Muster Roll No. : 1739	Date From : 23/10/2019    Date To : 30/10/2019	Sanction No. : 2618003/2019-2020/3839/AS    Sanction Date : 03/09/2019
Work Code : 2618003039/RC/9989000605	Work Name : Road side berm at village Jakhwali (2618003039/RC/9989000605)

Measurement Book Detail

MB NO.  37        Page NO.  24

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 8 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 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   2 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI A P A A A A A P 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   3 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI A P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013027 Credited 14/04/2020   4 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   5 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI A P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   6 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI A P A P A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   7 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI A P P A A P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   8 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI A A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   9 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI A A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   10 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   11 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P P A A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   12 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   13 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   14 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   15 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   16 Shkuntla(Wife) PB-18-003-039-001/16 OTHER JAKHWALI P P A P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   17 Mohinder Kaur(Wife) PB-18-003-039-001/19 OTHER JAKHWALI P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   18 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   19 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   20 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   21 Nirmala Rani(Mother) PB-18-003-039-001/173 OTHER JAKHWALI P P P P A A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   22 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   23 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P A A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   24 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   25 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI A P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   26 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI A P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   27 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   28 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   29 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   30 Parminder Singh(Self) PB-18-003-039-001/156 SC JAKHWALI P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   31 Jaswinder Kaur(Self) PB-18-003-039-001/133 OTHER JAKHWALI P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   32 Harjinder kaur(Self) PB-18-003-039-001/109 SC JAKHWALI A P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   33 Suman Lata(Self) PB-18-003-039-001/131 OTHER JAKHWALI P P P P A A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   34 Happy Khan(Self) PB-18-003-039-001/168 OTHER JAKHWALI A A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   35 Jarnail Kaur PB-18-003-039-001/193 SC JAKHWALI A P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   36 Amarjeet kaur(Self) PB-18-003-039-001/138 SC JAKHWALI P P P P A A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   37 harnek singh(Self) PB-18-003-039-001/94 OTHER JAKHWALI P P P P A A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   38 Harwinder Kaur(Wife) PB-18-003-039-001/141 SC JAKHWALI A P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   39 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   40 Karnail Kaur(Self) PB-18-003-039-001/132 SC JAKHWALI A P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   41 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI P P P P A P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   42 Sarabjit kaur PB-18-003-039-001/190 SC JAKHWALI P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   43 Karamjit Kaur PB-18-003-039-001/197 SC JAKHWALI A A P P A P A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   44 Baljit Kaur(Wife) PB-18-003-039-001/210 OTHER JAKHWALI P P X X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   45 Karmjit Kaur(Self) PB-18-003-039-001/115 OTHER JAKHWALI A P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   46 Pawanpreet kaur(Wife) PB-18-003-039-001/89 SC JAKHWALI A P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007577 Credited 18/01/2020   Daily Attendence 29 41 36 36 0 29 34 38

Category Amount Paid(In Rs.) Amount Paid SC 33499 Amount Paid ST 0 Amount Paid Other 25064

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

Total Cash payment(In Rs.) Cash 58563 Average Per labour 1273.1086

Total man days : 243