Muster Roll No. : 5068	Date From : 02/10/2020    Date To : 08/10/2020	Sanction No. : 2618003/2020-2021/11312/AS    Sanction Date : 25/05/2020
Work Code : 2618003054/WH/92959	Work Name : RENOVATION OF POND MOHMADIPUR (2618003054/WH/92959)

Measurement Book Detail

MB NO.  62        Page NO.  75

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 Jaswant Kaur(Self) PB-18-003-054-001/71 OTHER MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL015911 Credited 12/10/2020   2 Sukhdev Kaur(Self) PB-18-003-054-001/61 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL015911 Credited 12/10/2020   3 Rajinder Kaur(Self) PB-18-003-054-001/130 SC MOHAMADI PUR A A A P P P P 4 263 1052 0 0 1052 INDIAN OVERSEAS BANK RAJPURA IOBA0000515 2618003WL015911 Credited 12/10/2020   4 Kuldeep Kaur(Self) PB-18-003-054-001/123 OTHER MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 UCO BANK Rajpura UCBA0003124 2618003WL015911 Credited 13/10/2020   5 Harpreet Kaur(Wife) PB-18-003-054-001/7 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL015911 Credited 13/10/2020   6 Preeti(Self) PB-18-003-054-001/132 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL015911 Credited 12/10/2020   7 Amarpreet Kaur(Self) PB-18-003-054-001/126 OTHER MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL015911 Credited 12/10/2020   8 Rajanjit Kaur(Self) PB-18-003-054-001/133 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL015911 Credited 12/10/2020   9 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   10 surinder kaur(Wife) PB-18-003-054-001/110 SC MOHAMADI PUR A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 12/10/2020   11 Inder Singh(Son) PB-18-003-054-001/118 OTHER MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL015911 Credited 13/10/2020   12 Kulwant Kaur(Self) PB-18-003-054-001/15 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL015911 Credited 12/10/2020   13 Bimla Rani(Self) PB-18-003-054-001/16 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   14 Neel Kamal(Wife) PB-18-003-054-001/113 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   15 Amrik Singh(Self) PB-18-003-054-001/10 SC MOHAMADI PUR A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 12/10/2020   16 Surinder Kaur(Self) PB-18-003-054-001/28 SC MOHAMADI PUR A P A A P A P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   17 Sarabjit Kaur(Self) PB-18-003-054-001/26 SC MOHAMADI PUR A P A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   18 Karnail Kaur(Self) PB-18-003-054-001/67 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL015911 Credited 12/10/2020   19 Paramjit Kaur(Self) PB-18-003-054-001/70 SC MOHAMADI PUR A P A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL015911 Credited 13/10/2020   20 Labh Kaur(Wife) PB-18-003-054-001/66 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   21 Baljeet Kaur(Wife) PB-18-003-054-001/53 SC MOHAMADI PUR A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 12/10/2020   22 Kamaljeet Kaur(Self) PB-18-003-054-001/29 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   23 Jarnail Kaur(Self) PB-18-003-054-001/20 SC MOHAMADI PUR A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   24 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   25 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   26 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   27 Malkit Kaur PB-18-003-054-001/93 SC MOHAMADI PUR A A A A A P A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   28 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR A P A P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   29 Surjit Kaur(Self) PB-18-003-054-001/24 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 12/10/2020   30 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   31 Paramjit Kaur PB-18-003-054-001/77 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   32 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR A P A P P A A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   33 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   34 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   35 Paramjit Kaur PB-18-003-054-001/83 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   36 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   37 Surinder Kaur PB-18-003-054-001/100 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   38 Kuldeep Kaur(Self) PB-18-003-054-001/101 SC MOHAMADI PUR A P A P X X X 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   39 Baljeet Kaur PB-18-003-054-001/102 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   40 Jaswinder Kaur(Daughter-in-Law) PB-18-003-054-001/106 SC MOHAMADI PUR A P A A X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   41 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 12/10/2020   42 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 12/10/2020   43 Jasbir Kaur(Self) PB-18-003-054-001/121 SC MOHAMADI PUR A A A A P A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   44 Parmjit Kaur(Wife) PB-18-003-054-001/5 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 12/10/2020   45 ajmer kaur(Self) PB-18-003-054-001/119 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL015911 Credited 12/10/2020   46 Rajwinder Singh(Self) PB-18-003-054-001/109 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 13/10/2020   47 Rajwinder Kaur(Self) PB-18-003-054-001/134 SC MOHAMADI PUR A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL015911 Credited 12/10/2020   48 Surinder Kaur(Self) PB-18-003-054-001/124 OTHER MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL015911 Credited 13/10/2020   49 Jaswinder Kaur(Self) PB-18-003-054-001/120 SC MOHAMADI PUR A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL015911 Credited 13/10/2020   50 Gurjit Kaur(Self) PB-18-003-054-001/115 OTHER MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL015911 Credited 13/10/2020   51 Gurjeet Kaur(Self) PB-18-003-054-001/125 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL015911 Credited 13/10/2020   52 Rimpy(Wife) PB-18-003-054-001/58 SC MOHAMADI PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015911 Credited 12/10/2020   Daily Attendence 0 43 0 43 47 45 45

Category Amount Paid(In Rs.) Amount Paid SC 50496 Amount Paid ST 0 Amount Paid Other 8153

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

Total Cash payment(In Rs.) Cash 58649 Average Per labour 1127.8654

Total man days : 223