Muster Roll No. : 1226	Date From : 04/02/2021    Date To : 18/02/2021	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.  33        Page NO.  35

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 Parmjit Kaur(Self) PB-20-011-014-001/171 OTHER JAURA P A 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 2620011WL013040 Credited 17/03/2021   2 Jasbir Kaur(Self) PB-20-011-014-001/17 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   3 Manjinder Kaur(Self) PB-20-011-014-001/21 SC JAURA P A 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 2620011WL013040 Credited 18/03/2021   4 Kulwant Kaur(Self) PB-20-011-014-001/25 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   5 Jagir Kaur(Self) PB-20-011-014-001/26 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   6 Rajwant Kaur(Self) PB-20-011-014-001/32 SC JAURA P A 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 2620011WL013040 Credited 18/03/2021   7 Sukhwinder Kaur(Wife) PB-20-011-014-001/55 SC JAURA P A 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 2620011WL013040 Credited 18/03/2021   8 Baljinder kaur(Self) PB-20-011-014-001/57 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   9 Amarjeet Kaur(Self) PB-20-011-014-001/43 SC JAURA P A 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 2620011WL013040 Credited 18/03/2021   10 Jasbir Kaur(Self) PB-20-011-014-001/52 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   11 Kuldeep Kaur(Self) PB-20-011-014-001/33 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   12 Jaswinder Kaur(Self) PB-20-011-014-001/35 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   13 Amrek Singh(Self) PB-20-011-014-001/36 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   14 Manjeet Kaur(Self) PB-20-011-014-001/38 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   15 Amarjeet Kaur(Self) PB-20-011-014-001/39 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   16 Baljitm Kaur(Self) PB-20-011-014-001/20 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   17 Harjinder Kaur(Self) PB-20-011-014-001/6 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   18 Kanta(Self) PB-20-011-014-001/8 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   19 Nemo(Self) PB-20-011-014-001/24 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   20 Satnam Singh(Self) PB-20-011-014-001/319 OTHER JAURA P A 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 2620011WL013040 Credited 18/03/2021   21 Ramandeep Kaur(Self) PB-20-011-014-001/291 OTHER JAURA P A 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 2620011WL013040 Credited 18/03/2021   22 Parmjit Kaur(Self) PB-20-011-014-001/176 SC JAURA P A 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 2620011WL013040 Credited 18/03/2021   23 Gurpreet Singh(Self) PB-20-011-014-001/212 SC JAURA P A 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 2620011WL013040 Credited 18/03/2021   24 Daljit Singh(Self) PB-20-011-014-001/215 SC JAURA P A 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 2620011WL013040 Credited 18/03/2021   25 Charnjit Singh(Self) PB-20-011-014-001/178 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   26 Daljit Kaur(Self) PB-20-011-014-001/146 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   27 Jagir Kaur(Self) PB-20-011-014-001/110 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   28 Sarbjit Kaur(Self) PB-20-011-014-001/114 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   29 Parkash Kaur(Self) PB-20-011-014-001/150 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   30 Sukhwinder Kaur(Wife) PB-20-011-014-001/118 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   31 Kala Singh(Self) PB-20-011-014-001/109 SC JAURA P A P P P P P A A A A A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL013040 Credited 17/03/2021   32 Harjit Kaur(Self) PB-20-011-014-001/86 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   33 Kulwant Kaur(Self) PB-20-011-014-001/80 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   34 Raj Kaur(Self) PB-20-011-014-001/13 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   35 Amrik Singh(Self) PB-20-011-014-001/76 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   36 Lakhwinder Kaur PB-20-011-014-001/172 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   37 Sawarn singh(Self) PB-20-011-014-001/241 SC JAURA P A 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 2620011WL013040 Credited 18/03/2021   38 Tarlock Singh(Self) PB-20-011-014-001/118 SC JAURA P A 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 2620011WL013040 Credited 18/03/2021   39 Surjit Kaur(Self) PB-20-011-014-001/318 OTHER JAURA P A 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 2620011WL013040 Credited 18/03/2021   40 Pargat Singh(Self) PB-20-011-014-001/183 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   41 salema Kaur PB-20-011-014-001/174 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   42 Darsho(Self) PB-20-011-014-001/201 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   43 Partap Singh PB-20-011-014-001/177 SC JAURA P A 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 2620011WL013040 Credited 18/03/2021   44 Balvir kaur PB-20-011-014-001/248 SC JAURA P A 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 2620011WL013040 Credited 18/03/2021   45 Satnam Singh(Self) PB-20-011-014-001/317 OTHER JAURA P A 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 2620011WL013040 Credited 18/03/2021   46 Ranjeet Kaur(Self) PB-20-011-014-001/41 SC JAURA P A 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 2620011WL013040 Credited 17/03/2021   Daily Attendence 46 0 46 46 46 46 46 45 45 45 45 45 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 148858 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 167268 Average Per labour 3636.261

Total man days : 636