Muster Roll No. : 1249	Date From : 22/02/2019    Date To : 26/02/2019	Sanction No. : Sehna 596    Sanction Date : 08/12/2017
Work Code : 2621009019/FP/6726	Work Name : Clearance of botti,Earth Work From bed of kurad drain 0-59000 (2621009019/FP/6726)

Measurement Book Detail

MB NO.  1049        Page NO.  14

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 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 Amro Kour(Self) PB-21-009-019-001/112-A SC KAIRE P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001791 Credited 11/04/2019   2 AVTAR SINGH(Self) PB-21-009-019-001/113-A SC KAIRE P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   3 SUKHPREET KAUR(Wife) PB-21-009-019-001/121 SC KAIRE P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   4 PAL KAUR(Wife) PB-21-009-019-001/124-A SC KAIRE P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002409 Credited 23/07/2019   5 Hamir Kaur(Self) PB-21-009-019-001/126 SC KAIRE P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   6 Satnam Singh(Son) PB-21-009-019-001/128 SC KAIRE P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   7 Antpal Singh(Self) PB-21-009-019-001/129 SC KAIRE P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   8 GURBACHAN SINGH(Self) PB-21-009-019-001/131 SC KAIRE P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   9 PRABHU SINGH(Self) PB-21-009-019-001/132 SC KAIRE P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   10 SARBJEET KAUR(Wife) PB-21-009-019-001/137 SC KAIRE P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   11 Joginder Singh(Husband) PB-21-009-019-001/141 SC KAIRE P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   12 Parmjeet Kaur(Wife) PB-21-009-019-001/144-A OTHER KAIRE P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   13 Gurmail Kaur PB-21-009-019-001/148 OTHER KAIRE P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   14 Saudgar singh(Self) PB-21-009-019-001/149 SC KAIRE P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   15 Jasvir Kaur(Wife) PB-21-009-019-001/152 SC KAIRE P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   16 VEERBANTI(Wife) PB-21-009-019-001/153 SC KAIRE P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   17 Swarnjeet Kaur(Wife) PB-21-009-019-001/159 SC KAIRE P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   18 Sinder Kaur(Wife) PB-21-009-019-001/16 OTHER KAIRE P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   19 Rani Kaur(Wife) PB-21-009-019-001/164 SC KAIRE P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   20 Rani kaur(Wife) PB-21-009-019-001/166 SC KAIRE P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   21 Sandeep Kaur(Wife) PB-21-009-019-001/170 SC KAIRE P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   22 Kuldeep Kaur(Wife) PB-21-009-019-001/183 SC KAIRE P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   23 Balveer Singh(Self) PB-21-009-019-001/184 SC KAIRE P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   24 Gurdev Kaur(Wife) PB-21-009-019-001/185 SC KAIRE P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   25 Harbans Kaur PB-21-009-019-001/186 SC KAIRE P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   26 Jagjiwen Singh(Self) PB-21-009-019-001/187 SC KAIRE P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   27 Naib singh(Self) PB-21-009-019-001/190 SC KAIRE P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   28 Sukhpreet kaur PB-21-009-019-001/194 SC KAIRE P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   29 Nanki(Wife) PB-21-009-019-001/199 SC KAIRE P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   30 Ranjit kaur(Wife) PB-21-009-019-001/204 SC KAIRE P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   31 Nahiru Singh(Father) PB-21-009-019-001/205 SC KAIRE P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   32 Parminder kaur PB-21-009-019-001/206 SC KAIRE P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   33 Balvir Kaur(Self) PB-21-009-019-001/207 SC KAIRE P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   34 Kamalpreet Kaur(Wife) PB-21-009-019-001/209 SC KAIRE P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   35 Sukhwinder Kaur(Wife) PB-21-009-019-001/219 SC KAIRE P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   36 Jaspreet Kaur(Self) PB-21-009-019-001/220 SC KAIRE P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   37 Harjeet Kaur(Self) PB-21-009-019-001/221 SC KAIRE P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   38 Hansa Singh(Self) PB-21-009-019-001/230 SC KAIRE P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   39 Hardeep Kaur(Wife) PB-21-009-019-001/230 SC KAIRE P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   40 Beant Kaur(Wife) PB-21-009-019-001/240 OTHER KAIRE P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   41 MANDEEP KAUR(Wife) PB-21-009-019-001/31-D SC KAIRE P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   42 Gurmeet Kaur(Wife) PB-21-009-019-001/44-A SC KAIRE P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   43 GURMEET KAUR(Wife) PB-21-009-019-001/49-A SC KAIRE P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   44 Buta Singh(Self) PB-21-009-019-001/5-A SC KAIRE P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   45 Mukhtiar Kaur(Wife) PB-21-009-019-001/58-A SC KAIRE P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   46 Paramjeet kaur(Wife) PB-21-009-019-001/60-A SC KAIRE P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   47 Amarjeet Kaur(Wife) PB-21-009-019-001/82-A SC KAIRE P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   48 Nasib Kaur(Self) PB-21-009-019-001/87-A SC KAIRE P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   49 Amanpreet Kaur(Wife) PB-21-009-019-001/212 SC KAIRE P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001791 Credited 11/04/2019   50 AMARJEET KAUR(Self) PB-21-009-019-001/110 SC KAIRE P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001791 Credited 11/04/2019   51 RANJEET KAUR(Wife) PB-21-009-019-001/21-D SC KAIRE P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001791 Credited 11/04/2019   52 Karamjit Kaur(Wife) PB-21-009-019-001/226 SC KAIRE P P A A A 2 240 480 0 0 480 ANDHRA BANK Barnala ANDB0001962 2621009WL001791 Credited 11/04/2019   53 Major Singh(Self) PB-21-009-019-001/235 SC KAIRE P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001791 Credited 11/04/2019   54 Jasveer Singh(Self) PB-21-009-019-001/213 OTHER KAIRE P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001791 Credited 11/04/2019   55 Ravinder Kaur(Wife) PB-21-009-019-001/238 SC KAIRE P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001791 Credited 11/04/2019   56 Jagtar Singh(Son) PB-21-009-019-001/178 SC KAIRE P A A A A 1 240 240 0 0 240 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL001791 Credited 11/04/2019   Daily Attendence 56 48 41 30 22

Category Amount Paid(In Rs.) Amount Paid SC 44160 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 47280 Average Per labour 844.2857

Total man days : 197