Muster Roll No. : 1276	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2618003/2021-2022/7620/AS    Sanction Date : 23/04/2021
Work Code : 2618003039/WH/9989012426	Work Name : RENOVATION OF POND AT VILL. JAKHWAI (2618003039/WH/9989012426)

Measurement Book Detail

MB NO.  37        Page NO.  19

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 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   2 Bhajan kaur(Mother-in-Law) PB-18-003-039-001/95 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   3 Jaspal Kaur(Wife) PB-18-003-039-001/80 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 16/09/2021   4 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   5 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   6 Bachan Kaur(Daughter) PB-18-003-039-001/40 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   7 Gurdeep Singh(Self) PB-18-003-039-001/54 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   8 rajinder kaur(Self) PB-18-003-039-001/96 SC JAKHWALI P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   9 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 16/09/2021   10 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   11 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   12 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   13 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   14 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   15 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   16 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   17 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   18 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   19 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   20 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   21 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   22 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   23 Krishna(Wife) PB-18-003-039-001/45 SC JAKHWALI P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   24 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   25 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 16/09/2021   26 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   27 Bholi(Wife) PB-18-003-039-001/40 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   28 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 16/09/2021   29 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   30 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 16/09/2021   31 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   32 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   33 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   34 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   35 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   36 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   37 Manpreet Kaur(Self) PB-18-003-039-001/92 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   38 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   39 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   40 Chotta Singh(Self) PB-18-003-039-001/36 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 16/09/2021   41 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 16/09/2021   42 Surinder Singh(Self) PB-18-003-039-001/24 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   43 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   44 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 16/09/2021   45 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   46 Ranjit Kaur(Self) PB-18-003-039-001/239 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 16/09/2021   47 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   48 Jagtaar Singh(Self) PB-18-003-039-001/5 SC JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 07/07/2021   49 Parveen Akhter(Grandmother) PB-18-003-039-001/237 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 16/09/2021   50 Manjit Kaur(Wife) PB-18-003-039-001/59 OTHER JAKHWALI P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 16/09/2021   Daily Attendence 50 50 49 48 0 48 49

Category Amount Paid(In Rs.) Amount Paid SC 61601 Amount Paid ST 0 Amount Paid Other 17485

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

Total Cash payment(In Rs.) Cash 79086 Average Per labour 1581.72

Total man days : 294