   14 BINDER KAUR(Self) PB-18-003-029-001/67 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   15 Kulwinder Singh(Husband) PB-18-003-029-001/236 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 20/10/2021   16 Nachattar kaur(Self) PB-18-003-029-001/38 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   17 Baljit kaur(Self) PB-18-003-029-001/79 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   18 Jaswant singh(Son) PB-18-003-029-001/102 SC DHATONDA A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   19 Mohinder Singh(Father) PB-18-003-029-001/12 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   20 Karnail Kaur(Wife) PB-18-003-029-001/129 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   21 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   22 Jaspal kaur(Wife) PB-18-003-029-001/37 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   23 Ranjit kaur(Self) PB-18-003-029-001/82 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   24 Gurjit kaur(Self) PB-18-003-029-001/87 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   25 Tej kaur(Mother) PB-18-003-029-001/4 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   26 Jaspal kaur(Self) PB-18-003-029-001/42 SC DHATONDA P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   27 Narinder kaur(Self) PB-18-003-029-001/44 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   28 Maya Kaur(Self) PB-18-003-029-001/46 SC DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   29 Gurdev kaur(Self) PB-18-003-029-001/65 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   30 Harjit kaur(Self) PB-18-003-029-001/71 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   31 Inderjit kaur(Self) PB-18-003-029-001/72 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   32 Paramjit Kaur(Self) PB-18-003-029-001/76 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   33 Manjit Kaur(Self) PB-18-003-029-001/64 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   34 Rajwinder kaur(Self) PB-18-003-029-001/56 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 20/10/2021   35 Angrej kaur(Self) PB-18-003-029-001/58 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 20/10/2021   36 Jarnail kaur(Wife) PB-18-003-029-001/91 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL007245 Credited 28/09/2021   37 Kulwinder kaur(Self) PB-18-003-029-001/84 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   38 Paramjit Kaur(Wife) PB-18-003-029-001/13 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   39 Jaspreet kaur(Wife) PB-18-003-029-001/14 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   40 Balwinder kaur(Wife) PB-18-003-029-001/1 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   41 Rajwinder kaur(Self) PB-18-003-029-001/101 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   42 Sarbjit kaur(Self) PB-18-003-029-001/112 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 29/09/2021   43 Manjit kaur(Wife) PB-18-003-029-001/105 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   44 Sukhjeet kaur(Wife) PB-18-003-029-001/106 SC DHATONDA A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   45 Sinderpal Kaur(Self) PB-18-003-029-001/126 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   46 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   47 charanjit kaur PB-18-003-029-001/141 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   48 Rimpy Rani(Wife) PB-18-003-029-001/187 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 20/10/2021   49 Mukhtyar Kuar(Daughter) PB-18-003-029-001/103 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   50 Balwinder Singh(Self) PB-18-003-029-001/169 SC DHATONDA A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   51 Nirmaljeet kaur(Self) PB-18-003-029-001/200 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 20/10/2021   52 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 20/10/2021   53 Mukhtiyar Kaur(Self) PB-18-003-029-001/168 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   54 manjit kaur(Self) PB-18-003-029-001/194 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   55 Jeon kaur(Self) PB-18-003-029-001/93 SC DHATONDA A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL008023 Credited 30/11/2021   56 harjinder kaur(Self) PB-18-003-029-001/195 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 20/10/2021   57 karamjeet kaur(Wife) PB-18-003-029-001/193 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   58 Baljit Kaur(Wife) PB-18-003-029-001/6 SC DHATONDA P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL007245 Credited 28/09/2021   59 Paramjeet Kaur(Self) PB-18-003-029-001/251 SC DHATONDA A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   60 Amarjeet Kaur(Self) PB-18-003-029-001/231 OTHER DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 20/10/2021   61 Harbans Kaur(Wife) PB-18-003-029-001/154 SC DHATONDA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007245 Credited 28/09/2021   62 Hardeep Singh(Self) PB-18-003-029-001/239 OTHER DHATONDA A P A A A A A 1 269 269 0 0 269 AXIS BANK AMLOH UTIB0000762 2618003WL007245 Credited 20/10/2021   Daily Attendence 55 58 59 0 55 57 57

Category Amount Paid(In Rs.) Amount Paid SC 66174 Amount Paid ST 0 Amount Paid Other 25555

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

Total Cash payment(In Rs.) Cash 91729 Average Per labour 1479.5

Total man days : 341