Muster Roll No. : 2259	Date From : 17/12/2019    Date To : 23/12/2019	Sanction No. : 2618003/2019-2020/3840/AS    Sanction Date : 03/09/2019
Work Code : 2618003039/WH/86413	Work Name : Renovation of Traditional Water Bodies at village jakwali (2618003039/WH/86413)

Measurement Book Detail

MB NO.  37        Page NO.  2

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 P P A A P 4 241 964 0 0 964 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL009626 Credited 28/01/2020   2 Anju Rani(Self) PB-18-003-039-001/235 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   3 Paramjit Kaur(Self) PB-18-003-039-001/93 SC JAKHWALI A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   4 Jagdev singh(Self) PB-18-003-039-001/166 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   5 Raj Dulari PB-18-003-039-001/171 OTHER JAKHWALI P A P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   6 Tej Kaur(Self) PB-18-003-039-001/215 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   7 Rampal(Self) PB-18-003-039-001/232 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   8 Karamjit Kaur(Wife) PB-18-003-039-001/28 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   9 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   10 Shamim Akhter(Self) PB-18-003-039-001/236 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   11 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   12 Sinder Kaur(Wife) PB-18-003-039-001/15 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   13 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   14 Malkit Kaur(Wife) PB-18-003-039-001/41 OTHER JAKHWALI A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   15 Daljit Kaur(Wife) PB-18-003-039-001/20 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   16 Ranjana Bedi(Self) PB-18-003-039-001/224 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   17 parmjit kaur(Wife) PB-18-003-039-001/50 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   18 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   19 Balveer Kaur(Wife) PB-18-003-039-001/10 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   20 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013191 Credited 27/04/2020   21 Kanta Devi PB-18-003-039-001/176 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   22 Sabnam(Wife) PB-18-003-039-001/180 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   23 Suman Rani(Self) PB-18-003-039-001/205 SC JAKHWALI P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   24 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI P P P P P X X 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   25 Kiran(Wife) PB-18-003-039-001/14 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   26 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   27 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   28 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   29 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   30 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   31 Surinder Kaur(Wife) PB-18-003-039-001/46 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   32 Sukhjeet Kaur(Wife) PB-18-003-039-001/5 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   33 Kulwinder Kaur(Wife) PB-18-003-039-001/60 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   34 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   35 Paramjit Kaur(Wife) PB-18-003-039-001/25 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   36 Jaswinder Kaur(Wife) PB-18-003-039-001/26 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   37 Sheela Rani(Wife) PB-18-003-039-001/27 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   38 Lakhvir Kaur(Wife) PB-18-003-039-001/42 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   39 Nachattar Kaur(Wife) PB-18-003-039-001/39 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   40 Manjeet Kaur(Wife) PB-18-003-039-001/4 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   41 Raaj Rani(Wife) PB-18-003-039-001/3 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   42 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   43 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   44 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   45 Harminder Kaur(Daughter-in-Law) PB-18-003-039-001/11 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   46 Nirmala Rani(Mother) PB-18-003-039-001/173 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   47 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   48 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   49 Darshna Devi(Self) PB-18-003-039-001/91 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   50 Karamjit Kaur(Wife) PB-18-003-039-001/199 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013323 Credited 04/05/2020   51 Sarabjeet Kaur(Self) PB-18-003-039-001/218 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   52 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   53 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   54 Sandeep Kaur(Self) PB-18-003-039-001/102 OTHER JAKHWALI A A P A A A P 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   55 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   56 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   57 Jarnail Kaur(Wife) PB-18-003-039-001/38 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   58 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   59 Parminder Singh(Self) PB-18-003-039-001/156 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   60 HARBHAJAN KAUR(Self) PB-18-003-039-001/107 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   61 Harjinder kaur(Self) PB-18-003-039-001/109 SC JAKHWALI P P A A P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   62 Rakesh kumar(Brother) PB-18-003-039-001/111 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   63 Gejo(Self) PB-18-003-039-001/124 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   64 Suman Lata(Self) PB-18-003-039-001/131 OTHER JAKHWALI P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   65 Happy Khan(Self) PB-18-003-039-001/168 OTHER JAKHWALI A P P A P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   66 Jarnail Kaur PB-18-003-039-001/193 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   67 Lakhwinder Kaur(Wife) PB-18-003-039-001/165 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   68 Amarjeet kaur(Self) PB-18-003-039-001/138 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   69 harnek singh(Self) PB-18-003-039-001/94 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   70 Harwinder Kaur(Wife) PB-18-003-039-001/141 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   71 Raj kumar(Husband) PB-18-003-039-001/200 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   72 Surinder Singh(Self) PB-18-003-039-001/24 SC JAKHWALI A P P A P A A 3 241 723 0 0 723 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   73 Pinky PB-18-003-039-001/149 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   74 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   75 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   76 Dipi Rani(Self) PB-18-003-039-001/225 SC JAKHWALI P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   77 Jaspal Singh(Self) PB-18-003-039-001/233 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   78 Sunita Devi(Mother) PB-18-003-039-001/188 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   79 Sarabjit kaur PB-18-003-039-001/190 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   80 Balvir Kaur(Wife) PB-18-003-039-001/154 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   81 Rajinder Kaur(Self) PB-18-003-039-001/202 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   82 Bhajan Kaur(Wife) PB-18-003-039-001/51 SC JAKHWALI A P P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   83 Parveen Akhter(Grandmother) PB-18-003-039-001/237 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009626 Credited 28/01/2020   Daily Attendence 76 79 78 78 78 0 78

Category Amount Paid(In Rs.) Amount Paid SC 68926 Amount Paid ST 0 Amount Paid Other 43621

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

Total Cash payment(In Rs.) Cash 112547 Average Per labour 1355.9879

Total man days : 467