Muster Roll No. : 3016	Date From : 28/02/2020    Date To : 05/03/2020	Sanction No. : 2618003/2019-2020/6212/AS    Sanction Date : 06/01/2020
Work Code : 2618003047/WH/87498	Work Name : Renovation of Traditional and other water bodies (Jal shakti)at village Kharora (2618003047/WH/87498)

Measurement Book Detail

MB NO.  45        Page NO.  9

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 Salochna Devi(Wife) PB-18-003-047-001/11 SC KHARORA A P A P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011981 Credited 14/04/2020   2 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011981 Credited 14/04/2020   3 Gurdiyal Mohammed(Self) PB-18-003-047-001/57 OTHER KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011981 Credited 14/04/2020   4 Ram Singh(Self) PB-18-003-047-001/59 SC KHARORA A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011981 Credited 14/04/2020   5 Sehnaz Khan(Self) PB-18-003-047-001/61 OTHER KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011981 Credited 14/04/2020   6 Harmail Singh(Self) PB-18-003-047-001/64 SC KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011981 Credited 14/04/2020   7 Jasvir Kaur(Self) PB-18-003-047-001/66 SC KHARORA P P X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011981 Credited 14/04/2020   8 Gurmukh singh(Self) PB-18-003-047-001/74 SC KHARORA P A A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011981 Credited 14/04/2020   9 Gurdeep kaur PB-18-003-047-001/76 SC KHARORA A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011981 Credited 14/04/2020   10 Kuldeep Kaur(Wife) PB-18-003-047-001/3 SC KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011981 Credited 08/04/2020   11 Ajit Singh(Self) PB-18-003-047-001/30 SC KHARORA P X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011981 Credited 14/04/2020   12 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011981 Credited 14/04/2020   13 Jasvir Kaur(Self) PB-18-003-047-001/33 SC KHARORA A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011981 Credited 14/04/2020   14 Nababo(Wife) PB-18-003-047-001/36 OTHER KHARORA P X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011981 Credited 14/04/2020   15 Dalip Singh(Self) PB-18-003-047-001/43 SC KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011981 Credited 14/04/2020   16 Kuldeep Kaur(Self) PB-18-003-047-001/47 OTHER KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011981 Credited 14/04/2020   17 Poonam Rani(Mother) PB-18-003-047-001/49 OTHER KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011981 Credited 14/04/2020   18 Jaswant Kaur(Self) PB-18-003-047-001/50 OTHER KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011981 Credited 14/04/2020   19 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   20 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 08/04/2020   21 Parkash Kaur(Self) PB-18-003-047-001/5 SC KHARORA P A A P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 08/04/2020   22 Rajinder Singh(Father) PB-18-003-047-001/77 OTHER KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   23 Jaswinder Kaur PB-18-003-047-001/80 SC KHARORA A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   24 Amritpal Kaur(Wife) PB-18-003-047-001/82 SC KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   25 Bimla Devi PB-18-003-047-001/83 OTHER KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   26 Bhardur Singh(Self) PB-18-003-047-001/86 SC KHARORA P P A P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   27 Malkit Kaur PB-18-003-047-001/90 SC KHARORA A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   28 Rajwinder Kaur(Self) PB-18-003-047-001/93 OTHER KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   29 Jaswant Singh(Self) PB-18-003-047-001/95 SC KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   30 Rajwinder Kaur PB-18-003-047-001/96 SC KHARORA P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   31 Kamaljit Kaur PB-18-003-047-001/99 OTHER KHARORA A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   32 Inderjit Kaur(Self) PB-18-003-047-001/114 OTHER KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   33 Harpreet Singh(Self) PB-18-003-047-001/118 SC KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   34 Amritpal Kaur(Wife) PB-18-003-047-001/118 SC KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   35 Ravinder Kaur(Wife) PB-18-003-047-001/119 OTHER KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 08/04/2020   36 Raj Kumar(Self) PB-18-003-047-001/120 OTHER KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   37 Lakhveer Kaur(Self) PB-18-003-047-001/126 SC KHARORA A A A P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   38 Veer Davinder(Self) PB-18-003-047-001/128 OTHER KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   39 Sunita Rani(Self) PB-18-003-047-001/129 SC KHARORA P P A P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   40 Baljit Kaur PB-18-003-047-001/103 OTHER KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   41 Charanjit Kaur PB-18-003-047-001/104 OTHER KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   42 Sarabjit Kaur PB-18-003-047-001/105 OTHER KHARORA A A A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   43 Daljit Kaur PB-18-003-047-001/107 SC KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   44 Malkit Singh(Self) PB-18-003-047-001/131 OTHER KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   45 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   46 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   47 Pyar Kaur(Wife) PB-18-003-047-001/19 SC KHARORA P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   48 Paramjeet Kaur(Self) PB-18-003-047-001/2 SC KHARORA P P A A A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011981 Credited 14/04/2020   49 Bal krishan(Self) PB-18-003-047-001/130 SC KHARORA A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL011981 Credited 16/04/2020   50 Kulwinder Kaur PB-18-003-047-001/102 SC KHARORA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011981 Credited 16/04/2020   Daily Attendence 40 43 0 46 43 44 43

Category Amount Paid(In Rs.) Amount Paid SC 34704 Amount Paid ST 0 Amount Paid Other 27715

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

Total Cash payment(In Rs.) Cash 62419 Average Per labour 1248.38

Total man days : 259