Muster Roll No. : 2048	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : 2618003/2021-2022/22285/AS    Sanction Date : 20/09/2021
Work Code : 2618003039/WH/9989016537	Work Name : Renovation Of Pond at Vill. jakhwali (2618003039/WH/9989016537)

Measurement Book Detail

MB NO.  37        Page NO.  28

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 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   2 Sarbjit Kaur(Self) PB-18-003-039-001/269 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 19/10/2021   3 Dilbag Singh(Self) PB-18-003-039-001/264 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 19/10/2021   4 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   5 Bachan Kaur(Daughter) PB-18-003-039-001/40 SC JAKHWALI P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   6 Jaspal Kaur(Wife) PB-18-003-039-001/80 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 20/10/2021   7 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   8 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   9 Gurdeep Singh(Self) PB-18-003-039-001/54 SC JAKHWALI P P A A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   10 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   11 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 20/10/2021   12 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   13 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   14 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   15 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   16 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   17 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   18 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   19 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   20 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   21 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   22 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   23 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   24 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   25 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 20/10/2021   26 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   27 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   28 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 20/10/2021   29 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   30 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   31 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 19/10/2021   32 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   33 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 20/10/2021   34 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   35 Manpreet Kaur(Self) PB-18-003-039-001/92 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   36 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 20/10/2021   37 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 20/10/2021   38 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   39 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   40 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   41 Chotta Singh(Self) PB-18-003-039-001/36 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 19/10/2021   42 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   43 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 20/10/2021   44 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   45 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 19/10/2021   46 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   47 Sudagar Khan(Self) PB-18-003-039-001/34 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 20/10/2021   48 Harpreet kaur(Self) PB-18-003-039-001/265 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 19/10/2021   49 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   50 Jagtaar Singh(Self) PB-18-003-039-001/5 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 01/12/2021   51 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008137 Credited 20/10/2021   Daily Attendence 51 51 0 48 50 48 45

Category Amount Paid(In Rs.) Amount Paid SC 53531 Amount Paid ST 0 Amount Paid Other 25286

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

Total Cash payment(In Rs.) Cash 78817 Average Per labour 1545.4314

Total man days : 293