Muster Roll No. : 4305	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : TA/PJ/7    Sanction Date : 30/04/2020
Work Code : 2618003074/LD/9989006404	Work Name : LAND DEVELOPMENT SHAMSHANGHAT (2618003074/LD/9989006404)

Measurement Book Detail

MB NO.  74        Page NO.  65

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 Balkar Singh(Self) PB-18-003-074-001/5 SC PANJOLA P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL013421 Credited 28/09/2020   2 Harbhajan Singh(Self) PB-18-003-074-001/30 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL013421 Credited 28/09/2020   3 Harbans Kaur(Self) PB-18-003-074-001/42 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL013421 Credited 28/09/2020   4 Manjeet Kaur(Self) PB-18-003-074-001/46 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL013421 Credited 28/09/2020   5 Mandeep Singh(Self) PB-18-003-074-001/47 SC PANJOLA P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL013421 Credited 28/09/2020   6 Baljit Kaur(Self) PB-18-003-074-001/48 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL013421 Credited 28/09/2020   7 Sukhdeep Kaur PB-18-003-074-001/89 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL013421 Credited 28/09/2020   8 Karamjit Kaur PB-18-003-074-001/90 OTHER PANJOLA P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL013421 Credited 28/09/2020   9 Gurmukh Singh(Self) PB-18-003-074-001/94 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL013421 Credited 28/09/2020   10 Jasvir Kaur(Self) PB-18-003-074-001/96 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL013421 Credited 28/09/2020   11 Bimla(Self) PB-18-003-074-001/99 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL013421 Credited 28/09/2020   12 Sukhjit kaur(Wife) PB-18-003-074-001/91 SC PANJOLA P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL013421 Credited 28/09/2020   13 Raj(Wife) PB-18-003-074-001/93 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL013421 Credited 28/09/2020   14 Jasvir Kaur(Wife) PB-18-003-074-001/76 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL013421 Credited 28/09/2020   15 Ranjit Kaur(Wife) PB-18-003-074-001/82 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL013421 Credited 28/09/2020   16 Surjit Kaur(Wife) PB-18-003-074-001/30 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL013421 Credited 28/09/2020   17 Parveen(Wife) PB-18-003-074-001/33 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL013421 Credited 28/09/2020   18 Bachan Singh(Self) PB-18-003-074-001/38 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL013421 Credited 28/09/2020   19 Surjit Kaur(Wife) PB-18-003-074-001/26 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL013421 Credited 28/09/2020   20 Ranjit Kaur(Wife) PB-18-003-074-001/58 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL013421 Credited 28/09/2020   21 Sarbjeet Kaur(Daughter) PB-18-003-074-001/64 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL013421 Credited 28/09/2020   22 Dalvir kaur(Wife) PB-18-003-074-001/66 SC PANJOLA P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL013421 Credited 28/09/2020   23 Rekha Rani(Daughter) PB-18-003-074-001/67 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL013421 Credited 28/09/2020   24 Karnail Singh(Self) PB-18-003-074-001/2 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL013421 Credited 28/09/2020   25 Ram sroop(Self) PB-18-003-074-001/88 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013421 Credited 28/09/2020   26 Jasvir Kaur(Self) PB-18-003-074-001/44 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013421 Credited 28/09/2020   27 Nachattar Kaur(Self) PB-18-003-074-001/24 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   28 Surjito(Self) PB-18-003-074-001/28 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   29 Amritpal Kaur(Self) PB-18-003-074-001/72 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   30 Balvir Kaur(Self) PB-18-003-074-001/73 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   31 Rani(Self) PB-18-003-074-001/74 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   32 Diya Ram(Self) PB-18-003-074-001/85 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   33 Rajpal Singh(Self) PB-18-003-074-001/77 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   34 Prem singh(Self) PB-18-003-074-001/79 SC PANJOLA P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   35 Ranjit Kaur(Wife) PB-18-003-074-001/8 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   36 Jaswinder kaur(Self) PB-18-003-074-001/63 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   37 Paramjit Kaur(Wife) PB-18-003-074-001/9 SC PANJOLA P P A A P A P 4 263 1052 0 0 1052 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   38 Harwinder Kaur(Self) PB-18-003-074-001/75 SC PANJOLA P P P P A A P 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   39 Karnail Kaur(Self) PB-18-003-074-001/7 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   40 Karamjit kaur(Self) PB-18-003-074-001/65 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   41 Ramkishan(Self) PB-18-003-074-001/59 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   42 Gurmeet Kaur(Wife) PB-18-003-074-001/6 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   43 Nirmal Devi(Self) PB-18-003-074-001/60 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   44 Nisha(Self) PB-18-003-074-001/61 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   45 Sukhwinder Kaur(Wife) PB-18-003-074-001/5 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   46 Nachhatar Kaur(Wife) PB-18-003-074-001/53 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   47 Parveen(Self) PB-18-003-074-001/54 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   48 Manjt Kaur(Self) PB-18-003-074-001/55 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   49 Swaran Kaur(Self) PB-18-003-074-001/57 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   50 Manjit Singh(Self) PB-18-003-074-001/3 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   51 Harjinder Kaur(Wife) PB-18-003-074-001/3 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   52 Chint Kaur(Wife) PB-18-003-074-001/38 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   53 Satwinder Kaur(Wife) PB-18-003-074-001/4 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   54 Karnail Kaur(Self) PB-18-003-074-001/43 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   55 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013421 Credited 28/09/2020   56 Harjinder singh(Husband) PB-18-003-074-001/62 OTHER PANJOLA P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL013421 Credited 28/09/2020   Daily Attendence 56 56 55 53 51 0 52

Category Amount Paid(In Rs.) Amount Paid SC 45762 Amount Paid ST 0 Amount Paid Other 39187

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

Total Cash payment(In Rs.) Cash 84949 Average Per labour 1516.9464

Total man days : 323