Muster Roll No. : 1927	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 2618003/2020-2021/11154/AS    Sanction Date : 25/05/2020
Work Code : 2618003029/WH/92542	Work Name : RENOVATION OF POND DHATONDA (2618003029/WH/92542)

Measurement Book Detail

MB NO.  29        Page NO.  15

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 baljinder kaur PB-18-003-029-001/148 SC DHATONDA A A P A P A P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   2 Amarjeet Kaur(Self) PB-18-003-029-001/240 SC DHATONDA A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   3 Harjinder kaur(Self) PB-18-003-029-001/177 SC DHATONDA P P A A P A A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   4 Ranjit singh(Self) PB-18-003-029-001/188 SC DHATONDA A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   5 BANARSI(Husband) PB-18-003-029-001/45 SC DHATONDA A A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   6 Ram murti(Self) PB-18-003-029-001/104 SC DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   7 kaki(Mother) PB-18-003-029-001/120 SC DHATONDA P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   8 bhajan kaur(Self) PB-18-003-029-001/123 OTHER DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   9 gurdev jaur(Self) PB-18-003-029-001/124 OTHER DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   10 Sant Ram PB-18-003-029-001/172 SC DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   11 Gurmeet Kaur(Self) PB-18-003-029-001/80 OTHER DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   12 baljit singh(Self) PB-18-003-029-001/125 SC DHATONDA A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   13 Nachhatter singh(Self) PB-18-003-029-001/178 SC DHATONDA P A P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   14 Kulwinder Singh(Husband) PB-18-003-029-001/236 OTHER DHATONDA P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   15 Parkash kaur(Self) PB-18-003-029-001/50 OTHER DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   16 Paramjit Kaur(Self) PB-18-003-029-001/75 SC DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   17 Harpreet kaur(Daughter) PB-18-003-029-001/7 OTHER DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   18 Charan Kaur(Self) PB-18-003-029-001/61 SC DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   19 Krishana kaur(Self) PB-18-003-029-001/62 SC DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   20 Kuldeep Kaur(Self) PB-18-003-029-001/68 SC DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   21 Balwinder kaur(Self) PB-18-003-029-001/48 SC DHATONDA P P A A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   22 Jinderpal kaur(Self) PB-18-003-029-001/49 SC DHATONDA P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   23 Charanjit Kaur(Self) PB-18-003-029-001/40 SC DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   24 Charanjit kaur(Daughter-in-Law) PB-18-003-029-001/41 SC DHATONDA A P P A P A A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   25 Gurmeet kaur(Wife) PB-18-003-029-001/11 SC DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   26 Amarjit Kaur(Self) PB-18-003-029-001/163 SC DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   27 Sukhwinder kaur(Self) PB-18-003-029-001/77 SC DHATONDA A A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   28 Swarnjit kaur(Self) PB-18-003-029-001/89 SC DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   29 Surinder kaur(Self) PB-18-003-029-001/81 OTHER DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   30 Jasvir Kaur(Self) PB-18-003-029-001/83 SC DHATONDA A A A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   31 Sito kaur(Self) PB-18-003-029-001/96 SC DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   32 Krishana kaur(Self) PB-18-003-029-001/97 OTHER DHATONDA A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   33 Karamjit kaur PB-18-003-029-001/99 SC DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   34 Jarnail kaur(Wife) PB-18-003-029-001/91 SC DHATONDA A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005936 Credited 09/07/2020   35 Gurnam singh(Self) PB-18-003-029-001/128 SC DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   36 Paramjit Kaur(Wife) PB-18-003-029-001/13 SC DHATONDA A P A P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   37 Jaspreet kaur(Wife) PB-18-003-029-001/14 SC DHATONDA A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   38 Rani kaur(Wife) PB-18-003-029-001/52 SC DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   39 Angrej kaur(Self) PB-18-003-029-001/58 OTHER DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   40 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   41 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   42 Mani Kaur(Self) PB-18-003-029-001/238 SC DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   43 Saroj Rani(Wife) PB-18-003-029-001/17 SC DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   44 Meera Devi(Self) PB-18-003-029-001/174 SC DHATONDA A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   45 Rajinder kaur(Self) PB-18-003-029-001/173 OTHER DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   46 Jasvir kaur(Self) PB-18-003-029-001/167 SC DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   47 Ram aasri(Self) PB-18-003-029-001/230 OTHER DHATONDA A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   48 Rajinder Kaur(Wife) PB-18-003-029-001/2 SC DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   49 Ranjit kaur(Wife) PB-18-003-029-001/86 SC DHATONDA P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005936 Credited 09/07/2020   50 Nand singh(Self) PB-18-003-029-001/175 OTHER DHATONDA P P P P P A P 6 263 1578 0 0 1578 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL005936 Credited 09/07/2020   Daily Attendence 36 44 43 42 45 0 42

Category Amount Paid(In Rs.) Amount Paid SC 48129 Amount Paid ST 0 Amount Paid Other 18147

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

Total Cash payment(In Rs.) Cash 66276 Average Per labour 1325.52

Total man days : 252