Muster Roll No. : 484	Date From : 31/05/2021    Date To : 06/06/2021	Sanction No. : sdo/bs/499    Sanction Date : 16/04/2021
Work Code : 2621009023/FP/9989033965	Work Name : Cleaning of site rank vegetationgrassbush wood &removal dyalpura drainRD(90000-1048500Deepgarh 21-22 (2621009023/FP/9989033965)

Measurement Book Detail

MB NO.  1048        Page NO.  92

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 Gurmel Kaur(Self) PB-21-009-024-001/291 ST MAZUKE A A A A A A A 0 269 0 0 0 0       2621009WL001095 Rejected   2 Lakhwinder Kaur(Self) PB-21-009-024-001/292 ST MAZUKE A A A A A A A 0 269 0 0 0 0       2621009WL001095 Rejected   3 Sonu Kaur(Self) PB-21-009-024-001/295 SC MAZUKE P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL001095 Credited 17/06/2021   4 Baljeet Kaur(Wife) PB-21-009-024-001/278 SC MAZUKE P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL001095 Credited 17/06/2021   5 RANI KAUR(Wife) PB-21-009-024-001/26 SC MAZUKE P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL001095 Credited 17/06/2021   6 Gurmet Kaur(Wife) PB-21-009-024-001/265 SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL001095 Credited 17/06/2021   7 Ranjit Kaur(Wife) PB-21-009-024-001/124 SC MAZUKE P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL001095 Credited 17/06/2021   8 Gursewak singh(Son) PB-21-009-024-001/162-A SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL001095 Credited 17/06/2021   9 Charanjit Kaur(Wife) PB-21-009-024-001/170-A SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL001095 Credited 17/06/2021   10 Simarjit Kaur(Wife) PB-21-009-024-001/263 SC MAZUKE P P P P A A A 4 269 1076 0 0 1076 UNITED BANK OF INDIA Barnala UTBI0BNLN20 2621009WL001095 Credited 18/06/2021   11 Manjinder Kaur(Wife) PB-21-009-024-001/250 SC MAZUKE P P A A A A A 2 269 538 0 0 538 UCO BANK Bhadaur UCBA0003227 2621009WL001095 Credited 18/06/2021   12 Sukhdeep kaur(Grandmother) PB-21-009-024-001/178-A SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 UCO BANK Bhadaur UCBA0003227 2621009WL001095 Credited 18/06/2021   13 Daljit Kaur(Wife) PB-21-009-024-001/206 SC MAZUKE A P P P A P A 4 269 1076 0 0 1076 UCO BANK Bhadaur UCBA0003227 2621009WL001095 Credited 17/06/2021   14 Veerpal Kaur(Wife) PB-21-009-024-001/271 SC MAZUKE A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA RAIKOT SBIN0010748 2621009WL001095 Credited 17/06/2021   15 Malkeet Singh(Self) PB-21-009-024-001/165-A SC MAZUKE P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 18/06/2021   16 Amarjit kaur PB-21-009-024-001/213 SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001095 Credited 18/06/2021   17 Mangat Khan(Self) PB-21-009-024-001/268 SC MAZUKE P P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001095 Credited 18/06/2021   18 Gurdeep Kaur(Self) PB-21-009-024-001/238 SC MAZUKE P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001095 Credited 18/06/2021   19 Hakam Singh(Husband) PB-21-009-024-001/238 SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001095 Credited 18/06/2021   20 Sukhpal Singh(Self) PB-21-009-024-001/233 SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001095 Credited 17/06/2021   21 Kuljit Kaur(Wife) PB-21-009-024-001/8-D SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001095 Credited 17/06/2021   22 Paramjit Kaur(Wife) PB-21-009-024-001/36 OTHER MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 14/06/2021   23 Karmjeet Kaur PB-21-009-024-001/33 SC MAZUKE P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   24 Gurcharn singh(Self) PB-21-009-024-001/15 SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   25 Karmjit kaur(Wife) PB-21-009-024-001/35 SC MAZUKE A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   26 KIRANJEET KAUR(Self) PB-21-009-024-001/59 SC MAZUKE P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   27 HARJINDER KAUR(Self) PB-21-009-024-001/61 SC MAZUKE P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   28 Nasib kaur PB-21-009-024-001/63 SC MAZUKE P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   29 Bant Kaur(Sister) PB-21-009-024-001/64 SC MAZUKE A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   30 HARJEET KAUR(Self) PB-21-009-024-001/66 SC MAZUKE P P A P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   31 GURMEET KAUR(Self) PB-21-009-024-001/73 SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   32 JASWANT KAUR(Self) PB-21-009-024-001/74 SC MAZUKE P P P A A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   33 KULDEEP KAUR(Wife) PB-21-009-024-001/52 SC MAZUKE P P A P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   34 SUKHDEV KAUR(Mother) PB-21-009-024-001/57 SC MAZUKE P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   35 TEJ KAUR(Wife) PB-21-009-024-001/91 SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   36 Hardeep kaur(Wife) PB-21-009-024-001/96 SC MAZUKE P A P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   37 KIRANJEET KAUR(Self) PB-21-009-024-001/78 SC MAZUKE P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   38 AMRO KAUR(Wife) PB-21-009-024-001/155 SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   39 CHARAN KAUR(Self) PB-21-009-024-001/126 SC MAZUKE P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   40 Jasveer Kaur PB-21-009-024-001/143 SC MAZUKE P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   41 TEJ KAUR(Self) PB-21-009-024-001/103 SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   42 GURMAIL KAUR(Wife) PB-21-009-024-001/107 SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   43 JASWINDER KAUR(Wife) PB-21-009-024-001/111 SC MAZUKE P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   44 Charnjeet kaur(Wife) PB-21-009-024-001/169-A SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   45 KULVEER KAUR(Wife) PB-21-009-024-001/18 SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   46 Sukhdev Kaur(Wife) PB-21-009-024-001/182-A SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   47 Harjit kaur(Wife) PB-21-009-024-001/23 SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   48 Bhoolan Singh(Self) PB-21-009-024-001/162-A SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 18/06/2021   49 Amarjit Kaur(Mother) PB-21-009-024-001/153 SC MAZUKE P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   50 Chhindi(Wife) PB-21-009-024-001/159-A SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   51 BALJEET KAUR(Wife) PB-21-009-024-001/189 SC MAZUKE P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   52 NAHAR SINGH(Self) PB-21-009-024-001/190 SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 18/06/2021   53 SUKHPREET KAUR(Wife) PB-21-009-024-001/88 SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   54 Manjit Kaur(Wife) PB-21-009-024-001/151 OTHER MAZUKE P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 14/06/2021   55 CHARANJEET KAUR(Wife) PB-21-009-024-001/196 SC MAZUKE P P A P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   56 CHARANJEET KAUR(Wife) PB-21-009-024-001/77 SC MAZUKE P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   57 KHUSHMIDA(Wife) PB-21-009-024-001/46 OTHER MAZUKE P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 14/06/2021   58 Naib Singh(Son) PB-21-009-024-001/163-A SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   59 Pappu singh(Self) PB-21-009-024-001/208 SC MAZUKE P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002307 Credited 30/11/2021   60 Kanwaljit Kaur(Wife) PB-21-009-024-001/219 SC MAZUKE P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   61 Sukhdeep Kaur(Wife) PB-21-009-024-001/166-A SC MAZUKE A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   62 Charanjit Kaur(Mother) PB-21-009-024-001/146 SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   63 Gagandeep Kaur(Wife) PB-21-009-024-001/209 SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   64 Rajvinder Kaur(Wife) PB-21-009-024-001/222 SC MAZUKE P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   65 Karamjeet Kaur(Wife) PB-21-009-024-001/232 SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   66 Jeet Singh(Self) PB-21-009-024-001/242 SC MAZUKE P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   67 Inderdeep Kuar(Wife) PB-21-009-024-001/286 SC MAZUKE A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   68 Husanpreet Kaur(Self) PB-21-009-024-001/289 SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   69 Mandeep Kaur(Wife) PB-21-009-024-001/212 SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 17/06/2021   70 Veerpal Kaur(Wife) PB-21-009-024-001/102 OTHER MAZUKE P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001095 Credited 14/06/2021   71 Bara Singh(Son) PB-21-009-024-001/109-B SC MAZUKE P P P P A A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Himatpura PUNB0PGB003 2621009WL001095 Credited 17/06/2021   Daily Attendence 63 66 62 62 0 18 30

Category Amount Paid(In Rs.) Amount Paid SC 76934 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 80969 Average Per labour 1140.4084

Total man days : 301