Muster Roll No. : 2571	Date From : 19/11/2021    Date To : 25/11/2021	Sanction No. : 2618003/2021-2022/27789/AS    Sanction Date : 03/11/2021
Work Code : 2618003039/LD/9989025571	Work Name : Land development at SC Shamshanghat At vill Jakhwali (2618003039/LD/9989025571)

Measurement Book Detail

MB NO.  37        Page NO.  41

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 A A A A A P 2 269 538 0 0 538 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010540 Credited 02/12/2021   2 Gurdhyan Singh(Self) PB-18-003-039-001/251 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 UCO BANK Sirhind UCBA0002990 2618003WL010540 Credited 02/12/2021   3 Mamta Rani(Self) PB-18-003-039-001/260 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   4 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   5 Anuj Sharma(Self) PB-18-003-039-001/240 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   6 Dilbag Singh(Self) PB-18-003-039-001/264 OTHER JAKHWALI P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   7 Baljinder Singh(Self) PB-18-003-039-001/258 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   8 Paramjit Kaur PB-18-003-039-001/244 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   9 Bachan Kaur(Daughter) PB-18-003-039-001/40 SC JAKHWALI P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   10 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   11 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   12 Lakhwinder Singh(Self) PB-18-003-039-001/241 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   13 Shamim Akhter(Self) PB-18-003-039-001/236 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   14 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   15 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   16 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   17 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   18 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   19 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   20 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   21 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   22 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   23 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   24 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   25 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   26 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   27 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   28 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   29 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   30 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   31 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   32 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   33 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   34 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   35 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   36 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   37 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   38 harjit kaur(Self) PB-18-003-039-001/98 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   39 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   40 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   41 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   42 Manjit Kaur(Wife) PB-18-003-039-001/29 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   43 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   44 Chotta Singh(Self) PB-18-003-039-001/36 OTHER JAKHWALI P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   45 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   46 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   47 Sudagar Khan(Self) PB-18-003-039-001/34 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   48 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   49 Karshad(Self) PB-18-003-039-001/255 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   50 Akki(Self) PB-18-003-039-001/249 SC JAKHWALI P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   51 Ranjit Kaur(Self) PB-18-003-039-001/239 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   52 Harpreet kaur(Self) PB-18-003-039-001/265 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   53 Jagtaar Singh(Self) PB-18-003-039-001/5 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   54 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   55 Parveen Akhter(Grandmother) PB-18-003-039-001/237 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   56 Rohanwati(Self) PB-18-003-039-001/243 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010540 Credited 02/12/2021   Daily Attendence 56 53 0 53 53 51 46

Category Amount Paid(In Rs.) Amount Paid SC 52455 Amount Paid ST 0 Amount Paid Other 31473

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

Total Cash payment(In Rs.) Cash 83928 Average Per labour 1498.7142

Total man days : 312