Muster Roll No. : 1264	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2618003/2021-2022/8021/AS    Sanction Date : 19/04/2021
Work Code : 2618003026/WH/9989012444	Work Name : RENOVATION OF POND AT HHALERI KALANVILL. C (2618003026/WH/9989012444)

Measurement Book Detail

MB NO.  26        Page NO.  1

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 Bindu Sharma(Wife) PB-18-003-026-001/105 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 IDBI BANK RAJPURA IBKL0000916 2618003WL004987 Credited 16/09/2021   2 Gurpal Singh(Husband) PB-18-003-026-001/1 SC CHHALERI KALAN P A P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004987 Credited 07/07/2021   3 Baljinder Kaur(Wife) PB-18-003-026-001/163 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004987 Credited 07/07/2021   4 Mahinder Kaur(Self) PB-18-003-026-001/164 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004987 Credited 07/07/2021   5 Pawan Kumar(Self) PB-18-003-026-001/30 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004987 Credited 16/09/2021   6 Schooly(Wife) PB-18-003-026-001/91 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004987 Credited 07/07/2021   7 Paramjeet Kaur(Self) PB-18-003-026-001/8 SC CHHALERI KALAN P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL004987 Credited 07/07/2021   8 Ram Rattan(Self) PB-18-003-026-001/172 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2618003WL004987 Credited 16/09/2021   9 Nirmal Singh(Self) PB-18-003-026-001/181 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL004987 Credited 16/09/2021   10 amanpreet kaur(Wife) PB-18-003-026-001/170 SC CHHALERI KALAN A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004987 Credited 07/07/2021   11 jagtar kaur(Wife) PB-18-003-026-001/51 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004987 Credited 07/07/2021   12 Balveer Singh(Self) PB-18-003-026-001/96 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL004987 Credited 07/07/2021   13 Gagandeep Kaur(Self) PB-18-003-026-001/13 SC CHHALERI KALAN P A A A A A P 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   14 Harprit Kaur(Self) PB-18-003-026-001/131 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   15 Harbans Kaur(Self) PB-18-003-026-001/128 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   16 Jagdish Singh(Self) PB-18-003-026-001/97 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 16/09/2021   17 Meena(Self) PB-18-003-026-001/44 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   18 Shakuntla Devi(Self) PB-18-003-026-001/3 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   19 Hansraj Kaur(Self) PB-18-003-026-001/132 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   20 Mamo Devi(Wife) PB-18-003-026-001/103 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   21 Maya Devi(Wife) PB-18-003-026-001/39 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 08/07/2021   22 RATAN LAL(Self) PB-18-003-026-001/117 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   23 Kulwinder Kaur(Self) PB-18-003-026-001/135 SC CHHALERI KALAN A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   24 Rimpi(Self) PB-18-003-026-001/141 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   25 SUKHWINDER KAUR(Wife) PB-18-003-026-001/35 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   26 Inderpal Singh(Self) PB-18-003-026-001/69 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 16/09/2021   27 Rajinder Kaur(Self) PB-18-003-026-001/6 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   28 Jeet Kaur(Self) PB-18-003-026-001/89 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 16/09/2021   29 Amarjeet Kaur(Self) PB-18-003-026-001/143 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   30 Harbhajan kaur PB-18-003-026-001/116 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   31 PAAL KAUR(Wife) PB-18-003-026-001/14 SC CHHALERI KALAN P A A P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   32 Nirmal Singh(Self) PB-18-003-026-001/77 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   33 Balwinder Singh(Self) PB-18-003-026-001/71 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   34 Sukhwinder Kaur(Wife) PB-18-003-026-001/46 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 16/09/2021   35 KARAMJIT KAUR(Wife) PB-18-003-026-001/84 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   36 Jaswant Kaur(Self) PB-18-003-026-001/113 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 16/09/2021   37 Giyan Chand(Self) PB-18-003-026-001/130 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL004987 Credited 07/07/2021   38 Parkash Kaur(Self) PB-18-003-026-001/136 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   39 Pal Kaur(Self) PB-18-003-026-001/139 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   40 Surinder Kaur(Wife) PB-18-003-026-001/134 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   41 Gurmeet Kaur(Wife) PB-18-003-026-001/64 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   42 Jasvir Kaur(Wife) PB-18-003-026-001/22 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 16/09/2021   43 Sano Devi(Self) PB-18-003-026-001/119 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   44 Vidya Devi(Self) PB-18-003-026-001/120 SC CHHALERI KALAN A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   45 Sindro Devi(Self) PB-18-003-026-001/122 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   46 Harbhajan Singh(Self) PB-18-003-026-001/66 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004987 Credited 07/07/2021   47 Jaswinder Kaur(Wife) PB-18-003-026-001/86 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   48 Bimla Rani(Self) PB-18-003-026-001/15 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   49 Rittu Rani(Self) PB-18-003-026-001/151 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   50 Puna Devi(Self) PB-18-003-026-001/150 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   51 Jaspreet kaur(Self) PB-18-003-026-001/174 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 16/09/2021   52 Paramjit Kaur(Self) PB-18-003-026-001/165 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004987 Credited 07/07/2021   53 Manjit kaur(Wife) PB-18-003-026-001/182 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004987 Credited 07/07/2021   54 Reshma Rani(Self) PB-18-003-026-001/147 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004987 Credited 07/07/2021   55 Harmeet Kaur(Self) PB-18-003-026-001/154 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL004987 Credited 07/07/2021   56 Baby Rani(Wife) PB-18-003-026-001/176 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL004987 Credited 16/09/2021   57 Harpreet Kaur(Self) PB-18-003-026-001/155 SC CHHALERI KALAN A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   58 Sarbjit Kaur(Self) PB-18-003-026-001/156 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   59 Ranjit Kaur(Self) PB-18-003-026-001/152 SC CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 07/07/2021   60 Sarifan(Self) PB-18-003-026-001/168 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL004987 Credited 16/09/2021   61 Sohan singh(Self) PB-18-003-026-001/145 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004987 Credited 17/09/2021   62 Kamaljit Kaur(Self) PB-18-003-026-001/107 OTHER CHHALERI KALAN P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA RAJPUR TOWNSHIP BKID0006561 2618003WL004987 Credited 16/09/2021   Daily Attendence 58 57 59 59 0 60 59

Category Amount Paid(In Rs.) Amount Paid SC 70478 Amount Paid ST 0 Amount Paid Other 24210

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

Total Cash payment(In Rs.) Cash 94688 Average Per labour 1527.2258

Total man days : 352