Muster Roll No. : 2005	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : 2618003/2019-2020/3839/AS    Sanction Date : 03/09/2019
Work Code : 2618003039/RC/9989000605	Work Name : Road side berm at village Jakhwali (2618003039/RC/9989000605)

Measurement Book Detail

MB NO.  37        Page NO.  27

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 singh(Self) PB-18-003-039-001/231 SC JAKHWALI A A A A P A P 2 241 482 0 0 482 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008730 Credited 28/01/2020   2 Anju Rani(Self) PB-18-003-039-001/235 OTHER JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   3 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   4 Jagdev singh(Self) PB-18-003-039-001/166 OTHER JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   5 Raj Dulari PB-18-003-039-001/171 OTHER JAKHWALI P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   6 Rampal(Self) PB-18-003-039-001/232 OTHER JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   7 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   8 Shamim Akhter(Self) PB-18-003-039-001/236 OTHER JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   9 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   10 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   11 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   12 Sinder Kaur(Wife) PB-18-003-039-001/15 SC JAKHWALI A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   13 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   14 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   15 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   16 Ranjana Bedi(Self) PB-18-003-039-001/224 OTHER JAKHWALI P P A A P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   17 Balveer Kaur(Wife) PB-18-003-039-001/10 SC JAKHWALI A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   18 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013191 Credited 27/04/2020   19 Kanta Devi PB-18-003-039-001/176 OTHER JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   20 Sabnam(Wife) PB-18-003-039-001/180 OTHER JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   21 Mohinder Kaur(Wife) PB-18-003-039-001/19 OTHER JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   22 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   23 Kiran(Wife) PB-18-003-039-001/14 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   24 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   25 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   26 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   27 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   28 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   29 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   30 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   31 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   32 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI A A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   33 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   34 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   35 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   36 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   37 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   38 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   39 Nirmala Rani(Mother) PB-18-003-039-001/173 OTHER JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   40 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   41 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   42 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   43 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   44 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   45 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   46 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   47 Sarabjeet Kaur(Self) PB-18-003-039-001/218 OTHER JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   48 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   49 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   50 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   51 Parminder Singh(Self) PB-18-003-039-001/156 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   52 HARBHAJAN KAUR(Self) PB-18-003-039-001/107 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   53 Harjinder kaur(Self) PB-18-003-039-001/109 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   54 Rakesh kumar(Brother) PB-18-003-039-001/111 OTHER JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   55 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   56 Happy Khan(Self) PB-18-003-039-001/168 OTHER JAKHWALI P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   57 Jarnail Kaur PB-18-003-039-001/193 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   58 Lakhwinder Kaur(Wife) PB-18-003-039-001/165 OTHER JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   59 Amarjeet kaur(Self) PB-18-003-039-001/138 SC JAKHWALI P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   60 Surinder Singh(Self) PB-18-003-039-001/24 SC JAKHWALI A A P A A P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   61 Harwinder Kaur(Wife) PB-18-003-039-001/141 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   62 Pinky PB-18-003-039-001/149 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   63 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   64 Jagraj Singh(Self) PB-18-003-039-001/217 OTHER JAKHWALI A P P A P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   65 Jaspal Singh(Self) PB-18-003-039-001/233 OTHER JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   66 Sarabjit kaur PB-18-003-039-001/190 SC JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   67 Rajinder Kaur(Self) PB-18-003-039-001/202 OTHER JAKHWALI P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   68 Parveen Akhter(Grandmother) PB-18-003-039-001/237 OTHER JAKHWALI P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008730 Credited 28/01/2020   Daily Attendence 58 63 64 0 64 63 65

Category Amount Paid(In Rs.) Amount Paid SC 56635 Amount Paid ST 0 Amount Paid Other 34222

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

Total Cash payment(In Rs.) Cash 90857 Average Per labour 1336.1323

Total man days : 377