Muster Roll No. : 3243	Date From : 26/01/2021    Date To : 02/02/2021	Sanction No. : Sehna 49    Sanction Date : 19/01/2019
Work Code : 2621009019/RC/9988985498	Work Name : Rural Connectivity Kaire in 18-19 (2621009019/RC/9988985498)

Measurement Book Detail

MB NO.  56        Page NO.  111

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 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 Kuldeep Kaur(Wife) PB-21-009-019-001/10-A SC KAIRE P A A A A A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   2 Surjeet Kaur(Wife) PB-21-009-019-001/103-A OTHER KAIRE P P A A A A A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   3 AVTAR SINGH(Self) PB-21-009-019-001/113-A SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   4 Sukhwinder Kaur(Wife) PB-21-009-019-001/12-A SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   5 SUKHPREET KAUR(Wife) PB-21-009-019-001/121 SC KAIRE A P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   6 BALJEET KAUR(Wife) PB-21-009-019-001/123-A SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   7 JASVEER SINGH(Self) PB-21-009-019-001/124-A SC KAIRE X X X X X P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   8 PAL KAUR(Wife) PB-21-009-019-001/124-A SC KAIRE P P A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   9 Hamir Kaur(Self) PB-21-009-019-001/126 SC KAIRE P P A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   10 GURBACHAN SINGH(Self) PB-21-009-019-001/131 SC KAIRE P P A A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   11 PRABHU SINGH(Self) PB-21-009-019-001/132 SC KAIRE A A A A A A P A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   12 KULWANT KAUR(Self) PB-21-009-019-001/133-A SC KAIRE A A A A A A P A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   13 SHINDER KAUR(Wife) PB-21-009-019-001/135 SC KAIRE A A A A A A P A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   14 PARAMJEET KAUR(Wife) PB-21-009-019-001/136 SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   15 Samsher Singh(Husband) PB-21-009-019-001/140 SC KAIRE A A A A A A P A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   16 Parmjeet Kaur(Wife) PB-21-009-019-001/144-A OTHER KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   17 Gurmail Kaur PB-21-009-019-001/148 OTHER KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   18 Swarnjeet Kaur(Wife) PB-21-009-019-001/159 SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   19 Veerpal kaur(Wife) PB-21-009-019-001/163 SC KAIRE P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   20 Rani Kaur(Wife) PB-21-009-019-001/164 SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   21 Rani kaur(Wife) PB-21-009-019-001/166 SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   22 Satpal Kaur(Wife) PB-21-009-019-001/168 SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   23 Sandeep Kaur(Wife) PB-21-009-019-001/170 SC KAIRE P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   24 Gurdev Kaur(Wife) PB-21-009-019-001/185 SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   25 Naib singh(Self) PB-21-009-019-001/190 SC KAIRE P P A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   26 Jasvir Kaur(Wife) PB-21-009-019-001/152 SC KAIRE P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   27 VEERBANTI(Wife) PB-21-009-019-001/153 SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   28 Simarnjeet Kaur(Wife) PB-21-009-019-001/156 SC KAIRE P P P A A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   29 Nanki(Wife) PB-21-009-019-001/199 SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   30 Sukhwinder kaur(Wife) PB-21-009-019-001/205 SC KAIRE A A A A A A P A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   31 Parminder kaur PB-21-009-019-001/206 SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   32 Balvir Kaur(Self) PB-21-009-019-001/207 SC KAIRE A A A A A A P A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   33 Kamalpreet Kaur(Wife) PB-21-009-019-001/209 SC KAIRE P P A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   34 Lachman Singh(Self) PB-21-009-019-001/211 SC KAIRE A P A A A A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   35 Amanpreet Kaur(Wife) PB-21-009-019-001/212 SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   36 Sukhwinder Kaur(Wife) PB-21-009-019-001/219 SC KAIRE P A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   37 Jaspreet Kaur(Self) PB-21-009-019-001/220 SC KAIRE A P A A A A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   38 Harjeet Kaur(Self) PB-21-009-019-001/221 SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   39 Charanjit Kaur(Wife) PB-21-009-019-001/239 SC KAIRE P A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   40 Beant Kaur(Wife) PB-21-009-019-001/240 OTHER KAIRE P A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   41 Muni devi(Self) PB-21-009-019-001/247 SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   42 Atma Singh(Self) PB-21-009-019-001/253 SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   43 Kartar Kaur(Wife) PB-21-009-019-001/253 SC KAIRE A P A A A A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   44 Pyaro(Self) PB-21-009-019-001/254 SC KAIRE A P A A A A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   45 Angrej Kaur(Wife) PB-21-009-019-001/29-A SC KAIRE A P A A A A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   46 Sawarnjeet Kaur(Wife) PB-21-009-019-001/30-A SC KAIRE A P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   47 Baljeet Kaur(Wife) PB-21-009-019-001/35-A SC KAIRE A P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   48 BALVEER KAUR(Wife) PB-21-009-019-001/37-D SC KAIRE A P P A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   49 Lachhman Singh(Son) PB-21-009-019-001/38 SC KAIRE P A A A A A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   50 Lachmi Kaur(Wife) PB-21-009-019-001/237 SC KAIRE A P A A A A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   51 Roopu Kaur(Self) PB-21-009-019-001/48-A SC KAIRE A P A A A A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   52 Amarjeet Kaur PB-21-009-019-001/50-B SC KAIRE P P A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   53 Muko Rani(Wife) PB-21-009-019-001/50-B SC KAIRE P P A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   54 Baljit Kaur(Wife) PB-21-009-019-001/54 SC KAIRE A A A A A A P A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   55 MOHINDER KAUR(Wife) PB-21-009-019-001/55 SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   56 Mukhtiar Kaur(Wife) PB-21-009-019-001/58-A SC KAIRE A A A A A A P A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   57 AMRITPAL SINGH(Son) PB-21-009-019-001/6-A SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   58 MAHINDER KAUR(Self) PB-21-009-019-001/62 SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006980 Credited 12/03/2021   59 Ranjit Kaur(Wife) PB-21-009-019-001/64 SC KAIRE P P P A A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BARNALA GRAIN MARKET PSIB0000849 2621009WL006980 Credited 12/03/2021   60 Labh Kaur(Wife) PB-21-009-019-001/260 SC KAIRE A P A A A A P A 2 263 526 0 0 526 PUNJAB & SIND BANK BARNALA GRAIN MARKET PSIB0000849 2621009WL006980 Credited 12/03/2021   61 Satnam singh(Son) PB-21-009-019-001/15-A SC KAIRE P P A A A A X X 2 263 526 0 0 526 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006980 Credited 12/03/2021   62 jasvir kaur PB-21-009-019-001/198 SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL006980 Credited 12/03/2021   63 Satnam Singh(Self) PB-21-009-019-001/157 SC KAIRE P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL006980 Credited 12/03/2021   64 Major Singh(Self) PB-21-009-019-001/235 SC KAIRE A P A A A A P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL006980 Credited 12/03/2021   65 Amandeep Kaur(Daughter) PB-21-009-019-001/54 SC KAIRE P P A A A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL006980 Credited 15/03/2021   66 Nirbhay Singh(Son) PB-21-009-019-001/52-A SC KAIRE A P A A A A P A 2 263 526 0 0 526 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL006980 Credited 12/03/2021   67 Amandeep Kaur(Daughter) PB-21-009-019-001/49-A SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL006980 Credited 15/03/2021   68 Gagandeep Kaur(Daughter) PB-21-009-019-001/208 SC KAIRE P P A A A A P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL006980 Credited 15/03/2021   69 Veerpal Kaur(Self) PB-21-009-019-001/249 SC KAIRE P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006980 Credited 15/03/2021   70 Ravinder Kaur(Wife) PB-21-009-019-001/238 SC KAIRE P P A A A A P A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006980 Credited 12/03/2021   71 Jagroop Singh(Self) PB-21-009-019-001/40-B OTHER KAIRE X X X X X P P P 3 263 789 0 0 789 STATE BANK OF INDIA BARNALA SBIN0006341 2621009WL006980 Credited 12/03/2021   72 Sukhveer Singh(Self) PB-21-009-019-001/256 SC KAIRE A A A A A A P A 1 263 263 0 0 263 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL006980 Credited 12/03/2021   73 Randeep Kaur(Wife) PB-21-009-019-001/256 SC KAIRE P P A A A A P A 3 263 789 0 0 789 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL006980 Credited 12/03/2021   Daily Attendence 48 57 6 0 1 5 57 7

Category Amount Paid(In Rs.) Amount Paid SC 44184 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 47603 Average Per labour 652.0959

Total man days : 181