Muster Roll No. : 3107	Date From : 07/01/2022    Date To : 13/01/2022	Sanction No. : 2618003/2021-2022/8076/AS    Sanction Date : 19/04/2021
Work Code : 2618003070/WH/9989012430	Work Name : RENOVATION OF POND AT NARAINGARH CHHANA (2618003070/WH/9989012430)

Measurement Book Detail

MB NO.  70        Page NO.  22

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 Gurpreet Kaur(Wife) PB-18-003-070-001/122 SC NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL013197 Credited 21/01/2022   2 Jaspreet Kaur(Wife) PB-18-003-070-001/148 SC NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 IDBI BANK Hasanpur Prohtan IBKL0002010 2618003WL013197 Credited 21/01/2022   3 Teju Kaur(Wife) PB-18-003-070-001/110 SC NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   4 Sarbjit Kaur(Self) PB-18-003-070-001/154 SC NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   5 Darshan Kaur(Self) PB-18-003-070-001/115 SC NARIANGARH CHHANA P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   6 Karamjit Kaur(Self) PB-18-003-070-001/22 SC NARIANGARH CHHANA A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   7 Jasvir Kaur(Self) PB-18-003-070-001/113 SC NARIANGARH CHHANA A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   8 Binder Kaur(Self) PB-18-003-070-001/23 SC NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   9 Paramjit Kaur(Self) PB-18-003-070-001/28 SC NARIANGARH CHHANA A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   10 Kamla(Self) PB-18-003-070-001/15 SC NARIANGARH CHHANA P P A P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   11 Bimla(Self) PB-18-003-070-001/33 SC NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   12 Jaswant Singh(Wife) PB-18-003-070-001/34 SC NARIANGARH CHHANA A A A P A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   13 Savitri(Self) PB-18-003-070-001/36 SC NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   14 Jasvir kaur(Wife) PB-18-003-070-001/11 SC NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   15 Charanjit Kaur(Self) PB-18-003-070-001/31 SC NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   16 Mamo(Self) PB-18-003-070-001/19 SC NARIANGARH CHHANA A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   17 Manjit Kaur(Self) PB-18-003-070-001/29 SC NARIANGARH CHHANA A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   18 Paramjit Kaur(Self) PB-18-003-070-001/30 SC NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   19 Jasvir Kaur(Self) PB-18-003-070-001/103 SC NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   20 Jaswinder Kaur(Mother) PB-18-003-070-001/102 SC NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   21 Shakuntla PB-18-003-070-001/127 SC NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   22 Amarjit Kaur(Self) PB-18-003-070-001/143 OTHER NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 05/02/2022   23 Amarjit Singh(Self) PB-18-003-070-001/108 SC NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   24 Harbans Kaur(Wife) PB-18-003-070-001/107 SC NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   25 Paramjeet Kaur(Wife) PB-18-003-070-001/104 SC NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   26 Jaspal Kaur PB-18-003-070-001/119 SC NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   27 Karamjit Kaur(Self) PB-18-003-070-001/135 SC NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   28 Jaswinder Kaur(Self) PB-18-003-070-001/134 SC NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   29 Kulwinder Kaur(Self) PB-18-003-070-001/144 SC NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   30 Niamat(Wife) PB-18-003-070-001/142 OTHER NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 05/02/2022   31 Darshan Singh(Self) PB-18-003-070-001/152 OTHER NARIANGARH CHHANA A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 05/02/2022   32 Lakhwinder Kaur(Self) PB-18-003-070-001/146 SC NARIANGARH CHHANA P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013197 Credited 21/01/2022   Daily Attendence 25 25 0 28 28 29 29

Category Amount Paid(In Rs.) Amount Paid SC 40081 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 44116 Average Per labour 1378.625

Total man days : 164