Muster Roll No. : 3003	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : 269/M/2019    Sanction Date : 10/07/2019
Work Code : 2611007014/WH/86590	Work Name : DESITLING OF POND(KAMALLU)2019-20 JSA (2611007014/WH/86590)

Measurement Book Detail

MB NO.  256        Page NO.  99

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 KAUR(Wife) PB-11-007-014-001/44 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2611007WL018628 Credited 29/03/2021   2 SANDEEP KAUR(Daughter) PB-11-007-014-001/25 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL018628 Credited 29/03/2021   3 PAL KAUR(Wife) PB-11-007-014-001/14 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA MAURMANDI UBIN0931942 2611007WL018628 Credited 30/03/2021   4 VIRPAL KAUR(Daughter) PB-11-007-014-001/33 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL018628 Credited 29/03/2021   5 KARNAIL KAUR(Mother) PB-11-007-014-001/39 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   6 ROOP SINGH(Self) PB-11-007-014-001/8 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   7 MITHU SINGH(Self) PB-11-007-014-001/48 SC ਕਮਾਲੂ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   8 BALDEV SINGH(Self) PB-11-007-014-001/21 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   9 HARBANS SINGH(Self) PB-11-007-014-001/2 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   10 JASMAIL KAUR(Wife) PB-11-007-014-001/8 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   11 DARSHAN SINGH(Self) PB-11-007-014-001/3 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   12 BHOLA SINGH(Self) PB-11-007-014-001/30 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   13 VEERPAL KAUR(Wife) PB-11-007-014-001/12 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   14 BALJIT KAUR(Wife) PB-11-007-014-001/5 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   15 MALKIT KAUR(Wife) PB-11-007-014-001/7 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   16 BALVIR SINGH(Self) PB-11-007-014-001/41 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   17 PARAMJIT KAUR(Wife) PB-11-007-014-001/30 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   18 BALOUR SINGH(Self) PB-11-007-014-001/29 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   19 RAJDEEP KAUR(Wife) PB-11-007-014-001/26 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   20 MANJIT KAUR(Wife) PB-11-007-014-001/19 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   21 SARABJIT KAUR(Wife) PB-11-007-014-001/29 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   22 KULWINDER KAUR(Wife) PB-11-007-014-001/23 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   23 MAKHAN SINGH(Self) PB-11-007-014-001/10 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   24 PARAMJIT KAUR(Wife) PB-11-007-014-001/10 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   25 SHINDER KAUR(Wife) PB-11-007-014-001/11 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   26 TERSEM SINGH(Self) PB-11-007-014-001/16 SC ਕਮਾਲੂ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   27 JASWINDER KAUR(Wife) PB-11-007-014-001/16 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   28 BALWINDER SINGH(Self) PB-11-007-014-001/19 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   29 PARAMJIT KAUR(Wife) PB-11-007-014-001/41 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   30 SUKHJIT KAUR(Wife) PB-11-007-014-001/38 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   31 BHOLLA SINGH(Self) PB-11-007-014-001/5 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   32 PARMJEET KAUR(Wife) PB-11-007-014-001/45 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   33 SHINDERPAL KAUR(Wife) PB-11-007-014-001/39 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   34 RANI KAUR(Wife) PB-11-007-014-001/43 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   35 SHINDER KAUR(Wife) PB-11-007-014-001/6 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   36 KARAMJIT KAUR(Wife) PB-11-007-014-001/9 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   37 MANJIT KAUR(Wife) PB-11-007-014-001/25 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   38 JASVEER KAUR(Wife) PB-11-007-014-001/3 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   39 PARAMJIT KAUR(Wife) PB-11-007-014-001/33 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   40 AMARJIT KAUR(Mother) PB-11-007-014-001/35 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   41 GURMEET KAUR(Wife) PB-11-007-014-001/13 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   42 GURDEV SINGH(Self) PB-11-007-014-001/42 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   43 ANGRAJ KAUR(Wife) PB-11-007-014-001/42 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   44 JASPAL KAUR(Wife) PB-11-007-014-001/1 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   45 KARAMJIT KAUR(Wife) PB-11-007-014-001/15 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   46 NASIB KAUR(Wife) PB-11-007-014-001/28 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   47 KULDEEP KAUR(Daughter) PB-11-007-014-001/28 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   48 SATVEER KAUR(Wife) PB-11-007-014-001/4 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   49 BALKARAN SINGH(Self) PB-11-007-014-001/39 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   50 MANPREET KAUR(Daughter) PB-11-007-014-001/202 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   51 DARSHAN SINGH(Self) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   52 TEJ KAUR(Wife) PB-11-007-014-001/22 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   53 VEERPAL KAUR(Daughter) PB-11-007-014-001/38 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   54 SEETA SINGH(Self) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   55 RAJ KAUR(Daughter) PB-11-007-014-001/17 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   56 JASWINDER KAUR(Wife) PB-11-007-014-001/24 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   57 MUKHTIAR KAUR(Wife) PB-11-007-014-001/21 SC ਕਮਾਲੂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   Daily Attendence 57 57 57 0 56 56 55

Category Amount Paid(In Rs.) Amount Paid SC 88894 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 88894 Average Per labour 1559.5438

Total man days : 338