Muster Roll No. : 2861	Date From : 07/03/2019    Date To : 13/03/2019	Sanction No. : 1571    Sanction Date : 21/06/2018
Work Code : 2618003039/RC/86349	Work Name : Rural Connectivity(Berm) (2618003039/RC/86349)

Measurement Book Detail

MB NO.  37        Page NO.  2

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 singh(Self) PB-18-003-039-001/231 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL009622 Credited 11/04/2019   2 Rashpal kaur(Self) PB-18-003-039-001/228 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   3 Anju Rani(Self) PB-18-003-039-001/235 OTHER JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   4 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI A P P A A A X 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   5 GURPREET KAUR(Self) PB-18-003-039-001/106 SC JAKHWALI A P P A P P X 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   6 Jagdev singh(Self) PB-18-003-039-001/166 OTHER JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   7 Bhago(Self) PB-18-003-039-001/204 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   8 Dharam Das(Husband) PB-18-003-039-001/206 OTHER JAKHWALI P P A A P P X 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   9 Amar kaur(Self) PB-18-003-039-001/137 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   10 Rampal(Self) PB-18-003-039-001/232 OTHER JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   11 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   12 Shamim Akhter(Self) PB-18-003-039-001/236 OTHER JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   13 Jaswinder Kaur(Wife) PB-18-003-039-001/79 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   14 Baljinder kaur(Daughter-in-Law) PB-18-003-039-001/88 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   15 Sinder Kaur(Wife) PB-18-003-039-001/15 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   16 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   17 Balveer Kaur(Wife) PB-18-003-039-001/10 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   18 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   19 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   20 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   21 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   22 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   23 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   24 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   25 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   26 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   27 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI A A A A A P X 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   28 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   29 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   30 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   31 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   32 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI A P P A P P X 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   33 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   34 Kiran(Wife) PB-18-003-039-001/14 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   35 Mohinder Kaur(Wife) PB-18-003-039-001/19 OTHER JAKHWALI P P P A P A X 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   36 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   37 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   38 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   39 Nirmala Rani(Mother) PB-18-003-039-001/173 OTHER JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   40 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   41 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   42 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   43 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   44 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   45 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   46 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   47 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   48 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   49 Sandeep Kaur(Self) PB-18-003-039-001/102 OTHER JAKHWALI A P P A P P X 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   50 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P P P X X X X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   51 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   52 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   53 Jaswinder Kaur(Self) PB-18-003-039-001/133 OTHER JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   54 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI P P P A A A X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   55 HARBHAJAN KAUR(Self) PB-18-003-039-001/107 SC JAKHWALI P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   56 Harjinder kaur(Self) PB-18-003-039-001/109 SC JAKHWALI P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   57 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   58 Suman Lata(Self) PB-18-003-039-001/131 OTHER JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   59 sohan singh(Husband) PB-18-003-039-001/104 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   60 Happy Khan(Self) PB-18-003-039-001/168 OTHER JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   61 Jarnail Kaur PB-18-003-039-001/193 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   62 Debo Kaur(Self) PB-18-003-039-001/126 SC JAKHWALI A P A A A P X 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   63 Shadi Ram(Self) PB-18-003-039-001/18 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   64 harnek singh(Self) PB-18-003-039-001/94 OTHER JAKHWALI P P A A A P X 3 240 720 0 0 720 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010924 Credited 30/04/2019   65 Harwinder Kaur(Wife) PB-18-003-039-001/141 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   66 Pinky PB-18-003-039-001/149 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   67 Sonia PB-18-003-039-001/177 OTHER JAKHWALI A A A A P P X 2 240 480 0 0 480 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   68 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   69 Karnail Kaur(Self) PB-18-003-039-001/132 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   70 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   71 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P A A P X 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   72 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   73 Sarabjit kaur PB-18-003-039-001/190 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   74 Balvir Kaur(Wife) PB-18-003-039-001/154 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   75 Baljit Kaur(Wife) PB-18-003-039-001/210 OTHER JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   76 Banty(Self) PB-18-003-039-001/226 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   77 Parveen Akhter(Grandmother) PB-18-003-039-001/237 OTHER JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   78 Harpreet Kaur(Self) PB-18-003-039-001/222 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 12/04/2019   79 Pawanpreet kaur(Wife) PB-18-003-039-001/89 SC JAKHWALI P P P A P P X 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009622 Credited 11/04/2019   Daily Attendence 72 75 72 0 70 73 0

Category Amount Paid(In Rs.) Amount Paid SC 58800 Amount Paid ST 0 Amount Paid Other 28080

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

Total Cash payment(In Rs.) Cash 86880 Average Per labour 1099.7468

Total man days : 362