Muster Roll No. : 1928	Date From : 14/11/2019    Date To : 20/11/2019	Sanction No. : 2618003/2019-2020/3856/AS    Sanction Date : 03/09/2019
Work Code : 2618003026/WH/86420	Work Name : Renovation of Traditional Water Bodies at village Chhaleri kalan (2618003026/WH/86420)

Measurement Book Detail

MB NO.  26        Page NO.  26

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 manpreet kaur(Self) PB-18-003-026-001/173 OTHER CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK TOHRA PSIB0000456 2618003WL008356 Credited 28/01/2020   2 Baljinder Kaur(Wife) PB-18-003-026-001/163 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008356 Credited 28/01/2020   3 Mahinder Kaur(Self) PB-18-003-026-001/164 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008356 Credited 28/01/2020   4 Pawan Kumar(Self) PB-18-003-026-001/30 OTHER CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008356 Credited 28/01/2020   5 Sarbjeet Kaur(Self) PB-18-003-026-001/149 SC CHHALERI KALAN A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008356 Credited 28/01/2020   6 Ram Rattan(Self) PB-18-003-026-001/172 OTHER CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2618003WL008356 Credited 28/01/2020   7 Surinder Kaur(Wife) PB-18-003-026-001/138 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   8 Harprit Kaur(Self) PB-18-003-026-001/131 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   9 Harbans Kaur(Self) PB-18-003-026-001/128 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   10 Hansraj Kaur(Self) PB-18-003-026-001/132 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   11 Mamo Devi(Wife) PB-18-003-026-001/103 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   12 Karnail Kaur(Self) PB-18-003-026-001/118 OTHER CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   13 Meena(Self) PB-18-003-026-001/44 SC CHHALERI KALAN P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   14 Rimpi(Self) PB-18-003-026-001/141 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   15 Amarjeet Kaur(Self) PB-18-003-026-001/143 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   16 Rani(Wife) PB-18-003-026-001/110 SC CHHALERI KALAN P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   17 Kaka Singh(Self) PB-18-003-026-001/39 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   18 Baldev Raj(Self) PB-18-003-026-001/22 OTHER CHHALERI KALAN P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   19 Jaswant Kaur(Self) PB-18-003-026-001/113 OTHER CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   20 Harpreet Kaur(Wife) PB-18-003-026-001/108 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   21 Giyan Chand(Self) PB-18-003-026-001/130 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL008356 Credited 28/01/2020   22 Pal Kaur(Self) PB-18-003-026-001/139 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   23 Paramjit Kaur(Self) PB-18-003-026-001/123 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   24 Surinder Kaur(Wife) PB-18-003-026-001/134 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   25 Parkash Kaur(Self) PB-18-003-026-001/136 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   26 Sukhpreet Kaur(Self) PB-18-003-026-001/137 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   27 Guljar Singh(Self) PB-18-003-026-001/111 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   28 Sano Devi(Self) PB-18-003-026-001/119 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   29 Vidya Devi(Self) PB-18-003-026-001/120 SC CHHALERI KALAN A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   30 Sindro Devi(Self) PB-18-003-026-001/122 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   31 Shero(Self) PB-18-003-026-001/10 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008356 Credited 28/01/2020   32 Harbans Kaur(Wife) PB-18-003-026-001/104 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   33 Gurmukh Singh(Self) PB-18-003-026-001/162 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008356 Credited 28/01/2020   34 Rittu Rani(Self) PB-18-003-026-001/151 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   35 Harmesh Kaur(Wife) PB-18-003-026-001/160 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   36 Sunita Rani(Wife) PB-18-003-026-001/161 SC CHHALERI KALAN P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   37 sukhwinder kaur(Self) PB-18-003-026-001/175 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   38 Jaspreet kaur(Self) PB-18-003-026-001/174 OTHER CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   39 Nachhater Singh(Self) PB-18-003-026-001/29 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   40 Kanta Rani(Self) PB-18-003-026-001/158 OTHER CHHALERI KALAN P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   41 Jaspal Kaur(Self) PB-18-003-026-001/159 SC CHHALERI KALAN A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   42 Puna Devi(Self) PB-18-003-026-001/150 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   43 Paramjit Kaur(Self) PB-18-003-026-001/165 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008356 Credited 28/01/2020   44 Reshma Rani(Self) PB-18-003-026-001/147 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL008356 Credited 28/01/2020   45 Harmeet Kaur(Self) PB-18-003-026-001/154 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL008356 Credited 28/01/2020   46 Harpreet Kaur(Self) PB-18-003-026-001/155 SC CHHALERI KALAN A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   47 Ranjit Kaur(Self) PB-18-003-026-001/152 SC CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   48 Sohan singh(Self) PB-18-003-026-001/145 OTHER CHHALERI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL008356 Credited 28/01/2020   Daily Attendence 44 45 47 0 44 46 46

Category Amount Paid(In Rs.) Amount Paid SC 53020 Amount Paid ST 0 Amount Paid Other 12532

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

Total Cash payment(In Rs.) Cash 65552 Average Per labour 1365.6666

Total man days : 272