Muster Roll No. : 766	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : TA/DT/6    Sanction Date : 30/04/2020
Work Code : 2618003029/LD/9989013277	Work Name : land development shamshanghat at dhatonda (2618003029/LD/9989013277)

Measurement Book Detail

MB NO.  29        Page NO.  17

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 Ranjit Kaur(Wife) PB-18-003-029-001/7 OTHER DHATONDA P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   2 Nirmal Singh(Self) PB-18-003-029-001/252 OTHER DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   3 Manjit Kaur(Wife) PB-18-003-029-001/5 OTHER DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   4 Gurmeet singh(Son) PB-18-003-029-001/59 OTHER DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   5 Parkash Singh(Self) PB-18-003-029-001/8 OTHER DHATONDA P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   6 Manpreet kaur(Wife) PB-18-003-029-001/95 SC DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   7 Harwinder kaur(Self) PB-18-003-029-001/47 SC DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   8 BINDER KAUR(Self) PB-18-003-029-001/67 SC DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   9 Harjinder kaur(Self) PB-18-003-029-001/78 SC DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   10 Nachattar kaur(Self) PB-18-003-029-001/38 SC DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   11 Baljit kaur(Self) PB-18-003-029-001/79 SC DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   12 Ranjit kaur(Self) PB-18-003-029-001/82 SC DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   13 Gurjit kaur(Self) PB-18-003-029-001/87 SC DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   14 Gurdev kaur(Self) PB-18-003-029-001/65 SC DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   15 Harjit kaur(Self) PB-18-003-029-001/71 SC DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   16 Inderjit kaur(Self) PB-18-003-029-001/72 SC DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   17 Paramjit Kaur(Self) PB-18-003-029-001/76 SC DHATONDA P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   18 Tej kaur(Mother) PB-18-003-029-001/4 SC DHATONDA A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   19 Jaspal kaur(Self) PB-18-003-029-001/42 SC DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   20 Narinder kaur(Self) PB-18-003-029-001/44 SC DHATONDA A P P P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   21 Maya Kaur(Self) PB-18-003-029-001/46 SC DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   22 Jaspal kaur(Wife) PB-18-003-029-001/37 SC DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   23 Rajwinder kaur(Self) PB-18-003-029-001/56 OTHER DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   24 Angrej kaur(Self) PB-18-003-029-001/58 OTHER DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   25 Manjit Kaur(Self) PB-18-003-029-001/64 SC DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   26 Jarnail kaur(Wife) PB-18-003-029-001/91 SC DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002831 Credited 14/06/2021   27 Kulwinder kaur(Self) PB-18-003-029-001/84 SC DHATONDA A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   28 Chota singh(Brother) PB-18-003-029-001/57 OTHER DHATONDA A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   29 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   30 Siuna(Daughter) PB-18-003-029-001/93 SC DHATONDA A A A P P A P 3 269 807 0 0 807 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   31 Nirmaljeet kaur(Self) PB-18-003-029-001/200 OTHER DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   32 Baljit Kaur(Wife) PB-18-003-029-001/6 SC DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002831 Credited 14/06/2021   33 Paramjeet Kaur(Self) PB-18-003-029-001/251 SC DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   34 Amarjeet Kaur(Self) PB-18-003-029-001/231 OTHER DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   35 Pal singh(Husband) PB-18-003-029-001/66 SC DHATONDA P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002831 Credited 14/06/2021   Daily Attendence 30 30 31 32 29 0 35

Category Amount Paid(In Rs.) Amount Paid SC 36046 Amount Paid ST 0 Amount Paid Other 14257

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

Total Cash payment(In Rs.) Cash 50303 Average Per labour 1437.2285

Total man days : 187