Muster Roll No. : 2874	Date From : 15/12/2021    Date To : 21/12/2021	Sanction No. : 2618003/2019-2020/6212/AS    Sanction Date : 06/01/2020
Work Code : 2618003047/WH/87498	Work Name : Renovation of Traditional and other water bodies (Jal shakti)at village Kharora (2618003047/WH/87498)

Measurement Book Detail

MB NO.  45        Page NO.  26

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 P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL012108 Credited 29/12/2021   2 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 2618003WL012108 Credited 05/02/2022   3 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 2618003WL012108 Credited 05/02/2022   4 Jasvir Kaur(Self) PB-18-003-047-001/33 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL012108 Credited 29/12/2021   5 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 2618003WL012108 Credited 05/02/2022   6 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 2618003WL012108 Credited 05/02/2022   7 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 2618003WL012108 Credited 29/12/2021   8 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 2618003WL012108 Credited 29/12/2021   9 Parmila Devi(Wife) PB-18-003-047-001/40 OTHER KHARORA A P P A A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL012108 Credited 05/02/2022   10 Jarnail Kaur(Self) PB-18-003-047-001/42 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL012108 Credited 29/12/2021   11 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 2618003WL012108 Credited 05/02/2022   12 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 2618003WL012108 Credited 29/12/2021   13 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 2618003WL012108 Credited 29/12/2021   14 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 2618003WL012108 Credited 29/12/2021   15 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 2618003WL012108 Credited 05/02/2022   16 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA P A A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL012108 Credited 05/02/2022   17 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 2618003WL012108 Credited 05/02/2022   18 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 2618003WL012108 Credited 29/12/2021   19 Baldev singh(Self) PB-18-003-047-001/69 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL012108 Credited 05/02/2022   20 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 2618003WL012108 Credited 29/12/2021   21 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 2618003WL012108 Credited 29/12/2021   22 Rajinder Singh(Father) PB-18-003-047-001/77 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL012108 Credited 05/02/2022   23 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 2618003WL012108 Credited 29/12/2021   24 Jaswant Singh(Self) PB-18-003-047-001/95 SC KHARORA P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL012108 Credited 29/12/2021   25 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 2618003WL012108 Credited 29/12/2021   26 Baljinder Kaur PB-18-003-047-001/97 SC KHARORA P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL012108 Credited 29/12/2021   27 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL012108 Credited 05/02/2022   28 Rinki kaur(Wife) PB-18-003-047-001/59 SC KHARORA A A A A A P P 2 269 538 0 0 538 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL012108 Credited 29/12/2021   29 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 2618003WL012108 Credited 05/02/2022   30 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA P P A A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL012108 Credited 05/02/2022   31 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 2618003WL012108 Credited 05/02/2022   32 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 2618003WL012108 Credited 05/02/2022   33 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 2618003WL012108 Credited 05/02/2022   34 Manpreet Kaur(Self) PB-18-003-047-001/134 OTHER KHARORA A A P A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL012108 Credited 06/02/2022   35 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 2618003WL012108 Credited 29/12/2021   36 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 2618003WL012108 Credited 29/12/2021   37 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 2618003WL012108 Credited 29/12/2021   38 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 2618003WL012108 Credited 29/12/2021   39 Bal krishan(Self) PB-18-003-047-001/130 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012108 Credited 29/12/2021   Daily Attendence 36 36 36 0 35 38 38

Category Amount Paid(In Rs.) Amount Paid SC 31742 Amount Paid ST 0 Amount Paid Other 27169

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

Total Cash payment(In Rs.) Cash 58911 Average Per labour 1510.5385

Total man days : 219