Muster Roll No. : 5851	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 2618003/2020-2021/30121/AS    Sanction Date : 05/11/2020
Work Code : 2618003054/RC/9989023233	Work Name : ROAD SIDE BERM AT MOHMADIPUR (2618003054/RC/9989023233)

Measurement Book Detail

MB NO.  62        Page NO.  86

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 Jaswant Kaur(Self) PB-18-003-054-001/71 OTHER MOHAMADI PUR P P P X X X X 3 263 789 0 0 789 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL019621 Credited 01/01/2021   2 Harpreet Kaur(Wife) PB-18-003-054-001/7 SC MOHAMADI PUR P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL019621 Credited 01/01/2021   3 Gurnam Singh(Self) PB-18-003-054-001/114 OTHER MOHAMADI PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL019621 Credited 01/01/2021   4 Harpreet Kaur(Self) PB-18-003-054-001/131 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   5 Manjeet Kaur PB-18-003-054-001/84 OTHER MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   6 Rakha Singh(Self) PB-18-003-054-001/90 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   7 Gurmeet Kaur PB-18-003-054-001/88 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   8 Pritam Kaur PB-18-003-054-001/91 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   9 Kulwant Kaur(Self) PB-18-003-054-001/15 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL019621 Credited 01/01/2021   10 Harnam Singh(Self) PB-18-003-054-001/68 SC MOHAMADI PUR A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   11 Gurmel Kaur(Self) PB-18-003-054-001/69 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019621 Credited 01/01/2021   12 Piyar Kaur(Self) PB-18-003-054-001/19 SC MOHAMADI PUR P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   13 Neel Kamal(Wife) PB-18-003-054-001/113 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   14 Amrik Singh(Self) PB-18-003-054-001/10 SC MOHAMADI PUR P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   15 Prem Singh(Self) PB-18-003-054-001/87 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   16 Surinder Kaur(Self) PB-18-003-054-001/28 SC MOHAMADI PUR P P A A A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   17 Paramjit Kaur(Self) PB-18-003-054-001/70 SC MOHAMADI PUR A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL019621 Credited 01/01/2021   18 Sarabjit Kaur(Self) PB-18-003-054-001/26 SC MOHAMADI PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   19 Karnail Kaur(Self) PB-18-003-054-001/67 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL019621 Credited 01/01/2021   20 Baljeet Kaur(Wife) PB-18-003-054-001/53 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   21 Labh Kaur(Wife) PB-18-003-054-001/66 SC MOHAMADI PUR P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   22 Bhupinder Kaur(Self) PB-18-003-054-001/18 SC MOHAMADI PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   23 Baljit Kaur(Self) PB-18-003-054-001/25 SC MOHAMADI PUR P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL019621 Credited 01/01/2021   24 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   25 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   26 Paramjit Kaur PB-18-003-054-001/86 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   27 Baljinder Kaur PB-18-003-054-001/89 SC MOHAMADI PUR P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   28 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   29 Manjit Kaur(Wife) PB-18-003-054-001/62 OTHER MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   30 Paramjit Kaur PB-18-003-054-001/80 SC MOHAMADI PUR P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   31 Kulwinder Kaur PB-18-003-054-001/81 SC MOHAMADI PUR P P P P A X X 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   32 Paramjit Kaur PB-18-003-054-001/82 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   33 Bhupinder kaur PB-18-003-054-001/85 OTHER MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   34 Lakhvir Kaur PB-18-003-054-001/73 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   35 Ram Singh(Self) PB-18-003-054-001/74 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   36 Kuldeep Kaur PB-18-003-054-001/78 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   37 Karamjit Kaur PB-18-003-054-001/79 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   38 Surinder Kaur PB-18-003-054-001/100 SC MOHAMADI PUR P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   39 Baljeet Kaur PB-18-003-054-001/102 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   40 Gurdeep Kaur PB-18-003-054-001/98 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   41 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   42 Jasbir Kaur(Self) PB-18-003-054-001/121 SC MOHAMADI PUR P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   43 Gurpreet Kaur PB-18-003-054-001/112 SC MOHAMADI PUR P P P P X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   44 ajmer kaur(Self) PB-18-003-054-001/119 SC MOHAMADI PUR P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL019621 Credited 01/01/2021   45 Rajwinder Singh(Self) PB-18-003-054-001/109 SC MOHAMADI PUR A A P A A P A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   46 Rajwinder Kaur(Self) PB-18-003-054-001/134 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL019621 Credited 01/01/2021   47 Jaswinder Kaur(Self) PB-18-003-054-001/120 SC MOHAMADI PUR P P P P X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL019621 Credited 01/01/2021   48 Rimpy(Wife) PB-18-003-054-001/58 SC MOHAMADI PUR P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019621 Credited 01/01/2021   Daily Attendence 44 41 40 36 0 37 35

Category Amount Paid(In Rs.) Amount Paid SC 54441 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 61279 Average Per labour 1276.6459

Total man days : 233