Muster Roll No. : 1069	Date From : 04/10/2021    Date To : 12/10/2021	Sanction No. : 15670-71    Sanction Date : 27/05/2021
Work Code : 2604001007/IC/91554	Work Name : MICRO IRRIGATION ABOHAR RD 145255-176000 FCM 21-22 (2604001007/IC/91554)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 PAWANJIT SINGH(Son) PB-04-001-007-001/98 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   2 CHHINDERPAL KAUR(Self) PB-04-001-007-001/529 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   3 MAHINDER SINGH(Self) PB-04-001-007-001/581 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   4 JASPREET SINGH(Self) PB-04-001-007-001/584 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   5 TARSEM SINGH(Self) PB-04-001-007-001/614 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   6 PARAMJIT KAUR(Self) PB-04-001-007-001/148 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   7 KULWANT KAUR(Wife) PB-04-001-007-001/174 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   8 NASEEB KAUR(Wife) PB-04-001-007-001/191 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   9 NINDER KAYR(Wife) PB-04-001-007-001/219 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   10 CHARNJIT KAUR(Self) PB-04-001-007-001/220 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   11 SARABJIT KAUR(Wife) PB-04-001-007-001/225 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   12 RAJINDER KAUR(Wife) PB-04-001-007-001/228 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   13 CHARANJIT KAUR(Self) PB-04-001-007-001/298 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   14 RAM JEE(Husband) PB-04-001-007-001/310 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   15 SEETA KAUR(Self) PB-04-001-007-001/316 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   16 NIRMAL SINGH(Husband) PB-04-001-007-001/330 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   17 PARAMJIT KAUR(Self) PB-04-001-007-001/334 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   18 HARDEEP KAUR(Self) PB-04-001-007-001/357 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   19 GURDIAL SINGH(Self) PB-04-001-007-001/361 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   20 MALKIT KAUR(Wife) PB-04-001-007-001/361 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   21 DARSHAN SINGH SO PREM SINGH(Husband) PB-04-001-007-001/363 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   22 MANJIT KAUR(Self) PB-04-001-007-001/400 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   23 SARABJIT KAUR(Self) PB-04-001-007-001/401 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   24 SIMRANJEET KAUR(Self) PB-04-001-007-001/448 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   25 GURMEL KAUR(Wife) PB-04-001-007-001/451 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   26 JAGSEER SINGH SO BANTA SINGH(Husband) PB-04-001-007-001/457 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   27 SUKHWINDER KAUR(Self) PB-04-001-007-001/469 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   28 PARAMJIT KAUR(Self) PB-04-001-007-001/491 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   29 RANJIT KAUR(Self) PB-04-001-007-001/496 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   30 SIMRANJIT KAUR(Self) PB-04-001-007-001/503 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   31 CHAMKOR SINGH(Self) PB-04-001-007-001/109 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   32 BALVINDER SINGH(Self) PB-04-001-007-001/115 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   33 PARAMJIT KAUR(Wife) PB-04-001-007-001/115 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   34 JASVIR SINGH(Self) PB-04-001-007-001/537 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   35 HARJINDER KAUR(Self) PB-04-001-007-001/54 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   36 SURJIT SINGH(Father-in_Law) PB-04-001-007-001/117 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   37 GURDEV KAUR(Wife) PB-04-001-007-001/147 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   38 SURJEET KAUR(Self) PB-04-001-007-001/393 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   39 HARBANSH KAUR(Wife) PB-04-001-007-001/241 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   40 HARBANS KAUR(Self) PB-04-001-007-001/549 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   41 BALJIT KAUR(Self) PB-04-001-007-001/575 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   42 BALJEET KAUR(Self) PB-04-001-007-001/528 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   43 KIRANJEET KAUR(Daughter) PB-04-001-007-001/530 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 UNION BANK OF INDIA AKHARA UBIN0540498 2604001WL013021 Credited 01/12/2021   44 JASPREET SINGH GHARU(Self) PB-04-001-007-001/576 SC ਅਖਾਡ਼ਾ P P P P P P A P A 7 269 1883 0 0 1883 CORPORATION BANK JAGRAON CORP0001877 2604001WL013021 Credited 01/12/2021   Daily Attendence 44 44 44 44 44 44 0 44 0

Category Amount Paid(In Rs.) Amount Paid SC 82852 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 82852 Average Per labour 1883

Total man days : 308