Muster Roll No. : 1109	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 2618003/2021-2022/10071/AS    Sanction Date : 05/05/2021
Work Code : 2618003026/RC/9989045904	Work Name : ROAD SIDE BERM AT VILL.CHALEHRI KALAN (2618003026/RC/9989045904)

Measurement Book Detail

MB NO.  26        Page NO.  11

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 manpreet kaur(Self) PB-18-003-026-001/173 OTHER CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK TOHRA PSIB0000456 2618003WL004404 Credited 28/06/2021   2 Gurpreet Kaur(Wife) PB-18-003-026-001/178 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004404 Credited 28/06/2021   3 Kuldeep Kaur(Wife) PB-18-003-026-001/18 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004404 Credited 28/06/2021   4 Pawan Kumar(Self) PB-18-003-026-001/30 OTHER CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004404 Credited 28/06/2021   5 Gurpal Singh(Husband) PB-18-003-026-001/1 SC CHHALERI KALAN P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004404 Credited 28/06/2021   6 Sarbjeet Kaur(Self) PB-18-003-026-001/149 SC CHHALERI KALAN A P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004404 Credited 28/06/2021   7 Jasvir Kaur(Wife) PB-18-003-026-001/144 OTHER CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004404 Credited 28/06/2021   8 Harbans Singh(Self) PB-18-003-026-001/17 SC CHHALERI KALAN A A A P A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL004404 Credited 28/06/2021   9 Ram Rattan(Self) PB-18-003-026-001/172 OTHER CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2618003WL004404 Credited 28/06/2021   10 Nirmal Singh(Self) PB-18-003-026-001/181 OTHER CHHALERI KALAN P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL004404 Credited 28/06/2021   11 Balveer Singh(Self) PB-18-003-026-001/96 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL004404 Credited 28/06/2021   12 Saroop Singh(Self) PB-18-003-026-001/126 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAJPURA TOWNSHIP SBIN0050015 2618003WL004404 Credited 28/06/2021   13 SATYA DEVI(Wife) PB-18-003-026-001/29 SC CHHALERI KALAN A A A P A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   14 Jagdish Singh(Self) PB-18-003-026-001/97 OTHER CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   15 Pal Kaur(Wife) PB-18-003-026-001/74 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   16 Meena(Self) PB-18-003-026-001/44 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   17 Maya Devi(Wife) PB-18-003-026-001/39 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   18 RATAN LAL(Self) PB-18-003-026-001/117 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   19 RANDHIR SINGH(Husband) PB-18-003-026-001/8 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   20 Paramjeet Kaur(Wife) PB-18-003-026-001/55 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   21 Parkash Kaur(Self) PB-18-003-026-001/4 SC CHHALERI KALAN P A P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004404 Credited 28/06/2021   22 Jasveer Kaur(Wife) PB-18-003-026-001/21 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   23 AJAIB KAUR(Wife) PB-18-003-026-001/61 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   24 Gurmeet Kaur(Self) PB-18-003-026-001/5 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   25 Ram Asra(Self) PB-18-003-026-001/80 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   26 Inderpal Singh(Self) PB-18-003-026-001/69 OTHER CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   27 PAAL KAUR(Wife) PB-18-003-026-001/14 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   28 Nirmal Singh(Self) PB-18-003-026-001/77 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   29 Sajjan Kaur(Wife) PB-18-003-026-001/45 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   30 MANJIT KAUR(Wife) PB-18-003-026-001/60 OTHER CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   31 Balwinder Singh(Self) PB-18-003-026-001/71 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   32 Harpreet Kaur(Wife) PB-18-003-026-001/108 SC CHHALERI KALAN P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   33 Giyan Chand(Self) PB-18-003-026-001/130 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL004404 Credited 28/06/2021   34 Sukhpreet Kaur(Self) PB-18-003-026-001/137 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   35 Paramjit Kaur(Self) PB-18-003-026-001/123 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   36 Baljit Kaur(Self) PB-18-003-026-001/124 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   37 Gurmeet Kaur(Wife) PB-18-003-026-001/64 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   38 Bimla Rani(Wife) PB-18-003-026-001/50 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   39 Mahinder Kaur(Wife) PB-18-003-026-001/24 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   40 Darshan Singh(Self) PB-18-003-026-001/41 SC CHHALERI KALAN P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004404 Credited 28/06/2021   41 Harjinder kaur(Wife) PB-18-003-026-001/28 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   42 Gurdev kaur(Wife) PB-18-003-026-001/115 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   43 Harmesh Kaur(Wife) PB-18-003-026-001/160 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   44 Jaspreet Kaur(Wife) PB-18-003-026-001/162 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   45 Manjeet Kaur(Wife) PB-18-003-026-001/65 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   46 Balvir Singh(Self) PB-18-003-026-001/70 SC CHHALERI KALAN P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   47 Charanjit Kaur(Self) PB-18-003-026-001/177 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   48 Kanta Rani(Self) PB-18-003-026-001/158 OTHER CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   49 Jaspal Kaur(Self) PB-18-003-026-001/159 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   50 Krishana Rani(Wife) PB-18-003-026-001/16 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   51 Natha Singh(Self) PB-18-003-026-001/40 SC CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   52 Baby Rani(Wife) PB-18-003-026-001/176 OTHER CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL004404 Credited 28/06/2021   53 Sohan singh(Self) PB-18-003-026-001/145 OTHER CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004404 Credited 28/06/2021   54 Kamaljit Kaur(Self) PB-18-003-026-001/107 OTHER CHHALERI KALAN P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA RAJPUR TOWNSHIP BKID0006561 2618003WL004404 Credited 28/06/2021   Daily Attendence 51 49 50 52 48 49 0

Category Amount Paid(In Rs.) Amount Paid SC 61332 Amount Paid ST 0 Amount Paid Other 19099

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

Total Cash payment(In Rs.) Cash 80431 Average Per labour 1489.463

Total man days : 299