Muster Roll No. : 4890	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 2618003/2020-2021/22820/AS    Sanction Date : 04/08/2020
Work Code : 2618003029/RC/9989022917	Work Name : ROAD SIDE BERMI AT DHATOHANDA (2618003029/RC/9989022917)

Measurement Book Detail

MB NO.  29        Page NO.  40

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 lachman singh(Self) PB-18-003-029-001/191 OTHER DHATONDA P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL015383 Credited 07/10/2020   2 Manjit kaur(Self) PB-18-003-029-001/170 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   3 Harbans kaur(Self) PB-18-003-029-001/107 SC DHATONDA P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   4 Jarnail singh(Self) PB-18-003-029-001/108 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   5 DALJIT KAUR(Self) PB-18-003-029-001/109 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   6 kaki(Mother) PB-18-003-029-001/120 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   7 Manjit Kaur(Wife) PB-18-003-029-001/5 OTHER DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   8 maninder singh(Self) PB-18-003-029-001/190 OTHER DHATONDA P P A A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL015383 Credited 07/10/2020   9 Harwinder kaur(Self) PB-18-003-029-001/47 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   10 Kulwinder Singh(Husband) PB-18-003-029-001/236 OTHER DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   11 Nachattar kaur(Self) PB-18-003-029-001/38 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   12 Ram chand(Son) PB-18-003-029-001/51 SC DHATONDA P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   13 Karnail Kaur(Wife) PB-18-003-029-001/129 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   14 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   15 Jaspal kaur(Wife) PB-18-003-029-001/37 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   16 Tej kaur(Mother) PB-18-003-029-001/4 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   17 Jaspal kaur(Self) PB-18-003-029-001/42 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   18 Narinder kaur(Self) PB-18-003-029-001/44 SC DHATONDA P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   19 Maya Kaur(Self) PB-18-003-029-001/46 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   20 Rajwinder kaur(Self) PB-18-003-029-001/56 OTHER DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   21 Jaspreet kaur(Wife) PB-18-003-029-001/14 SC DHATONDA A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   22 Paramjit Kaur(Wife) PB-18-003-029-001/13 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   23 Sarbjit kaur(Self) PB-18-003-029-001/112 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   24 Balwinder kaur(Wife) PB-18-003-029-001/1 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   25 Rajwinder kaur(Self) PB-18-003-029-001/101 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   26 Manjit kaur(Wife) PB-18-003-029-001/105 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   27 Sukhjeet kaur(Wife) PB-18-003-029-001/106 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   28 Suman(Self) PB-18-003-029-001/113 OTHER DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   29 Gurdeep kaur(Self) PB-18-003-029-001/115 OTHER DHATONDA P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   30 Sinderpal Kaur(Self) PB-18-003-029-001/126 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   31 Jagtar singh(Self) PB-18-003-029-001/133 SC DHATONDA A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   32 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   33 charanjit kaur PB-18-003-029-001/141 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   34 Rimpy Rani(Wife) PB-18-003-029-001/187 OTHER DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   35 Daas Singh(Self) PB-18-003-029-001/162 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   36 Balwinder Singh(Self) PB-18-003-029-001/169 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   37 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   38 Mukhtiyar Kaur(Self) PB-18-003-029-001/168 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   39 manjit kaur(Self) PB-18-003-029-001/194 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   40 harjinder kaur(Self) PB-18-003-029-001/195 OTHER DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   41 Sandeep Kaur(Self) PB-18-003-029-001/201 OTHER DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   42 karamjeet kaur(Wife) PB-18-003-029-001/193 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   43 Paramjeet Kaur(Self) PB-18-003-029-001/251 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   44 Amarjeet Kaur(Self) PB-18-003-029-001/231 OTHER DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   45 Gurdeep kaur(Wife) PB-18-003-029-001/184 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   46 Harbans Kaur(Wife) PB-18-003-029-001/154 SC DHATONDA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015383 Credited 07/10/2020   Daily Attendence 44 46 42 0 44 44 43

Category Amount Paid(In Rs.) Amount Paid SC 51022 Amount Paid ST 0 Amount Paid Other 18147

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

Total Cash payment(In Rs.) Cash 69169 Average Per labour 1503.674

Total man days : 263