Muster Roll No. : 2784	Date From : 07/02/2020    Date To : 13/02/2020	Sanction No. : 2618003/2019-2020/3855/AS    Sanction Date : 03/09/2019
Work Code : 2618003026/RC/9989000613	Work Name : Road side berm at village Chhaleri kalan (2618003026/RC/9989000613)

Measurement Book Detail

MB NO.  26        Page NO.  5

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 manpreet kaur(Self) PB-18-003-026-001/173 OTHER CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK TOHRA PSIB0000456 2618003WL011281 Credited 14/04/2020   2 Bhajan Singh(Self) PB-18-003-026-001/157 OTHER CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL011281 Credited 14/04/2020   3 Ashok Kumar(Self) PB-18-003-026-001/105 OTHER CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 IDBI BANK RAJPURA IBKL0000916 2618003WL011281 Credited 14/04/2020   4 Satname singh(Self) PB-18-003-026-001/142 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL011281 Credited 14/04/2020   5 Jasvir Kaur(Wife) PB-18-003-026-001/144 OTHER CHHALERI KALAN P P X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011281 Credited 14/04/2020   6 Sarbjeet Kaur(Self) PB-18-003-026-001/149 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011281 Credited 14/04/2020   7 Baljinder Kaur(Wife) PB-18-003-026-001/163 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011281 Credited 14/04/2020   8 Schooly(Wife) PB-18-003-026-001/91 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011281 Credited 14/04/2020   9 Harbans Singh(Self) PB-18-003-026-001/17 SC CHHALERI KALAN P P A P A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL011281 Credited 14/04/2020   10 Ram Rattan(Self) PB-18-003-026-001/172 OTHER CHHALERI KALAN P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2618003WL011281 Credited 14/04/2020   11 amanpreet kaur(Wife) PB-18-003-026-001/170 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011281 Credited 14/04/2020   12 jagtar kaur(Wife) PB-18-003-026-001/51 SC CHHALERI KALAN P P A A A A P 3 241 723 0 0 723 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011281 Credited 14/04/2020   13 Saroop Singh(Self) PB-18-003-026-001/126 SC CHHALERI KALAN A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL011281 Credited 14/04/2020   14 Gagandeep Kaur(Self) PB-18-003-026-001/13 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   15 Harwinder Kaur(Self) PB-18-003-026-001/169 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   16 Surinder Singh(Self) PB-18-003-026-001/59 SC CHHALERI KALAN A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL011281 Credited 14/04/2020   17 Harprit Kaur(Self) PB-18-003-026-001/131 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   18 Harbans Kaur(Self) PB-18-003-026-001/128 SC CHHALERI KALAN A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   19 Surjit Kaur(Self) PB-18-003-026-001/121 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   20 SATYA DEVI(Wife) PB-18-003-026-001/29 SC CHHALERI KALAN P P A X X X X 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   21 Jagdish Singh(Self) PB-18-003-026-001/97 OTHER CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   22 Shakuntla Devi(Self) PB-18-003-026-001/3 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   23 Meena(Self) PB-18-003-026-001/44 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   24 Karnail Kaur(Self) PB-18-003-026-001/118 OTHER CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   25 Mamo Devi(Wife) PB-18-003-026-001/103 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   26 Hansraj Kaur(Self) PB-18-003-026-001/132 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   27 Kulwinder Kaur(Self) PB-18-003-026-001/135 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   28 Gurmit Singh(Self) PB-18-003-026-001/138 SC CHHALERI KALAN P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   29 Amar kaur PB-18-003-026-001/114 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   30 Kashmir Singh(Self) PB-18-003-026-001/81 SC CHHALERI KALAN P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   31 Paramjeet Kaur(Wife) PB-18-003-026-001/55 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   32 Rimpi(Self) PB-18-003-026-001/141 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   33 SUKHWINDER KAUR(Wife) PB-18-003-026-001/35 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   34 NAIB KAUR(Wife) PB-18-003-026-001/23 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   35 Jasveer Kaur(Wife) PB-18-003-026-001/21 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   36 Amarjeet Kaur(Self) PB-18-003-026-001/143 SC CHHALERI KALAN P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   37 Harbhajan kaur PB-18-003-026-001/116 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   38 Rani(Wife) PB-18-003-026-001/110 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   39 Kuldeep Kaur(Self) PB-18-003-026-001/7 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   40 Kuldip Singh(Self) PB-18-003-026-001/58 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   41 Ram Asra(Self) PB-18-003-026-001/80 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   42 Jeet Kaur(Self) PB-18-003-026-001/89 OTHER CHHALERI KALAN A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   43 PAAL KAUR(Wife) PB-18-003-026-001/14 SC CHHALERI KALAN P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   44 MANJIT KAUR(Wife) PB-18-003-026-001/60 OTHER CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   45 Sajjan Kaur(Wife) PB-18-003-026-001/45 SC CHHALERI KALAN P P A X X X X 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   46 Nirmal Singh(Self) PB-18-003-026-001/77 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   47 Sukhwinder Kaur(Wife) PB-18-003-026-001/46 OTHER CHHALERI KALAN P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   48 Jaswant Kaur(Self) PB-18-003-026-001/113 OTHER CHHALERI KALAN P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   49 Harpreet Kaur(Wife) PB-18-003-026-001/108 SC CHHALERI KALAN P P X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   50 KARAMJIT KAUR(Wife) PB-18-003-026-001/84 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   51 Paramjit Kaur(Self) PB-18-003-026-001/123 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   52 Baljit Kaur(Self) PB-18-003-026-001/124 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   53 Pal Kaur(Self) PB-18-003-026-001/139 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   54 Parkash Kaur(Self) PB-18-003-026-001/136 SC CHHALERI KALAN P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   55 Sukhpreet Kaur(Self) PB-18-003-026-001/137 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   56 Surinder Kaur(Wife) PB-18-003-026-001/134 SC CHHALERI KALAN A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   57 Gurmeet Kaur(Wife) PB-18-003-026-001/64 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   58 Bimla Rani(Wife) PB-18-003-026-001/50 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   59 Jasvir Kaur(Wife) PB-18-003-026-001/22 OTHER CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   60 Mahinder Kaur(Wife) PB-18-003-026-001/24 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   61 Vidya Devi(Self) PB-18-003-026-001/120 SC CHHALERI KALAN P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   62 Sindro Devi(Self) PB-18-003-026-001/122 SC CHHALERI KALAN P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   63 Harbans Kaur(Wife) PB-18-003-026-001/104 SC CHHALERI KALAN P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   64 Gurmukh Singh(Self) PB-18-003-026-001/162 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011281 Credited 14/04/2020   65 Satnam Singh(Self) PB-18-003-026-001/49 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011281 Credited 14/04/2020   66 Manjeet Kaur(Wife) PB-18-003-026-001/65 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   67 Jaswinder Kaur(Wife) PB-18-003-026-001/86 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   68 Balvir Singh(Self) PB-18-003-026-001/70 SC CHHALERI KALAN A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   69 sukhwinder kaur(Self) PB-18-003-026-001/175 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   70 Kanta Rani(Self) PB-18-003-026-001/158 OTHER CHHALERI KALAN P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   71 Jaspal Kaur(Self) PB-18-003-026-001/159 SC CHHALERI KALAN P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   72 Jaspreet kaur(Self) PB-18-003-026-001/174 OTHER CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   73 Puna Devi(Self) PB-18-003-026-001/150 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   74 Sarabjit Kaur(Wife) PB-18-003-026-001/79 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   75 Paramjit Kaur(Self) PB-18-003-026-001/165 SC CHHALERI KALAN P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011281 Credited 14/04/2020   76 Reshma Rani(Self) PB-18-003-026-001/147 SC CHHALERI KALAN P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011281 Credited 14/04/2020   77 Natha Singh(Self) PB-18-003-026-001/40 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   78 Gurcharan Singh(Self) PB-18-003-026-001/56 SC CHHALERI KALAN P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   79 Harmeet Kaur(Self) PB-18-003-026-001/154 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL011281 Credited 14/04/2020   80 Gurcharan Singh(Self) PB-18-003-026-001/83 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   81 Harpreet Kaur(Self) PB-18-003-026-001/155 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   82 Sarbjit Kaur(Self) PB-18-003-026-001/156 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   83 Ranjit Kaur(Self) PB-18-003-026-001/152 SC CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   84 Sarifan(Self) PB-18-003-026-001/168 OTHER CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL011281 Credited 14/04/2020   85 Sohan singh(Self) PB-18-003-026-001/145 OTHER CHHALERI KALAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011281 Credited 14/04/2020   Daily Attendence 79 76 0 72 74 73 75

Category Amount Paid(In Rs.) Amount Paid SC 89170 Amount Paid ST 0 Amount Paid Other 19039

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

Total Cash payment(In Rs.) Cash 108209 Average Per labour 1273.0471

Total man days : 449