Muster Roll No. : 2179	Date From : 28/12/2021    Date To : 06/01/2022	Sanction No. : 2110c2    Sanction Date : 20/04/2021
Work Code : 2620013019/LD/9989022092	Work Name : Landleevling at rastaas(LD)/Channa (2620013019/LD/9989022092)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 8 9 10 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 Diyan singh(Self) PB-20-013-019-001/189 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   2 Joginder singh(Self) PB-20-013-019-001/190 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   3 Sawran singh(Self) PB-20-013-019-001/191 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   4 Lakhwinder singh(Self) PB-20-013-019-001/192 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   5 Manpreet kaur(Self) PB-20-013-019-001/193 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   6 Rajbir kaur(Self) PB-20-013-019-001/194 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   7 Angraj singh(Self) PB-20-013-019-001/195 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   8 Heera singh(Self) PB-20-013-019-001/196 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   9 Mandeep kaur(Self) PB-20-013-019-001/197 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   10 Nirmal singh(Self) PB-20-013-019-001/198 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   11 Sukhdev singh(Self) PB-20-013-019-001/199 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   12 Jasbir kaur(Self) PB-20-013-019-001/200 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   13 Gurlal singh(Self) PB-20-013-019-001/201 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   14 Raj kaur(Self) PB-20-013-019-001/172 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   15 Manjinder kaur(Self) PB-20-013-019-001/173 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   16 Ranjit kaur(Self) PB-20-013-019-001/174 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   17 Harjinder kaur(Self) PB-20-013-019-001/175 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   18 Harjinder kaur(Self) PB-20-013-019-001/176 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   19 Mahinder singh(Self) PB-20-013-019-001/182 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   20 Veer kaur(Self) PB-20-013-019-001/183 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   21 Davinder kaur(Self) PB-20-013-019-001/184 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   22 Jagdish kumar(Self) PB-20-013-019-001/185 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   23 Butta singh(Self) PB-20-013-019-001/186 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   24 Sukhwant singh(Self) PB-20-013-019-001/187 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   25 Darshan kaur(Self) PB-20-013-019-001/179 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   26 Ranjit kaur(Self) PB-20-013-019-001/188 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   27 Lovejeet singh(Self) PB-20-013-019-001/202 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   28 Arshdeep singh(Self) PB-20-013-019-001/203 OTHER CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 30/08/2022   29 Surinder singh(Self) PB-20-013-019-001/204 OTHER CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 30/08/2022   30 Navpreet(Self) PB-20-013-019-001/205 OTHER CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 30/08/2022   31 Mantej singh(Self) PB-20-013-019-001/206 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   32 Sahab singh(Self) PB-20-013-019-001/207 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   33 Gurdev singh(Self) PB-20-013-019-001/208 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   34 Nishan singh(Self) PB-20-013-019-001/209 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   35 Lakhwinder singh(Self) PB-20-013-019-001/210 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   36 Pargat singh(Self) PB-20-013-072-001/154 SC VARA SHER SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   37 Manga singh(Self) PB-20-013-072-001/155 SC VARA SHER SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   38 Naveen kaur(Self) PB-20-013-072-001/156 SC VARA SHER SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   39 Kulwant singh(Self) PB-20-013-072-001/157 SC VARA SHER SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   40 Tershem singh(Self) PB-20-013-072-001/158 SC VARA SHER SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   41 Kulwant kaur(Self) PB-20-013-072-001/159 SC VARA SHER SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   42 Sukhwinder kaur(Self) PB-20-013-072-001/160 SC VARA SHER SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   43 Jashpal singh(Self) PB-20-013-072-001/161 SC VARA SHER SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   44 Reshpal singh(Self) PB-20-013-072-001/162 SC VARA SHER SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   45 Jarnail singh(Self) PB-20-013-072-001/163 SC VARA SHER SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   46 Bhupinder singh(Self) PB-20-013-072-001/164 SC VARA SHER SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   47 Gursewak singh(Self) PB-20-013-072-001/165 SC VARA SHER SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   48 Gurshaib singh(Self) PB-20-013-072-001/166 SC VARA SHER SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   49 Surmukh singh(Self) PB-20-013-072-001/167 SC VARA SHER SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   50 Gursewak singh(Self) PB-20-013-072-001/168 SC VARA SHER SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   51 Gurmeet kaur(Self) PB-20-013-072-001/169 SC VARA SHER SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   52 Raj kaur(Self) PB-20-013-072-001/170 SC VARA SHER SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   53 Angraj singh(Self) PB-20-013-072-001/171 SC VARA SHER SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   54 Surjit kaur(Self) PB-20-013-072-001/172 SC VARA SHER SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   55 Parmjit kaur(Self) PB-20-013-072-001/173 SC VARA SHER SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   56 Amrik singh(Self) PB-20-013-072-001/174 SC VARA SHER SINGH P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   57 Narinder kaur(Self) PB-20-013-019-001/177 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   58 Kulwinder kaur(Self) PB-20-013-019-001/178 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   59 Rejesh kumar(Self) PB-20-013-019-001/180 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   60 Chetna sharma(Self) PB-20-013-019-001/181 SC CHANNA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL008863 Credited 21/10/2022   Daily Attendence 60 60 60 60 60 60 60 60 60 60

Category Amount Paid(In Rs.) Amount Paid SC 153330 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 161400 Average Per labour 2690

Total man days : 600