Muster Roll No. : 2757	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2618003/2019-2020/4564/AS    Sanction Date : 03/09/2019
Work Code : 2618003036/WH/86740	Work Name : Renovation of Traditional and other water bodies (Jal Shakti)at village Jago Chanarthal (2618003036/WH/86740)

Measurement Book Detail

MB NO.  36        Page NO.  41

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 Ishar Kaur(Self) PB-18-003-036-001/174 SC JAGO CHANATHAL P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2618003WL011234 Credited 14/04/2020   2 Mukhtyar Kaur(Wife) PB-18-003-036-001/66 SC JAGO CHANATHAL P P P A P A P 5 241 1205 0 0 1205 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2618003WL011234 Credited 14/04/2020   3 Ram Ratan Singh(Self) PB-18-003-036-001/17 SC JAGO CHANATHAL P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   4 Amarjit Singh(Self) PB-18-003-036-001/1 SC JAGO CHANATHAL P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   5 Surinder Singh(Husband) PB-18-003-036-001/173 OTHER JAGO CHANATHAL P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL011234 Credited 14/04/2020   6 Bhinder Kaur(Wife) PB-18-003-036-001/59 SC JAGO CHANATHAL P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   7 Pyar Kaur(Wife) PB-18-003-036-001/17 SC JAGO CHANATHAL P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   8 Parkash Kaur(Wife) PB-18-003-036-001/11 SC JAGO CHANATHAL P P A A P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   9 Harpreet Kaur(Self) PB-18-003-036-001/105 SC JAGO CHANATHAL P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   10 Kasmir Kaur(Self) PB-18-003-036-001/101 SC JAGO CHANATHAL P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   11 Sano(Wife) PB-18-003-036-001/31 SC JAGO CHANATHAL P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   12 Bachan Kaur(Self) PB-18-003-036-001/95 SC JAGO CHANATHAL P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   13 Fatti(Wife) PB-18-003-036-001/97 SC JAGO CHANATHAL P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   14 Jaimal Singh(Self) PB-18-003-036-001/97 SC JAGO CHANATHAL P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   15 Shano Devo(Wife) PB-18-003-036-001/72 SC JAGO CHANATHAL P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   16 Biyia(Wife) PB-18-003-036-001/92 OTHER JAGO CHANATHAL A P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   17 Sukhpal Kaur(Wife) PB-18-003-036-001/71 SC JAGO CHANATHAL P A A A P A P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   18 Manjit Kaur(Self) PB-18-003-036-001/87 SC JAGO CHANATHAL P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   19 Nachhater Kaur(Self) PB-18-003-036-001/9 SC JAGO CHANATHAL P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   20 Baljeet Kaur(Wife) PB-18-003-036-001/5 SC JAGO CHANATHAL P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   21 Kiran Kaur(Wife) PB-18-003-036-001/38 SC JAGO CHANATHAL P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   22 Mandeep Kaur(Wife) PB-18-003-036-001/23 SC JAGO CHANATHAL P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   23 Jaswinder Kaur(Wife) PB-18-003-036-001/15 SC JAGO CHANATHAL P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   24 Parmjeet Kaur(Self) PB-18-003-036-001/14 SC JAGO CHANATHAL P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   25 Krishna Devi(Self) PB-18-003-036-001/4 SC JAGO CHANATHAL P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   26 Bhajnano Rani(Self) PB-18-003-036-001/100 SC JAGO CHANATHAL P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   27 Paramjit Kaur(Wife) PB-18-003-036-001/68 SC JAGO CHANATHAL P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   28 Seeto(Wife) PB-18-003-036-001/65 SC JAGO CHANATHAL P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   29 Kashmir Kaur(Wife) PB-18-003-036-001/35 SC JAGO CHANATHAL P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   30 Maneet Kaur(Self) PB-18-003-036-001/104 SC JAGO CHANATHAL P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   31 Pilo PB-18-003-036-001/114 SC JAGO CHANATHAL P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   32 Barinder Singh(Self) PB-18-003-036-001/119 SC JAGO CHANATHAL P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   33 Balvir Kaur(Wife) PB-18-003-036-001/57 SC JAGO CHANATHAL P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   34 Harbhajan Kaur(Self) PB-18-003-036-001/19 SC JAGO CHANATHAL P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   35 Sandhiya(Self) PB-18-003-036-001/140 SC JAGO CHANATHAL P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   36 Harbanso PB-18-003-036-001/134 SC JAGO CHANATHAL P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   37 Sarabjit Kaur(Wife) PB-18-003-036-001/52 SC JAGO CHANATHAL P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   38 Pritam Kaur PB-18-003-036-001/133 SC JAGO CHANATHAL P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   39 Jaswinder Kaur(Wife) PB-18-003-036-001/33 SC JAGO CHANATHAL P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   40 Parminder Kaur(Wife) PB-18-003-036-001/124 SC JAGO CHANATHAL P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011234 Credited 14/04/2020   41 Giyan Kaur(Self) PB-18-003-036-001/110 SC JAGO CHANATHAL P A P P P A P 5 241 1205 0 0 1205 AXIS BANK Nandpur Kesho UTIB000219 2618003WL013112 Credited 21/04/2020   42 Manjit Kaur PB-18-003-036-001/116 SC JAGO CHANATHAL P P P P P A P 6 241 1446 0 0 1446 AXIS BANK Nandpur Kesho UTIB000219 2618003WL011234 Credited 14/04/2020   43 Amandeep Kaur(Self) PB-18-003-036-001/121 SC JAGO CHANATHAL P P P P P A P 6 241 1446 0 0 1446 AXIS BANK Nandpur Kesho UTIB000219 2618003WL013112 Credited 21/04/2020   44 Satinder Kaur(Self) PB-18-003-036-001/129 SC JAGO CHANATHAL A P P P P A P 5 241 1205 0 0 1205 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL011234 Credited 14/04/2020   45 Jagtar Kaur(Mother) PB-18-003-036-001/86 SC JAGO CHANATHAL P A P P P A P 5 241 1205 0 0 1205 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL011234 Credited 14/04/2020   46 Narinder Kaur(Self) PB-18-003-036-001/145 SC JAGO CHANATHAL P P P P P A P 6 241 1446 0 0 1446 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL011234 Credited 14/04/2020   47 Jasvir Kaur(Self) PB-18-003-036-001/147 SC JAGO CHANATHAL P A P P P A P 5 241 1205 0 0 1205 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL011234 Credited 14/04/2020   48 Seema(Self) PB-18-003-036-001/151 SC JAGO CHANATHAL P P P P P A P 6 241 1446 0 0 1446 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL011234 Credited 14/04/2020   49 Raghbir Singh(Self) PB-18-003-036-001/169 SC JAGO CHANATHAL P P P A A A A 3 241 723 0 0 723 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL011234 Credited 14/04/2020   50 Gurjeet Kaur(Self) PB-18-003-036-001/171 OTHER JAGO CHANATHAL P P P P P A P 6 241 1446 0 0 1446 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL011234 Credited 14/04/2020   51 Harpreet Kaur(Self) PB-18-003-036-001/108 OTHER JAGO CHANATHAL P P P P P A P 6 241 1446 0 0 1446 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL013112 Credited 21/04/2020   Daily Attendence 49 34 42 35 43 0 42

Category Amount Paid(In Rs.) Amount Paid SC 54466 Amount Paid ST 0 Amount Paid Other 4579

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

Total Cash payment(In Rs.) Cash 59045 Average Per labour 1157.7451

Total man days : 245