Muster Roll No. : 1643	Date From : 19/10/2021    Date To : 28/10/2021	Sanction No. : 2110ms3    Sanction Date : 20/04/2021
Work Code : 2620013045/LD/9989022094	Work Name : Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094)

Measurement Book Detail

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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 Butta singh(Self) PB-20-013-045-001/530 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 03/11/2021   2 Lakhbir Kaur(Daughter) PB-20-013-045-001/8 SC MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL006125 Credited 01/12/2021   3 Gurbhaj singh(Self) PB-20-013-045-001/531 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 03/11/2021   4 Gurnam singh(Self) PB-20-013-045-001/532 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 03/11/2021   5 Harpreet singh(Self) PB-20-013-045-001/467 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 03/11/2021   6 Charanjeet Singh(Self) PB-20-013-045-001/12 SC MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 01/12/2021   7 Kulwant kaur(Self) PB-20-013-045-001/464 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 03/11/2021   8 Angraj singh(Self) PB-20-013-045-001/484 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 03/11/2021   9 Sukhwinder singh(Self) PB-20-013-045-001/535 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 03/11/2021   10 Raju(Self) PB-20-013-045-001/474 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL006125 Credited 03/11/2021   11 Baj singh(Self) PB-20-013-045-001/536 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL006125 Credited 03/11/2021   12 Surjit singh(Self) PB-20-013-045-001/62 SC MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL006125 Credited 01/12/2021   13 Shinda singh(Self) PB-20-013-045-001/499 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL006125 Credited 03/11/2021   14 Harbhansh singh(Self) PB-20-013-045-001/524 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL006125 Credited 03/11/2021   15 Randheer singh(Self) PB-20-013-045-001/525 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL006125 Credited 03/11/2021   16 Harpal singh(Self) PB-20-013-045-001/526 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL006125 Credited 03/11/2021   17 Rupinder singh(Self) PB-20-013-045-001/470 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL006125 Credited 03/11/2021   18 Malkook Singh(Self) PB-20-013-045-001/17 SC MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL006125 Credited 01/12/2021   19 Akashdeep singh(Self) PB-20-013-024-001/307 SC DODE P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 01/12/2021   20 Gurbir singh(Self) PB-20-013-024-001/308 SC DODE P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 01/12/2021   21 Paramjit singh(Self) PB-20-013-024-001/309 SC DODE P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 01/12/2021   22 Harbans singh(Self) PB-20-013-033-001/701 OTHER KALSIAN KALAN P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 03/11/2021   23 Gurjant singh(Self) PB-20-013-033-001/702 OTHER KALSIAN KALAN P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 03/11/2021   24 Baljinder kaur(Self) PB-20-013-033-001/703 SC KALSIAN KALAN P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 01/12/2021   25 Gurjit singh(Self) PB-20-013-033-001/704 SC KALSIAN KALAN P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 01/12/2021   26 Harpreet kaur(Self) PB-20-013-033-001/705 SC KALSIAN KALAN P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 01/12/2021   27 Jaspal singh(Self) PB-20-013-033-001/706 SC KALSIAN KALAN P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 01/12/2021   28 Dalbir kaur(Self) PB-20-013-036-001/507 SC KHALRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 01/12/2021   29 Heera singh(Self) PB-20-013-036-001/508 SC KHALRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 01/12/2021   30 Harpreet singh(Self) PB-20-013-036-001/509 SC KHALRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 01/12/2021   31 Kulwant singh(Self) PB-20-013-045-001/486 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 03/11/2021   32 Nishan singh(Self) PB-20-013-018-001/78 OTHER CHELA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 03/11/2021   33 Reshpal singh(Self) PB-20-013-036-001/668 SC KHALRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 01/12/2021   34 Gurlal singh(Self) PB-20-013-036-001/669 SC KHALRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 01/12/2021   35 Balwinder singh(Self) PB-20-013-036-001/670 SC KHALRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 01/12/2021   36 Mehakpreet singh(Self) PB-20-013-018-001/150 SC CHELA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 01/12/2021   37 Nishan singh(Self) PB-20-013-018-001/151 SC CHELA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 01/12/2021   38 Jaspreet singh(Self) PB-20-013-018-001/152 SC CHELA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 01/12/2021   39 sukhwinder singh(Self) PB-20-013-003-001/117 SC ALGON KHURD P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 01/12/2021   40 gurpreet singh(Self) PB-20-013-003-001/134 SC ALGON KHURD P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 01/12/2021   41 Sharnjit singh(Self) PB-20-013-045-001/460 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 03/11/2021   42 Baj singh(Self) PB-20-013-045-001/462 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 03/11/2021   43 Amanpreet singh(Self) PB-20-013-045-001/463 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 03/11/2021   44 Poorn singh(Self) PB-20-013-045-001/488 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 03/11/2021   45 Sukhpreet singh(Self) PB-20-013-045-001/489 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 03/11/2021   46 Amrik singh(Self) PB-20-013-045-001/473 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 03/11/2021   47 Amarjit singh(Self) PB-20-013-045-001/465 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 03/11/2021   48 Bagicha singh(Self) PB-20-013-045-001/479 OTHER MARI SAMRA P P P P P P P P P P 10 269 2690 0 0 2690 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL006125 Credited 03/11/2021   Daily Attendence 48 48 48 48 48 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 59180 Amount Paid ST 0 Amount Paid Other 69940

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

Total Cash payment(In Rs.) Cash 129120 Average Per labour 2690

Total man days : 480