Muster Roll No. : 708	Date From : 20/05/2021    Date To : 26/05/2021	Sanction No. : 2618003/2021-2022/9151/AS    Sanction Date : 22/04/2021
Work Code : 2618003047/RC/9989043749	Work Name : ROAD SIDE BERM AT VILL.KHARORA (2618003047/RC/9989043749)

Measurement Book Detail

MB NO.  45        Page NO.  13

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 2618003WL002465 Credited 08/06/2021   2 Harpreet Singh(Self) PB-18-003-047-001/28 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL002465 Credited 14/06/2021   3 Ajit Singh(Self) PB-18-003-047-001/30 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002465 Credited 08/06/2021   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 2618003WL002465 Credited 14/06/2021   5 Jasvir Kaur(Self) PB-18-003-047-001/33 SC KHARORA P A P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002465 Credited 08/06/2021   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 2618003WL002465 Credited 14/06/2021   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 2618003WL002465 Credited 14/06/2021   8 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002465 Credited 08/06/2021   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 2618003WL002465 Credited 08/06/2021   10 Parmila Devi(Wife) PB-18-003-047-001/40 OTHER KHARORA A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002465 Credited 14/06/2021   11 Jarnail Kaur(Self) PB-18-003-047-001/42 SC KHARORA P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002465 Credited 08/06/2021   12 Dalip Singh(Self) PB-18-003-047-001/43 SC KHARORA A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002465 Credited 08/06/2021   13 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 2618003WL002465 Credited 14/06/2021   14 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 2618003WL002465 Credited 08/06/2021   15 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 2618003WL002465 Credited 08/06/2021   16 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 2618003WL002465 Credited 14/06/2021   17 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 2618003WL002465 Credited 08/06/2021   18 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 2618003WL002465 Credited 08/06/2021   19 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 2618003WL002465 Credited 08/06/2021   20 Harjinder Singh(Self) PB-18-003-047-001/13 SC KHARORA P A A A P A A 2 269 538 0 0 538 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002465 Credited 08/06/2021   21 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA P A P A A A P 3 269 807 0 0 807 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002465 Credited 14/06/2021   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 2618003WL002465 Credited 14/06/2021   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 2618003WL002465 Credited 14/06/2021   24 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 2618003WL002465 Credited 14/06/2021   25 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 2618003WL002465 Credited 14/06/2021   26 Simranjeet Kaur(Self) PB-18-003-047-001/1 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002465 Credited 08/06/2021   27 Karmjit kaur(Self) PB-18-003-047-001/132 SC KHARORA A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002465 Credited 08/06/2021   28 Jasvir kaur(Self) PB-18-003-047-001/135 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002465 Credited 14/06/2021   29 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 2618003WL002465 Credited 08/06/2021   30 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 2618003WL002465 Credited 08/06/2021   31 Pyar Kaur(Wife) PB-18-003-047-001/19 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002465 Credited 08/06/2021   32 Paramjeet Kaur(Self) PB-18-003-047-001/2 SC KHARORA P A P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002465 Credited 08/06/2021   33 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 2618003WL002465 Credited 14/06/2021   34 Mohinder Kaur(Self) PB-18-003-047-001/113 OTHER KHARORA A P P A P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002465 Credited 14/06/2021   35 Harpreet Singh(Self) PB-18-003-047-001/118 SC KHARORA P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002465 Credited 08/06/2021   36 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 2618003WL002465 Credited 14/06/2021   37 Reena(Self) PB-18-003-047-001/121 OTHER KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002465 Credited 14/06/2021   38 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 2618003WL002465 Credited 14/06/2021   39 Hardeep Kaur(Self) PB-18-003-047-001/124 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002465 Credited 08/06/2021   40 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002465 Credited 08/06/2021   41 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 2618003WL002465 Credited 08/06/2021   42 Daljit Kaur PB-18-003-047-001/107 SC KHARORA P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002465 Credited 08/06/2021   43 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 2618003WL002465 Credited 08/06/2021   44 Dalwinder SINGH(Self) PB-18-003-047-001/92 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002465 Credited 08/06/2021   45 Rajwinder Kaur(Self) PB-18-003-047-001/93 OTHER KHARORA P P P A P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002465 Credited 14/06/2021   46 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 2618003WL002465 Credited 08/06/2021   47 Rajwinder Kaur PB-18-003-047-001/96 SC KHARORA A P P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002465 Credited 08/06/2021   48 Swarnjeet Kaur PB-18-003-047-001/98 SC KHARORA P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002465 Credited 08/06/2021   49 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA A P P A P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002465 Credited 14/06/2021   50 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 2618003WL002465 Credited 08/06/2021   Daily Attendence 44 45 49 0 48 45 45

Category Amount Paid(In Rs.) Amount Paid SC 44385 Amount Paid ST 0 Amount Paid Other 29859

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

Total Cash payment(In Rs.) Cash 74244 Average Per labour 1484.88

Total man days : 276