Muster Roll No. : 6546	Date From : 03/02/2021    Date To : 09/02/2021	Sanction No. : TA/CLK/7    Sanction Date : 30/04/2020
Work Code : 2618003026/LD/9989014411	Work Name : MAKING PARK IN SCHOOL AT CHALHERI KALAN (2618003026/LD/9989014411)

Measurement Book Detail

MB NO.  26        Page NO.  86

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 Ashok Kumar(Self) PB-18-003-026-001/105 OTHER CHHALERI KALAN P P P P P P A 6 263 1578 0 0 1578 IDBI BANK RAJPURA IBKL0000916 2618003WL022264 Credited 12/03/2021   2 Gurpal Singh(Husband) PB-18-003-026-001/1 SC CHHALERI KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL022264 Credited 12/03/2021   3 Jasvir Kaur(Wife) PB-18-003-026-001/144 OTHER CHHALERI KALAN P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL022264 Credited 12/03/2021   4 Sarbjeet Kaur(Self) PB-18-003-026-001/149 SC CHHALERI KALAN P P P P X X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL022264 Credited 12/03/2021   5 Gurpreet Kaur(Wife) PB-18-003-026-001/178 SC CHHALERI KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL022264 Credited 12/03/2021   6 Kuldeep Kaur(Wife) PB-18-003-026-001/18 SC CHHALERI KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL022264 Credited 12/03/2021   7 Pawan Kumar(Self) PB-18-003-026-001/30 OTHER CHHALERI KALAN P P P P P X X 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL022264 Credited 12/03/2021   8 Harbans Singh(Self) PB-18-003-026-001/17 SC CHHALERI KALAN P X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL022264 Credited 12/03/2021   9 jagtar kaur(Wife) PB-18-003-026-001/51 SC CHHALERI KALAN P P P P X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL022264 Credited 15/03/2021   10 Balveer Singh(Self) PB-18-003-026-001/96 SC CHHALERI KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL022264 Credited 15/03/2021   11 Surinder Kaur(Wife) PB-18-003-026-001/138 SC CHHALERI KALAN P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 12/03/2021   12 Shakuntla Devi(Self) PB-18-003-026-001/3 SC CHHALERI KALAN P P P P X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 12/03/2021   13 SUKHWINDER KAUR(Wife) PB-18-003-026-001/35 SC CHHALERI KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 12/03/2021   14 Parkash Kaur(Self) PB-18-003-026-001/4 SC CHHALERI KALAN A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL022264 Credited 12/03/2021   15 Gurmeet Kaur(Self) PB-18-003-026-001/5 SC CHHALERI KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 12/03/2021   16 Kuldip Singh(Self) PB-18-003-026-001/58 SC CHHALERI KALAN P P P P X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 15/03/2021   17 Kuldeep Kaur(Self) PB-18-003-026-001/7 SC CHHALERI KALAN P P P P X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 12/03/2021   18 Ram Asra(Self) PB-18-003-026-001/80 SC CHHALERI KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 12/03/2021   19 Jeet Kaur(Self) PB-18-003-026-001/89 OTHER CHHALERI KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 12/03/2021   20 Nirmal Singh(Self) PB-18-003-026-001/77 SC CHHALERI KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 12/03/2021   21 Sukhwinder Kaur(Wife) PB-18-003-026-001/46 OTHER CHHALERI KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 15/03/2021   22 Shashi Bala(Self) PB-18-003-026-001/125 OTHER CHHALERI KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 12/03/2021   23 Surinder Kaur(Wife) PB-18-003-026-001/134 SC CHHALERI KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 12/03/2021   24 Paramjit Kaur(Self) PB-18-003-026-001/123 SC CHHALERI KALAN P P P P P X X 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 12/03/2021   25 Mahinder Kaur(Wife) PB-18-003-026-001/24 SC CHHALERI KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 12/03/2021   26 Satnam Singh(Self) PB-18-003-026-001/49 SC CHHALERI KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL022264 Credited 12/03/2021   27 Harjinder kaur(Wife) PB-18-003-026-001/28 SC CHHALERI KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 15/03/2021   28 Harmesh Kaur(Wife) PB-18-003-026-001/160 SC CHHALERI KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 15/03/2021   29 Jaswinder Kaur(Wife) PB-18-003-026-001/86 SC CHHALERI KALAN P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 15/03/2021   30 Gurpreet singh(Son) PB-18-003-026-001/57 SC CHHALERI KALAN P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 15/03/2021   31 Sarabjit Kaur(Wife) PB-18-003-026-001/79 SC CHHALERI KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 12/03/2021   32 Jaspreet kaur(Self) PB-18-003-026-001/174 OTHER CHHALERI KALAN P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 15/03/2021   33 Manjit kaur(Wife) PB-18-003-026-001/182 SC CHHALERI KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL022264 Credited 15/03/2021   34 Gurcharan Singh(Self) PB-18-003-026-001/56 SC CHHALERI KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 15/03/2021   35 Gurcharan Singh(Self) PB-18-003-026-001/83 SC CHHALERI KALAN P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 15/03/2021   36 Harpreet Kaur(Self) PB-18-003-026-001/155 SC CHHALERI KALAN P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL022264 Credited 12/03/2021   Daily Attendence 35 34 32 30 24 22 0

Category Amount Paid(In Rs.) Amount Paid SC 38135 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 46551 Average Per labour 1293.0834

Total man days : 177