Muster Roll No. : 2591	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 2618003/2021-2022/9400/AS    Sanction Date : 28/04/2021
Work Code : 2618003029/RC/9989044234	Work Name : ROAD SIDE BERM AT VILLAGE DHATONDA (2618003029/RC/9989044234)

Measurement Book Detail

MB NO.  29        Page NO.  36

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 Gurpreet kaur(Wife) PB-18-003-029-001/190 OTHER DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   2 Ranjit Kaur(Wife) PB-18-003-029-001/7 OTHER DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   3 KARMJIT KAUR(Wife) PB-18-003-029-001/252 OTHER DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   4 lachman singh(Self) PB-18-003-029-001/191 OTHER DHATONDA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL010704 Credited 04/12/2021   5 Manjit kaur(Self) PB-18-003-029-001/170 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   6 Harbans kaur(Self) PB-18-003-029-001/107 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   7 DALJIT KAUR(Self) PB-18-003-029-001/109 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   8 Angrej kaur(Self) PB-18-003-029-001/118 OTHER DHATONDA P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   9 Manjit Kaur(Wife) PB-18-003-029-001/5 OTHER DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   10 Gurmeet singh(Son) PB-18-003-029-001/59 OTHER DHATONDA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   11 Harwinder kaur(Self) PB-18-003-029-001/47 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   12 BINDER KAUR(Self) PB-18-003-029-001/67 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   13 Harjinder kaur(Self) PB-18-003-029-001/78 SC DHATONDA A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   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 2618003WL010704 Credited 04/12/2021   15 Nachattar kaur(Self) PB-18-003-029-001/38 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   16 Baljit kaur(Self) PB-18-003-029-001/79 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   17 Mohinder Singh(Father) PB-18-003-029-001/12 SC DHATONDA P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   18 Karnail Kaur(Wife) PB-18-003-029-001/129 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   19 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   20 Tej kaur(Mother) PB-18-003-029-001/4 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   21 Jaspal kaur(Self) PB-18-003-029-001/42 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   22 Maya Kaur(Self) PB-18-003-029-001/46 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   23 Jaspal kaur(Wife) PB-18-003-029-001/37 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   24 Ranjit kaur(Self) PB-18-003-029-001/82 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   25 Harjit kaur(Self) PB-18-003-029-001/71 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   26 Inderjit kaur(Self) PB-18-003-029-001/72 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   27 Paramjit Kaur(Self) PB-18-003-029-001/76 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   28 Gurdev kaur(Self) PB-18-003-029-001/65 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   29 Gurjit kaur(Self) PB-18-003-029-001/87 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   30 Jarnail kaur(Wife) PB-18-003-029-001/91 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL010704 Credited 04/12/2021   31 Manjit Kaur(Self) PB-18-003-029-001/64 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   32 Rajwinder kaur(Self) PB-18-003-029-001/56 OTHER DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   33 Kulwinder kaur(Self) PB-18-003-029-001/84 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   34 Paramjit Kaur(Wife) PB-18-003-029-001/13 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   35 Jaspreet kaur(Wife) PB-18-003-029-001/14 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   36 Sarbjit kaur(Self) PB-18-003-029-001/112 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   37 Rajwinder kaur(Self) PB-18-003-029-001/101 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   38 Manjit kaur(Wife) PB-18-003-029-001/105 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   39 Sukhjeet kaur(Wife) PB-18-003-029-001/106 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   40 Sinderpal Kaur(Self) PB-18-003-029-001/126 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   41 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   42 charanjit kaur PB-18-003-029-001/141 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   43 Rimpy Rani(Wife) PB-18-003-029-001/187 OTHER DHATONDA P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   44 Siuna(Daughter) PB-18-003-029-001/93 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   45 Mukhtyar Kuar(Daughter) PB-18-003-029-001/103 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   46 Balwinder Singh(Self) PB-18-003-029-001/169 SC DHATONDA A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   47 Nirmaljeet kaur(Self) PB-18-003-029-001/200 OTHER DHATONDA A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   48 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   49 Mukhtiyar Kaur(Self) PB-18-003-029-001/168 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   50 manjit kaur(Self) PB-18-003-029-001/194 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   51 harjinder kaur(Self) PB-18-003-029-001/195 OTHER DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   52 karamjeet kaur(Wife) PB-18-003-029-001/193 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   53 Paramjeet Kaur(Self) PB-18-003-029-001/251 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   54 Amarjeet Kaur(Self) PB-18-003-029-001/231 OTHER DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   55 Gurdeep kaur(Wife) PB-18-003-029-001/184 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   56 Harbans Kaur(Wife) PB-18-003-029-001/154 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   57 Rimpi(Wife) PB-18-003-029-001/88 SC DHATONDA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010704 Credited 04/12/2021   Daily Attendence 52 54 53 53 52 54 0

Category Amount Paid(In Rs.) Amount Paid SC 66712 Amount Paid ST 0 Amount Paid Other 18830

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

Total Cash payment(In Rs.) Cash 85542 Average Per labour 1500.7368

Total man days : 318