Muster Roll No. : 1589	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 2602004/2021-2022/7967/AS    Sanction Date : 13/04/2021
Work Code : 2602004102/RC/9989043221	Work Name : Burm work at village Talwandi Dasanda Singh from phirni To main road 2021-22 (2602004102/RC/9989043221)

Measurement Book Detail

MB NO.  105        Page NO.  1

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 Baljinder kaur(Self) PB-02-004-024-001/150 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602004WL007835 Credited 17/07/2021   2 Amritpal singh(Self) PB-02-004-076-001/109 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL007835 Credited 16/09/2021   3 tarsem singh(Self) PB-02-004-102-001/160 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL007835 Credited 16/09/2021   4 Ravinder kour PB-02-004-102-001/24 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL007835 Credited 17/07/2021   5 Desa singh PB-02-004-102-001/3 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL007835 Credited 16/07/2021   6 Heera singh(Self) PB-02-004-102-001/305 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL007835 Credited 17/07/2021   7 Arjan singh PB-02-004-102-001/4 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL007835 Credited 16/07/2021   8 harbans singh(Self) PB-02-004-102-001/68 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL007835 Credited 16/09/2021   9 Parkash kaur(Self) PB-02-004-102-001/262 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL007835 Credited 17/07/2021   10 Jagir kaur(Self) PB-02-004-102-001/292 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL007835 Credited 17/07/2021   11 Avtar singh PB-02-004-102-001/14 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL007835 Credited 16/07/2021   12 Raji(Wife) PB-02-004-024-001/27 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL007835 Credited 19/07/2021   13 Narinder singh(Self) PB-02-004-024-001/85 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL007835 Credited 17/07/2021   14 Bevi(Wife) PB-02-004-024-001/85 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL007835 Credited 17/07/2021   15 Mohinder kaur(Self) PB-02-004-024-001/139 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL007835 Credited 17/07/2021   16 panju(Self) PB-02-004-024-001/140 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL007835 Credited 17/07/2021   17 Bau(Self) PB-02-004-024-001/141 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL007835 Credited 17/07/2021   18 Anita(Self) PB-02-004-024-001/146 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL007835 Credited 17/07/2021   19 Jagir kaur(Self) PB-02-004-024-001/149 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK loharka kalan PSIB0021002 2602004WL007835 Credited 17/07/2021   20 Jagir kaur(Self) PB-02-004-024-001/104 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL007835 Credited 17/07/2021   21 Kashmir kaur(Self) PB-02-004-024-001/125 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL007835 Credited 17/07/2021   22 Sarabjit kaur(Self) PB-02-004-102-001/273 OTHER P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 16/09/2021   23 Parkash kaur(Self) PB-02-004-102-001/348 OTHER P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 16/09/2021   24 Lakhwinder kaur(Wife) PB-02-004-102-001/341 OTHER P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 16/09/2021   25 Jasbir kaur PB-02-004-102-001/20 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 17/07/2021   26 Harjinder kaur(Self) PB-02-004-102-001/353 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL007835 Credited 17/07/2021   27 Anju(Self) PB-02-004-024-001/98 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL007835 Credited 17/07/2021   28 Harmesh Singh(Self) PB-02-004-102-001/117 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 17/07/2021   29 PAL KAUR(Wife) PB-02-004-102-001/192 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 17/07/2021   30 Baljinder kaur(Self) PB-02-004-102-001/279 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 17/07/2021   31 Jagir kaur(Self) PB-02-004-102-001/317 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 17/07/2021   32 Kulwanti(Self) PB-02-004-102-001/265 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 17/07/2021   33 Tarsama(Brother) PB-02-004-102-001/31 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 17/07/2021   34 Gurdip Singh(Self) PB-02-004-102-001/112 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 17/07/2021   35 Paramjit kaur(Self) PB-02-004-102-001/322 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 17/07/2021   36 Daljit kaur(Wife) PB-02-004-102-001/291 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 17/07/2021   37 Rajwinder kaur(Self) PB-02-004-102-001/290 OTHER P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 16/09/2021   38 Manjit kaur(Self) PB-02-004-102-001/208 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 17/07/2021   39 Manjit kaur PB-02-004-102-001/15 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 17/07/2021   40 Raj kaur(Self) PB-02-004-102-001/314 OTHER P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 16/09/2021   41 Rajbir kaur(Wife) PB-02-004-102-001/155 OTHER P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 16/09/2021   42 paramjit kaur(Self) PB-02-004-102-001/244 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 17/07/2021   43 Harjit kaur(Wife) PB-02-004-102-001/271 OTHER P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 16/09/2021   44 Rajwant kaur(Self) PB-02-004-024-001/103 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL007835 Credited 17/07/2021   45 Kawaljit kaur(Wife) PB-02-004-102-001/278 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 17/07/2021   46 Kuldeep kaur(Self) PB-02-004-102-001/352 SC P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL007835 Credited 17/07/2021   47 Malkit singh(Self) PB-02-004-102-001/155 OTHER P P P P P P P 7 269 1883 0 0 1883 HDFC Gopalpura HDFC0003379 2602004WL007835 Credited 16/09/2021   48 Satnam singh(Husband) PB-02-004-024-001/103 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007835 Credited 17/07/2021   49 Rajbir kaur(Wife) PB-02-004-024-001/125 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007835 Credited 17/07/2021   50 Nirmaljit singh(Husband) PB-02-004-024-001/150 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007835 Credited 17/07/2021   51 Ravinder kaur(Sister) PB-02-004-102-001/291 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007835 Credited 17/07/2021   52 Rajinder singh(Self) PB-02-004-102-001/254 SC P P P P P P P 7 269 1883 0 0 1883 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL007835 Credited 17/07/2021   Daily Attendence 52 52 52 52 52 52 52

Category Amount Paid(In Rs.) Amount Paid SC 77203 Amount Paid ST 0 Amount Paid Other 20713

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

Total Cash payment(In Rs.) Cash 97916 Average Per labour 1883

Total man days : 364