Muster Roll No. : 4703	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : 2618003/2019-2020/6212/AS    Sanction Date : 06/01/2020
Work Code : 2618003047/WH/87498	Work Name : Renovation of Traditional and other water bodies (Jal shakti)at village Kharora (2618003047/WH/87498)

Measurement Book Detail

MB NO.  45        Page NO.  36

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 Karnail Kaur(Wife) PB-18-003-047-001/10 SC KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   2 Sinder Kaur(Wife) PB-18-003-047-001/21 SC KHARORA P A A P A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014465 Credited 28/09/2020   3 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014465 Credited 28/09/2020   4 Jasvir Kaur(Self) PB-18-003-047-001/66 SC KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014465 Credited 28/09/2020   5 Baldev singh(Self) PB-18-003-047-001/69 OTHER KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014465 Credited 28/09/2020   6 Gurmukh singh(Self) PB-18-003-047-001/74 SC KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014465 Credited 28/09/2020   7 Satnam Singh(Self) PB-18-003-047-001/75 SC KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014465 Credited 28/09/2020   8 Gurdeep kaur PB-18-003-047-001/76 SC KHARORA P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014465 Credited 28/09/2020   9 Salochna Devi(Wife) PB-18-003-047-001/11 SC KHARORA P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014465 Credited 28/09/2020   10 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014465 Credited 28/09/2020   11 Gurmit Kaur(Self) PB-18-003-047-001/32 OTHER KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014465 Credited 28/09/2020   12 Jasvir Kaur(Self) PB-18-003-047-001/33 SC KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014465 Credited 28/09/2020   13 Das Ram(Self) PB-18-003-047-001/34 OTHER KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014465 Credited 28/09/2020   14 Nababo(Wife) PB-18-003-047-001/36 OTHER KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014465 Credited 28/09/2020   15 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014465 Credited 28/09/2020   16 Parmila Devi(Wife) PB-18-003-047-001/40 OTHER KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014465 Credited 28/09/2020   17 Jarnail Kaur(Self) PB-18-003-047-001/42 SC KHARORA A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014465 Credited 28/09/2020   18 Gurjant Singh(Self) PB-18-003-047-001/51 OTHER KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014465 Credited 28/09/2020   19 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014465 Credited 28/09/2020   20 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014465 Credited 28/09/2020   21 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   22 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA P P A P A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   23 Mohinder Kaur(Self) PB-18-003-047-001/113 OTHER KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   24 Amritpal Kaur(Wife) PB-18-003-047-001/118 SC KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   25 Ravinder Kaur(Wife) PB-18-003-047-001/119 OTHER KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   26 Raj Kumar(Self) PB-18-003-047-001/120 OTHER KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   27 Reena(Self) PB-18-003-047-001/121 OTHER KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   28 Jaspal Singh(Self) PB-18-003-047-001/125 SC KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   29 Karmjit kaur(Self) PB-18-003-047-001/132 SC KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   30 Paramjit Kaur(Wife) PB-18-003-047-001/15 SC KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   31 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   32 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   33 Paramjeet Kaur(Self) PB-18-003-047-001/2 SC KHARORA P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   34 Amritpal Kaur(Wife) PB-18-003-047-001/82 SC KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   35 Bhardur Singh(Self) PB-18-003-047-001/86 SC KHARORA A P A P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   36 Dalwinder SINGH(Self) PB-18-003-047-001/92 SC KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   37 Rajwinder Kaur(Self) PB-18-003-047-001/93 OTHER KHARORA P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   38 Jaswant Singh(Self) PB-18-003-047-001/95 SC KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   39 Rajwinder Kaur PB-18-003-047-001/96 SC KHARORA P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   40 Baljinder Kaur PB-18-003-047-001/97 SC KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   41 Swarnjeet Kaur PB-18-003-047-001/98 SC KHARORA P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   42 Kamaljit Kaur PB-18-003-047-001/99 OTHER KHARORA P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   43 Jasvir Singh(Husband) PB-18-003-047-001/99 OTHER KHARORA P P A P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   44 Rinki kaur(Wife) PB-18-003-047-001/59 SC KHARORA P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   45 Sunita Rani(Wife) PB-18-003-047-001/25 OTHER KHARORA P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   46 Mandeep Singh(Self) PB-18-003-047-001/3 SC KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   47 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   48 Sarabjit Kaur PB-18-003-047-001/105 OTHER KHARORA A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   49 Jangir Singh(Self) PB-18-003-047-001/106 SC KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   50 Daljit Kaur PB-18-003-047-001/107 SC KHARORA P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014465 Credited 28/09/2020   51 Kulwinder Kaur PB-18-003-047-001/102 SC KHARORA P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014465 Credited 28/09/2020   Daily Attendence 48 49 37 50 0 48 46

Category Amount Paid(In Rs.) Amount Paid SC 44973 Amount Paid ST 0 Amount Paid Other 28141

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

Total Cash payment(In Rs.) Cash 73114 Average Per labour 1433.6078

Total man days : 278