Muster Roll No. : 1058	Date From : 29/12/2020    Date To : 12/01/2021	Sanction No. : 2182.3    Sanction Date : 21/08/2020
Work Code : 2620011014/IC/85940	Work Name : Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)

Measurement Book Detail

MB NO.  45        Page NO.  14

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 11 12 13 14 15 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 Mahinder Singh(Husband) PB-20-011-014-001/58 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK KAIRON PSIB0000128 2620011WL010385 Rejected   2 Tersam Singh(Self) PB-20-011-014-001/214 SC JAURA A A A A P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385 Credited 19/01/2021   3 Jasbir Kaur(Self) PB-20-011-014-001/17 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   4 Kulwant Kaur(Self) PB-20-011-014-001/25 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   5 Gurmeet Singh(Husband) PB-20-011-014-001/25 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385 Rejected   6 Manjit Singh(Self) PB-20-011-014-001/27 SC JAURA A A A A A A A A P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   7 Charn Kaur(Self) PB-20-011-014-001/1 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   8 Jasbir Kaur(Self) PB-20-011-014-001/10 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   9 Rajwant Kaur(Self) PB-20-011-014-001/16 SC JAURA A A A A P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   10 Paramjeet Kaur(Self) PB-20-011-014-001/51 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   11 Jasbir Kaur(Self) PB-20-011-014-001/58 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   12 Harpreet Kaur(Self) PB-20-011-014-001/3 SC JAURA A A A A A P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   13 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385 Credited 19/01/2021   14 Lakhbir Kaur(Self) PB-20-011-014-001/37 SC JAURA A A A A P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   15 Rajwant Kaur(Self) PB-20-011-014-001/7 SC JAURA A A A A A A P P P A P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   16 Balwinder Kaur(Self) PB-20-011-014-001/70 SC JAURA A A A A A P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   17 Ranjit Singh(Self) PB-20-011-014-001/4 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL010385 Rejected   18 Jagjeet Kaur(Self) PB-20-011-014-001/61 OTHER JAURA A A A A P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   19 Jasbir Kaur(Self) PB-20-011-014-001/29 SC JAURA A A A A A P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385 Credited 19/01/2021   20 Avtar Singh(Self) PB-20-011-014-001/23 SC JAURA A A A A P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   21 Kulwinder Kaur(Self) PB-20-011-014-001/14 SC JAURA A A A A A P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   22 Pinki(Self) PB-20-011-014-001/42 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385 Credited 19/01/2021   23 Gurpreet Singh(Self) PB-20-011-014-001/31 OTHER JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   24 Kanta(Self) PB-20-011-014-001/8 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   25 Sawe(Self) PB-20-011-014-001/9 SC JAURA A A A A A P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   26 Ranjeet Kaur(Self) PB-20-011-014-001/50 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   27 Harjinder Kaur(Self) PB-20-011-014-001/40 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   28 Gurvail Singh(Self) PB-20-011-014-001/62 OTHER JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385 Credited 19/01/2021   29 Harjinder Kaur(Self) PB-20-011-014-001/49 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   30 Bachitar Singh(Husband) PB-20-011-014-001/291 OTHER JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL010385 Credited 19/01/2021   31 Ramandeep Kaur(Self) PB-20-011-014-001/291 OTHER JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385 Credited 19/01/2021   32 Harjinder Singh(Self) PB-20-011-014-001/108 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   33 Raj Kaur(Self) PB-20-011-014-001/128 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   34 Sarbjit kaur(Self) PB-20-011-014-001/227 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385 Credited 19/01/2021   35 Rakash Kumar(Self) PB-20-011-014-001/184 SC JAURA A P P P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   36 Manjit Kaur(Self) PB-20-011-014-001/139 SC JAURA A A A A A P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   37 Ranjit Kaur(Self) PB-20-011-014-001/147 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA Sarhali Khurd 7552 2620011WL010385   38 Raj Kaur(Self) PB-20-011-014-001/163 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   39 Balwinder Singh(Self) PB-20-011-014-001/117 SC JAURA A A A A P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385 Credited 19/01/2021   40 Manjit Kaur(Self) PB-20-011-014-001/143 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   41 Manjit Kaur(Self) PB-20-011-014-001/123 SC JAURA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   42 Kulwinder Singh(Self) PB-20-011-014-001/116 SC JAURA A P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   43 Manjinder Kaur(Wife) PB-20-011-014-001/129 SC JAURA A A A A P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   44 Sarbjit Kaur(Self) PB-20-011-014-001/127 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   45 Kanwaljit Kaur PB-20-011-014-001/164 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   46 Kala Singh(Self) PB-20-011-014-001/109 SC JAURA A P P P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   47 Harpreet Kaur(Self) PB-20-011-014-001/134 SC JAURA P P P P P P A A A A A P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   48 Manjit kaur PB-20-011-014-001/168 OTHER JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   49 Raj Kaur(Self) PB-20-011-014-001/13 SC JAURA A A A A A P P P P A P P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   50 Gian Kaur(Self) PB-20-011-014-001/213 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385 Credited 19/01/2021   51 Binder Kaur(Self) PB-20-011-014-001/251 SC JAURA A A A A P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385 Credited 19/01/2021   52 Parmjit Kaur PB-20-011-014-001/180 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385 Credited 19/01/2021   53 Pargat Singh(Self) PB-20-011-014-001/183 SC JAURA P P P P P P P P P P P P P P P 15 263 3945 0 0 3945 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   54 Gurjeet Singh(Self) PB-20-011-014-001/59 SC JAURA A A A A P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   55 Gian Kaur(Self) PB-20-011-014-001/75 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620011WL010385   56 Rajbir kaur(Self) PB-20-011-014-001/234 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385 Credited 19/01/2021   57 Parghat Singh(Husband) PB-20-011-014-001/292 OTHER JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL010385 Credited 19/01/2021   58 Harjinder Kaur(Self) PB-20-011-014-001/292 OTHER JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385 Credited 19/01/2021   59 Ranjit Kaur(Self) PB-20-011-014-001/221 SC JAURA P P P P P P P P P A P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL010385   Daily Attendence 38 41 41 41 50 57 57 57 58 3 58 59 59 59 59

Category Amount Paid(In Rs.) Amount Paid SC 165427 Amount Paid ST 0 Amount Paid Other 28404

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

Total Cash payment(In Rs.) Cash 193831 Average Per labour 3285.2712

Total man days : 737