Muster Roll No. : 2690	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : 2610011/2020-2021/8418/AS    Sanction Date : 18/05/2020
Work Code : 2610011010/WH/91722	Work Name : RENOVATION OF TRADITIONAL WATER BODIES(GP KALERAN)BLOCK SHERPUR 2020-21 (2610011010/WH/91722)

Measurement Book Detail

MB NO.  957        Page NO.  263

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 SONA RANI(Self) PB-10-011-010-001/109 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 15/03/2021   2 KULDEEP KAUR(Self) PB-10-011-010-001/110 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL021837 Credited 15/03/2021   3 JASVIR KAUR(Wife) PB-10-011-010-001/12 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 15/03/2021   4 BALA DEVI(Self) PB-10-011-010-001/112 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 15/03/2021   5 HARJINDER SINGH(Self) PB-10-011-010-001/8 SC ਕਲੇਰਾ A A A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837   6 GURTEJ SINGH(Self) PB-10-011-010-001/70 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 HDFC MALERKOTLA - PUNJAB HDFC0000649 2610011WL026247 Credited 16/09/2021   7 BALVIR SINGH(Self) PB-10-011-010-001/93 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 12/03/2021   8 CHANDARBHAN(Self) PB-10-011-010-001/5 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 15/03/2021   9 HARBANS SINGH(Self) PB-10-011-010-001/98 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 15/03/2021   10 KULDEEP SINGH(Self) PB-10-011-010-001/114 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 15/03/2021   11 BALVIR SINGH(Self) PB-10-011-010-001/111 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 15/03/2021   12 GURJANT SINGH(Self) PB-10-011-010-001/35 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 12/03/2021   13 AVTAR SINGH(Self) PB-10-011-010-001/53 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 12/03/2021   14 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 12/03/2021   15 SUKHWINDER KAUR(Self) PB-10-011-010-001/34 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 15/03/2021   16 BALWANT SINGH(Self) PB-10-011-010-001/90 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 12/03/2021   17 BIHARA SINGH(Self) PB-10-011-010-001/87 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 12/03/2021   18 BIKKER SINGH(Self) PB-10-011-010-001/56 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 12/03/2021   19 SATPAL SINGH(Self) PB-10-011-010-001/32 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 12/03/2021   20 GURJANT SINGH(Self) PB-10-011-010-001/91 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL026210 Credited 16/09/2021   21 BASEERA(Wife) PB-10-011-010-001/65 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 12/03/2021   22 KEWAL SINGH(Self) PB-10-011-010-001/33 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 12/03/2021   23 MANDEEP SINGH(Self) PB-10-011-010-001/27 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 12/03/2021   24 MAHINDER SINGH(Self) PB-10-011-010-001/97 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 15/03/2021   25 MAHINDER KAUR(Self) PB-10-011-010-001/42 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 12/03/2021   26 HARPREET KAUR(Wife) PB-10-011-010-001/86 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 12/03/2021   27 KIRANPAL KAUR(Self) PB-10-011-010-001/55 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 12/03/2021   28 RAJIA(Self) PB-10-011-010-001/116 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 15/03/2021   29 JASWINDER KAUR(Self) PB-10-011-010-001/25 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 15/03/2021   30 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 12/03/2021   31 GAGANDEEP KAUR PB-10-011-010-001/80 SC ਕਲੇਰਾ P P P P X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL021837 Credited 12/03/2021   32 RANO KAUR(Self) PB-10-011-010-001/106 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610011WL021837 Credited 12/03/2021   33 GURDEEP SINGH(Self) PB-10-011-010-001/102 SC ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 AXIS BANK PATTI KHALIL UTIB0002374 2610011WL021837 Credited 12/03/2021   34 LAL SINGH(Self) PB-10-011-010-001/60 OTHER ਕਲੇਰਾ P P P P P P A 6 263 1578 0 0 1578 AXIS BANK DHURI UTIB0001649 2610011WL021837 Credited 12/03/2021   Daily Attendence 33 33 33 33 32 32 0

Category Amount Paid(In Rs.) Amount Paid SC 37346 Amount Paid ST 0 Amount Paid Other 14202

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

Total Cash payment(In Rs.) Cash 51548 Average Per labour 1516.1177

Total man days : 196