Muster Roll No. : 6140	Date From : 23/12/2020    Date To : 29/12/2020	Sanction No. : TA/JKH/12    Sanction Date : 30/04/2020
Work Code : 2618003039/LD/9989012698	Work Name : LAND DEVELOPMENT GRAVEYARD (2618003039/LD/9989012698)

Measurement Book Detail

MB NO.  37        Page NO.  67

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 Anju Rani(Self) PB-18-003-039-001/235 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   2 Kusham Rani(Wife) PB-18-003-039-001/168 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   3 GURPREET KAUR(Self) PB-18-003-039-001/106 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   4 Jaspal Kaur(Self) PB-18-003-039-001/140 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL020688 Credited 05/01/2021   5 Tej Kaur(Self) PB-18-003-039-001/215 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   6 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   7 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   8 Gurdeep Singh(Self) PB-18-003-039-001/54 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   9 Shamim Akhter(Self) PB-18-003-039-001/236 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   10 Harjeet Singh(Self) PB-18-003-039-001/182 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   11 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   12 Harpinder Kaur PB-18-003-039-001/147 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   13 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   14 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   15 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   16 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   17 Suman Rani(Self) PB-18-003-039-001/205 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   18 Shkuntla(Wife) PB-18-003-039-001/16 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   19 Mohinder Kaur(Wife) PB-18-003-039-001/19 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   20 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   21 Kiran(Wife) PB-18-003-039-001/14 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   22 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   23 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   24 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   25 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   26 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   27 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   28 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   29 Paramjit Kaur(Wife) PB-18-003-039-001/64 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   30 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   31 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   32 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   33 Nirmala Rani(Mother) PB-18-003-039-001/173 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   34 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   35 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   36 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   37 Manpreet Kaur(Self) PB-18-003-039-001/92 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   38 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   39 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   40 Sandeep Kaur(Self) PB-18-003-039-001/102 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   41 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   42 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   43 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   44 HARBHAJAN KAUR(Self) PB-18-003-039-001/107 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   45 Harjinder kaur(Self) PB-18-003-039-001/109 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   46 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   47 Suman Lata(Self) PB-18-003-039-001/131 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   48 sohan singh(Husband) PB-18-003-039-001/104 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   49 Rajvir Kaur(Self) PB-18-003-039-001/123 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   50 Jarnail Kaur PB-18-003-039-001/193 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   51 Surinder Singh(Self) PB-18-003-039-001/24 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   52 Harwinder Kaur(Wife) PB-18-003-039-001/141 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   53 Sonia PB-18-003-039-001/177 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   54 Pinky PB-18-003-039-001/149 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   55 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P P P P X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   56 Raj Rani(Wife) PB-18-003-039-001/178 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   57 swarano devi(Self) PB-18-003-039-001/219 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   58 Ranjit Kaur(Self) PB-18-003-039-001/239 OTHER JAKHWALI P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   59 Rajinder Kaur(Self) PB-18-003-039-001/202 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   60 Harpreet Kaur(Self) PB-18-003-039-001/222 SC JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 07/01/2021   61 Parveen Akhter(Grandmother) PB-18-003-039-001/237 OTHER JAKHWALI P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020688 Credited 05/01/2021   Daily Attendence 61 59 59 58 0 56 57

Category Amount Paid(In Rs.) Amount Paid SC 54967 Amount Paid ST 0 Amount Paid Other 37083

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

Total Cash payment(In Rs.) Cash 92050 Average Per labour 1509.0164

Total man days : 350