Muster Roll No. : 1750	Date From : 09/09/2021    Date To : 15/09/2021	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 A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 23/09/2021   2 Salochna Devi(Wife) PB-18-003-047-001/11 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 23/09/2021   3 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 19/10/2021   4 Gurmit Kaur(Self) PB-18-003-047-001/32 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 19/10/2021   5 Jasvir Kaur(Self) PB-18-003-047-001/33 SC KHARORA A P P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 23/09/2021   6 Das Ram(Self) PB-18-003-047-001/34 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 19/10/2021   7 Nababo(Wife) PB-18-003-047-001/36 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 19/10/2021   8 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 23/09/2021   9 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 23/09/2021   10 Parmila Devi(Wife) PB-18-003-047-001/40 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 19/10/2021   11 Jarnail Kaur(Self) PB-18-003-047-001/42 SC KHARORA A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 23/09/2021   12 Gurjant Singh(Self) PB-18-003-047-001/51 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 19/10/2021   13 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 23/09/2021   14 Harjinder Singh(Self) PB-18-003-047-001/13 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 23/09/2021   15 Sinder Kaur(Wife) PB-18-003-047-001/21 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 23/09/2021   16 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 19/10/2021   17 Jasvir Kaur(Self) PB-18-003-047-001/66 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 23/09/2021   18 Rekha Rani(Self) PB-18-003-047-001/68 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 19/10/2021   19 Gurmukh singh(Self) PB-18-003-047-001/74 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 23/09/2021   20 Satnam Singh(Self) PB-18-003-047-001/75 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 23/09/2021   21 Gurdeep kaur PB-18-003-047-001/76 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 23/09/2021   22 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 19/10/2021   23 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL006724 Credited 19/10/2021   24 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 19/10/2021   25 Rinki kaur(Wife) PB-18-003-047-001/59 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 23/09/2021   26 Rajinder Singh(Father) PB-18-003-047-001/77 OTHER KHARORA P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 19/10/2021   27 Amritpal Kaur(Wife) PB-18-003-047-001/82 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 23/09/2021   28 Jaswant Singh(Self) PB-18-003-047-001/95 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 23/09/2021   29 Rajwinder Kaur PB-18-003-047-001/96 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 23/09/2021   30 Baljinder Kaur PB-18-003-047-001/97 SC KHARORA P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 23/09/2021   31 Samia(Wife) PB-18-003-047-001/57 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 19/10/2021   32 Sunita Rani(Wife) PB-18-003-047-001/25 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 19/10/2021   33 Paramjit Kaur(Wife) PB-18-003-047-001/15 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 23/09/2021   34 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 23/09/2021   35 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 23/09/2021   36 Paramjeet Kaur(Self) PB-18-003-047-001/2 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 23/09/2021   37 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 19/10/2021   38 Mohinder Kaur(Self) PB-18-003-047-001/113 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 19/10/2021   39 Ravinder Kaur(Wife) PB-18-003-047-001/119 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 19/10/2021   40 Gurmeet Kaur(Self) PB-18-003-047-001/122 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 19/10/2021   41 Hardeep Kaur(Self) PB-18-003-047-001/124 SC KHARORA A A P A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 23/09/2021   42 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA A A P A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 23/09/2021   43 Jangir Singh(Self) PB-18-003-047-001/106 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 23/09/2021   44 Daljit Kaur PB-18-003-047-001/107 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006724 Credited 23/09/2021   45 Kulwinder Kaur PB-18-003-047-001/102 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006724 Credited 23/09/2021   Daily Attendence 41 43 43 0 45 43 43

Category Amount Paid(In Rs.) Amount Paid SC 40888 Amount Paid ST 0 Amount Paid Other 28514

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

Total Cash payment(In Rs.) Cash 69402 Average Per labour 1542.2667

Total man days : 258