Muster Roll No. : 1658	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : TA/KHR/10    Sanction Date : 25/08/2021
Work Code : 2618003047/LD/9989022988	Work Name : LAND DEVELOPMENT SHAMSHANGHAT ATG KHRORA (2618003047/LD/9989022988)

Measurement Book Detail

MB NO.  45        Page NO.  20

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 Karnail Kaur(Wife) PB-18-003-047-001/10 SC KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006204 Credited 11/09/2021   2 Salochna Devi(Wife) PB-18-003-047-001/11 SC KHARORA A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006204 Credited 11/09/2021   3 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006204 Credited 16/09/2021   4 Gurmit Kaur(Self) PB-18-003-047-001/32 OTHER KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006204 Credited 16/09/2021   5 Jasvir Kaur(Self) PB-18-003-047-001/33 SC KHARORA A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006204 Credited 11/09/2021   6 Das Ram(Self) PB-18-003-047-001/34 OTHER KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006204 Credited 16/09/2021   7 Nababo(Wife) PB-18-003-047-001/36 OTHER KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006204 Credited 16/09/2021   8 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006204 Credited 11/09/2021   9 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006204 Credited 11/09/2021   10 Jarnail Kaur(Self) PB-18-003-047-001/42 SC KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006204 Credited 11/09/2021   11 Gurjant Singh(Self) PB-18-003-047-001/51 OTHER KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006204 Credited 16/09/2021   12 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006204 Credited 11/09/2021   13 Harjinder Singh(Self) PB-18-003-047-001/13 SC KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006204 Credited 11/09/2021   14 Sinder Kaur(Wife) PB-18-003-047-001/21 SC KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006204 Credited 11/09/2021   15 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006204 Credited 16/09/2021   16 Jasvir Kaur(Self) PB-18-003-047-001/66 SC KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006204 Credited 11/09/2021   17 Rekha Rani(Self) PB-18-003-047-001/68 OTHER KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006204 Credited 16/09/2021   18 Gurmukh singh(Self) PB-18-003-047-001/74 SC KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006204 Credited 11/09/2021   19 Satnam Singh(Self) PB-18-003-047-001/75 SC KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006204 Credited 11/09/2021   20 Gurdeep kaur PB-18-003-047-001/76 SC KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006204 Credited 11/09/2021   21 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006204 Credited 16/09/2021   22 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006204 Credited 16/09/2021   23 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006204 Credited 16/09/2021   24 Rinki kaur(Wife) PB-18-003-047-001/59 SC KHARORA A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006204 Credited 11/09/2021   25 Amritpal Kaur(Wife) PB-18-003-047-001/82 SC KHARORA A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006204 Credited 11/09/2021   26 Jaswant Singh(Self) PB-18-003-047-001/95 SC KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006204 Credited 11/09/2021   27 Rajwinder Kaur PB-18-003-047-001/96 SC KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006204 Credited 11/09/2021   28 Samia(Wife) PB-18-003-047-001/57 OTHER KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006204 Credited 16/09/2021   29 Sunita Rani(Wife) PB-18-003-047-001/25 OTHER KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006204 Credited 16/09/2021   30 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006204 Credited 11/09/2021   31 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006204 Credited 11/09/2021   32 Paramjeet Kaur(Self) PB-18-003-047-001/2 SC KHARORA A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006204 Credited 11/09/2021   33 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA A A A P A A P 2 269 538 0 0 538 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006204 Credited 16/09/2021   34 Mohinder Kaur(Self) PB-18-003-047-001/113 OTHER KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006204 Credited 16/09/2021   35 Harpreet Singh(Self) PB-18-003-047-001/118 SC KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006204 Credited 11/09/2021   36 Ravinder Kaur(Wife) PB-18-003-047-001/119 OTHER KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006204 Credited 16/09/2021   37 Gurmeet Kaur(Self) PB-18-003-047-001/122 OTHER KHARORA P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006204 Credited 16/09/2021   38 Hardeep Kaur(Self) PB-18-003-047-001/124 SC KHARORA A P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006204 Credited 11/09/2021   39 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA A P P P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006204 Credited 11/09/2021   40 Jangir Singh(Self) PB-18-003-047-001/106 SC KHARORA P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006204 Credited 11/09/2021   41 Daljit Kaur PB-18-003-047-001/107 SC KHARORA A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006204 Credited 11/09/2021   42 Kulwinder Kaur PB-18-003-047-001/102 SC KHARORA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006204 Credited 11/09/2021   Daily Attendence 30 41 40 41 0 39 39

Category Amount Paid(In Rs.) Amount Paid SC 37929 Amount Paid ST 0 Amount Paid Other 23941

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

Total Cash payment(In Rs.) Cash 61870 Average Per labour 1473.0952

Total man days : 230