Muster Roll No. : 949	Date From : 02/06/2021    Date To : 08/06/2021	Sanction No. : AS01/03/12    Sanction Date : 19/04/2020
Work Code : 2618003085/IC/50443	Work Name : Clearance of weed jalla deela sarkanda jungle booti from 1-L system under MGNREGA from 24000-36000 (2618003085/IC/50443)

Measurement Book Detail

MB NO.  92        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 Surjeet Kaur(Wife) PB-18-003-064-001/11 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614       2618003WL003542 Credited 17/06/2021   2 Avtar Kaur(Wife) PB-18-003-064-001/1 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003542 Credited 18/06/2021   3 Surjit Singh(Self) PB-18-003-064-001/104 OTHER MADHO PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003542 Credited 18/06/2021   4 Paramjit kaur(Wife) PB-18-003-064-001/49 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003542 Credited 17/06/2021   5 Gurpreet Kaur PB-18-003-064-001/76 SC MADHO PUR P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003542 Credited 18/06/2021   6 Charanjit Kaur(Wife) PB-18-003-064-001/52 OTHER MADHO PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL003542 Credited 18/06/2021   7 Kulwinder Kaur(Self) PB-18-003-064-001/97 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 ICICI BANK SIRHIND, PUNJAB ICIC0001506 2618003WL003542 Credited 17/06/2021   8 Prem singh(Self) PB-18-003-064-001/31 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL003542 Credited 17/06/2021   9 Jaswinder Kaur(Self) PB-18-003-064-001/92 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   10 JASWANT KAUR(Self) PB-18-003-064-001/109 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL003542 Credited 18/06/2021   11 Baljeet Kaur(Self) PB-18-003-064-001/90 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Mandi Gobind Garh PUNB0524810 2618003WL003542 Credited 18/06/2021   12 HARPAL SINGH(Self) PB-18-003-064-001/108 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003542 Credited 17/06/2021   13 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003542 Credited 17/06/2021   14 Amandeep Kaur(Self) PB-18-003-064-001/107 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003542 Credited 17/06/2021   15 Karam Kaur(Self) PB-18-003-064-001/95 OTHER MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL003542 Credited 18/06/2021   16 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 18/06/2021   17 Gurpreet Kaur(Self) PB-18-003-064-001/33 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   18 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 18/06/2021   19 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 18/06/2021   20 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   21 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   22 Surinder Kaur(Self) PB-18-003-064-001/87 SC MADHO PUR A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   23 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   24 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   25 Jasveer Singh(Husband) PB-18-003-064-001/84 OTHER MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 18/06/2021   26 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   27 Kirpal Kaur(Self) PB-18-003-064-001/41 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   28 Rajpal Kaur(Self) PB-18-003-064-001/37 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   29 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   30 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR A P A P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 18/06/2021   31 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 18/06/2021   32 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   33 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   34 manjeet kaur(Self) PB-18-003-064-001/84 OTHER MADHO PUR P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 18/06/2021   35 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 18/06/2021   36 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 18/06/2021   37 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 18/06/2021   38 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   39 Sukhwinder Kaur(Self) PB-18-003-064-001/35 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   40 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 18/06/2021   41 Paramjeet Kaur(Wife) PB-18-003-064-001/22 OTHER MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 18/06/2021   42 Minder Kaur(Wife) PB-18-003-064-001/13 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   43 Jaspal Kaur(Self) PB-18-003-064-001/101 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   44 Baljinder Kaur(Self) PB-18-003-064-001/103 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   45 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 18/06/2021   46 Ranjit kaur(Self) PB-18-003-064-001/81 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 18/06/2021   47 Sukhpreet Kaur(Daughter-in-Law) PB-18-003-064-001/10 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   48 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   49 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   50 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 18/06/2021   51 Karnail Kaur(Wife) PB-18-003-064-001/9 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   52 Pal Kaur(Mother) PB-18-003-064-001/80 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   53 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 18/06/2021   54 Baljinder Kaur(Self) PB-18-003-064-001/98 OTHER MADHO PUR P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 18/06/2021   55 Kulwant Kaur(Self) PB-18-003-064-001/93 OTHER MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 18/06/2021   56 Surinder Kaur(Self) PB-18-003-064-001/94 OTHER MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 18/06/2021   57 Paramjit Kaur(Self) PB-18-003-064-001/85 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   58 Sukhwinder Kaur(Wife) PB-18-003-064-001/18 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   59 Shanker Dass(Self) PB-18-003-064-001/14 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   60 Ram Chand(Self) PB-18-003-064-001/15 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   61 Surjeet kaur(Self) PB-18-003-064-001/102 OTHER MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 18/06/2021   62 Babli(Self) PB-18-003-064-001/86 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   63 Sunita Kaur(Self) PB-18-003-064-001/88 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   64 Narinder Kaur(Self) PB-18-003-064-001/96 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 17/06/2021   65 Jagjeet Kaur(Self) PB-18-003-064-001/91 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003542 Credited 18/06/2021   66 Jasvir Kaur(Self) PB-18-003-064-001/99 OTHER MADHO PUR P A A A A A A 1 269 269 0 0 269 INDIAN BANK Sirhind IDIB000S251 2618003WL003542 Credited 18/06/2021   67 Jasmeet Kaur(Daughter-in-Law) PB-18-003-064-001/3 SC MADHO PUR P A A A A A A 1 269 269 0 0 269 INDIAN BANK Sirhind IDIB000S251 2618003WL003542 Credited 17/06/2021   68 Sukhwinder Kaur(Wife) PB-18-003-064-001/51 SC MADHO PUR P P P P A P P 6 269 1614 0 0 1614 INDIAN BANK Sirhind IDIB000S251 2618003WL003542 Credited 17/06/2021   Daily Attendence 64 62 60 60 0 60 60

Category Amount Paid(In Rs.) Amount Paid SC 75589 Amount Paid ST 0 Amount Paid Other 22865

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

Total Cash payment(In Rs.) Cash 98454 Average Per labour 1447.8529

Total man days : 366