Muster Roll No. : 3024	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : 269/M/2019    Sanction Date : 10/07/2019
Work Code : 2611007014/WH/86590	Work Name : DESITLING OF POND(KAMALLU)2019-20 JSA (2611007014/WH/86590)

Measurement Book Detail

MB NO.  256        Page NO.  99

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 HAPPY KAUR(Daughter) PB-11-007-014-001/156 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL018628 Credited 30/03/2021   2 GEJA SINGH(Self) PB-11-007-014-001/132-A SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL018628 Credited 29/03/2021   3 SANDEEP KAUR(Daughter) PB-11-007-014-001/171 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   4 DARSHAN SINGH(Self) PB-11-007-014-001/135 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   5 SURINDER SINGH(Son) PB-11-007-014-001/159 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL018628 Credited 29/03/2021   6 BALVIR KAUR(Wife) PB-11-007-014-001/160 SC ਕਮਾਲੂ X P X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   7 BUTA SINGH(Self) PB-11-007-014-001/183 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   8 Angrej Kaur(Wife) PB-11-007-014-001/151 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   9 BAINT KAUR(Wife) PB-11-007-014-001/178 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   10 SANTRAM SINGH(Self) PB-11-007-014-001/109 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   11 BABU SINGH(Self) PB-11-007-014-001/178 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   12 ANGREJ KAUR(Self) PB-11-007-014-001/138 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   13 ZORA SINGH(Self) PB-11-007-014-001/189 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   14 GELO KAUR(Wife) PB-11-007-014-001/189 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   15 VIRPAL KAUR(Sister) PB-11-007-014-001/188 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   16 KAURA SINGH(Self) PB-11-007-014-001/179 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   17 GURMAIL KAUR(Wife) PB-11-007-014-001/179 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   18 RANO KAUR(Wife) PB-11-007-014-001/182 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   19 KARAMJIT KAUR(Wife) PB-11-007-014-001/171 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   20 BHAGWAN KAUR(Self) PB-11-007-014-001/140 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   21 MANJIT KAUR(Wife) PB-11-007-014-001/132-A SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   22 KARTAR KAUR(Self) PB-11-007-014-001/133 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   23 MITHU SINGH(Self) PB-11-007-014-001/146 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   24 BALDEV KAUR(Wife) PB-11-007-014-001/143 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   25 JASWINDER SINGH(Self) PB-11-007-014-001/188 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   26 GURMAIL KAUR(Wife) PB-11-007-014-001/176 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   27 DARSHAN SINGH(Self) PB-11-007-014-001/161 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   28 JASPAL KAUR(Wife) PB-11-007-014-001/174 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   29 SHANTI KAUR(Self) PB-11-007-014-001/145 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   30 SURJEET KAUR(Wife) PB-11-007-014-001/146 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   31 BALDEV SINGH(Self) PB-11-007-014-001/142 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   32 JARNAIL KAUR(Wife) PB-11-007-014-001/142 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   33 JASWINDER KAUR(Wife) PB-11-007-014-001/190 OTHER ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   34 GURMAIL KAUR(Wife) PB-11-007-014-001/191 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   35 KRISHNA KAUR(Wife) PB-11-007-014-001/183 SC ਕਮਾਲੂ X P P X X X X 2 263 526 0 0 526 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   36 CHARANJIT KAUR(Self) PB-11-007-014-001/185 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   37 KIRANJIT KAUR(Wife) PB-11-007-014-001/186 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   38 BEANT KAUR(Daughter-in-Law) PB-11-007-014-001/134-A SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   39 PARAMJIT KAUR(Wife) PB-11-007-014-001/158 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   40 GURSEWAK SINGH(Self) PB-11-007-014-001/164 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   41 GIYAN KAUR(Wife) PB-11-007-014-001/184 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 30/03/2021   42 BABU SINGH(Self) PB-11-007-014-001/192 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   43 ANT KAUR(Wife) PB-11-007-014-001/187 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   44 BHAGWAN SINGH(Son) PB-11-007-014-001/175 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   45 VIRPAL KAUR(Daughter) PB-11-007-014-001/142 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   46 KARAMJIT KAUR(Daughter) PB-11-007-014-001/142 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL018628 Credited 29/03/2021   47 PINKI KAUR(Daughter) PB-11-007-014-001/193 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL018628 Credited 30/03/2021   48 SUKHDEEP KAUR(Daughter) PB-11-007-014-001/177 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL018628 Credited 30/03/2021   49 HARPREET SINGH(Son) PB-11-007-014-001/174 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL018628 Credited 29/03/2021   50 KHUSHPREET KAUR(Wife) PB-11-007-014-001/137 SC ਕਮਾਲੂ X P P P P P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL018628 Credited 30/03/2021   Daily Attendence 0 50 49 48 48 48 0

Category Amount Paid(In Rs.) Amount Paid SC 62594 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 63909 Average Per labour 1278.1801

Total man days : 243