Muster Roll No. : 170	Date From : 20/04/2021    Date To : 26/04/2021	Sanction No. : 2618003/2019-2020/6211/AS    Sanction Date : 06/01/2020
Work Code : 2618003047/RC/9989003145	Work Name : Road Side Berm at village Kharora (2618003047/RC/9989003145)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 17/05/2021   2 Harjinder Singh(Self) PB-18-003-047-001/13 SC KHARORA A A P A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 17/05/2021   3 Salochna Devi(Wife) PB-18-003-047-001/11 SC KHARORA P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 17/05/2021   4 Sinder Kaur(Wife) PB-18-003-047-001/21 SC KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 17/05/2021   5 Ajit Singh(Self) PB-18-003-047-001/30 SC KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 15/05/2021   6 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA P A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 30/04/2021   7 Gurmit Kaur(Self) PB-18-003-047-001/32 OTHER KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 30/04/2021   8 Jasvir Kaur(Self) PB-18-003-047-001/33 SC KHARORA P A P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 17/05/2021   9 Das Ram(Self) PB-18-003-047-001/34 OTHER KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 30/04/2021   10 Nababo(Wife) PB-18-003-047-001/36 OTHER KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 30/04/2021   11 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 17/05/2021   12 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 17/05/2021   13 Parmila Devi(Wife) PB-18-003-047-001/40 OTHER KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 30/04/2021   14 Dalip Singh(Self) PB-18-003-047-001/43 SC KHARORA A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 17/05/2021   15 Gurjant Singh(Self) PB-18-003-047-001/51 OTHER KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 30/04/2021   16 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 17/05/2021   17 Jasvir Kaur(Self) PB-18-003-047-001/66 SC KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 17/05/2021   18 Rekha Rani(Self) PB-18-003-047-001/68 OTHER KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 30/04/2021   19 Gurmukh singh(Self) PB-18-003-047-001/74 SC KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 17/05/2021   20 Satnam Singh(Self) PB-18-003-047-001/75 SC KHARORA P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 15/05/2021   21 Gurdeep kaur PB-18-003-047-001/76 SC KHARORA P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 17/05/2021   22 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 30/04/2021   23 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 30/04/2021   24 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000643 Credited 30/04/2021   25 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 30/04/2021   26 Rinki kaur(Wife) PB-18-003-047-001/59 SC KHARORA P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 15/05/2021   27 Paramjeet Kaur(Mother) PB-18-003-047-001/1 SC KHARORA P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 15/05/2021   28 Amritpal Kaur(Wife) PB-18-003-047-001/82 SC KHARORA P A P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 15/05/2021   29 Dalwinder SINGH(Self) PB-18-003-047-001/92 SC KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 17/05/2021   30 Jaswant Singh(Self) PB-18-003-047-001/95 SC KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 17/05/2021   31 Rajwinder Kaur PB-18-003-047-001/96 SC KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 17/05/2021   32 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 30/04/2021   33 Mohinder Kaur(Self) PB-18-003-047-001/113 OTHER KHARORA P P A P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 30/04/2021   34 Harpreet Singh(Self) PB-18-003-047-001/118 SC KHARORA A A A P P A P 3 269 807 0 0 807 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 17/05/2021   35 Ravinder Kaur(Wife) PB-18-003-047-001/119 OTHER KHARORA P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 30/04/2021   36 Harpreet kaur(Daughter-in-Law) PB-18-003-047-001/120 OTHER KHARORA A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 30/04/2021   37 Reena(Self) PB-18-003-047-001/121 OTHER KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 30/04/2021   38 Gurmeet Kaur(Self) PB-18-003-047-001/122 OTHER KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 30/04/2021   39 Hardeep Kaur(Self) PB-18-003-047-001/124 SC KHARORA P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 15/05/2021   40 Karmjit kaur(Self) PB-18-003-047-001/132 SC KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 15/05/2021   41 Jasvir kaur(Self) PB-18-003-047-001/135 OTHER KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 30/04/2021   42 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P A P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 17/05/2021   43 Paramjeet Kaur(Self) PB-18-003-047-001/2 SC KHARORA A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 17/05/2021   44 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA A A P P P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 15/05/2021   45 Sarabjit Kaur PB-18-003-047-001/105 OTHER KHARORA P A P A P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 30/04/2021   46 Jangir Singh(Self) PB-18-003-047-001/106 SC KHARORA P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000643 Credited 17/05/2021   47 Kulwinder Kaur PB-18-003-047-001/102 SC KHARORA P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000643 Credited 17/05/2021   Daily Attendence 39 39 44 36 41 0 38

Category Amount Paid(In Rs.) Amount Paid SC 36853 Amount Paid ST 0 Amount Paid Other 26900

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

Total Cash payment(In Rs.) Cash 63753 Average Per labour 1356.4468

Total man days : 237