Muster Roll No. : 5210	Date From : 12/10/2020    Date To : 18/10/2020	Sanction No. : 2618003/2019-2020/2220/AS    Sanction Date : 27/08/2019
Work Code : 2618003054/RC/9988998781	Work Name : Road side Berm (2618003054/RC/9988998781)

Measurement Book Detail

MB NO.  62        Page NO.  79

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 Sukhdev Kaur(Self) PB-18-003-054-001/61 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 INDIAN OVERSEAS BANK RAJPURA IOBA000051 2618003WL016893 Credited 07/11/2020   2 Rajinder Kaur(Self) PB-18-003-054-001/130 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 INDIAN OVERSEAS BANK RAJPURA IOBA0000515 2618003WL016893 Credited 07/11/2020   3 Binder Kaur(Self) PB-18-003-054-001/127 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL016893 Credited 09/11/2020   4 Kuldeep Kaur(Self) PB-18-003-054-001/123 OTHER MOHAMADI PUR P P P P P A A 5 263 1315 0 0 1315 UCO BANK Rajpura UCBA0003124 2618003WL016893 Credited 07/11/2020   5 Gurnam Singh(Self) PB-18-003-054-001/114 OTHER MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL016893 Credited 07/11/2020   6 Preeti(Self) PB-18-003-054-001/132 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL016893 Credited 07/11/2020   7 Amarpreet Kaur(Self) PB-18-003-054-001/126 OTHER MOHAMADI PUR P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL016893 Credited 07/11/2020   8 Rajanjit Kaur(Self) PB-18-003-054-001/133 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL016893 Credited 07/11/2020   9 Harpreet Kaur(Self) PB-18-003-054-001/131 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   10 surinder kaur(Wife) PB-18-003-054-001/110 SC MOHAMADI PUR P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   11 Kulwant Kaur(Self) PB-18-003-054-001/15 SC MOHAMADI PUR P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA RAJPURA GRAIN-MARKET SBIN0050446 2618003WL016893 Credited 07/11/2020   12 Bimla Rani(Self) PB-18-003-054-001/16 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   13 Piyar Kaur(Self) PB-18-003-054-001/19 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   14 Neel Kamal(Wife) PB-18-003-054-001/113 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   15 Amrik Singh(Self) PB-18-003-054-001/10 SC MOHAMADI PUR A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   16 Surinder Kaur(Self) PB-18-003-054-001/28 SC MOHAMADI PUR A P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   17 Sarabjit Kaur(Self) PB-18-003-054-001/26 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   18 Bholi(Self) PB-18-003-054-001/21 SC MOHAMADI PUR P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL016893 Credited 07/11/2020   19 Baljeet Kaur(Wife) PB-18-003-054-001/53 SC MOHAMADI PUR A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   20 Kamaljeet Kaur(Self) PB-18-003-054-001/29 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   21 Paramjeet Kaur(Self) PB-18-003-054-001/17 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   22 Bhupinder Kaur(Self) PB-18-003-054-001/18 SC MOHAMADI PUR P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   23 Jarnail Kaur(Self) PB-18-003-054-001/20 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   24 Karnail Kaur PB-18-003-054-001/95 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   25 Amarjeet kaur PB-18-003-054-001/96 SC MOHAMADI PUR P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   26 Dharam Kaur PB-18-003-054-001/94 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   27 Surjit Kaur(Self) PB-18-003-054-001/24 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   28 Surinder Kaur PB-18-003-054-001/100 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   29 Kuldeep Kaur(Self) PB-18-003-054-001/101 SC MOHAMADI PUR P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   30 Baljeet Kaur PB-18-003-054-001/102 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   31 Jaswinder Kaur(Daughter-in-Law) PB-18-003-054-001/106 SC MOHAMADI PUR P P P X X X X 3 263 789 0 0 789 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   32 Manjeet Kaur PB-18-003-054-001/97 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   33 Harbans Kaur PB-18-003-054-001/99 SC MOHAMADI PUR P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   34 Jasbir Kaur(Self) PB-18-003-054-001/121 SC MOHAMADI PUR P P A P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   35 Parmjit Kaur(Wife) PB-18-003-054-001/5 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   36 Gurpreet Kaur PB-18-003-054-001/112 SC MOHAMADI PUR A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   37 ajmer kaur(Self) PB-18-003-054-001/119 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL016893 Credited 07/11/2020   38 Rajwinder Kaur(Self) PB-18-003-054-001/134 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL016893 Credited 07/11/2020   39 Shinderpal Kaur(Self) PB-18-003-054-001/104 SC MOHAMADI PUR A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   40 Jaswinder Kaur(Self) PB-18-003-054-001/120 SC MOHAMADI PUR P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL016893 Credited 07/11/2020   41 Gurjit Kaur(Self) PB-18-003-054-001/115 OTHER MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL016893 Credited 07/11/2020   42 Surinder Kaur(Self) PB-18-003-054-001/124 OTHER MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL016893 Credited 07/11/2020   43 Gurjeet Kaur(Self) PB-18-003-054-001/125 SC MOHAMADI PUR P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL016893 Credited 07/11/2020   44 Rimpy(Wife) PB-18-003-054-001/58 SC MOHAMADI PUR A A P A A P A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016893 Credited 07/11/2020   Daily Attendence 38 41 39 39 36 39 0

Category Amount Paid(In Rs.) Amount Paid SC 53652 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 61016 Average Per labour 1386.7273

Total man days : 232