Muster Roll No. : 2880	Date From : 29/12/2020    Date To : 04/01/2021	Sanction No. : 2621009/2020-2021/35005/AS    Sanction Date : 23/12/2020
Work Code : 2621009054/WH/9989010661	Work Name : Renovation of pond at village Sehna 20-21) (2621009054/WH/9989010661)

Measurement Book Detail

MB NO.  3603        Page NO.  55

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 Kamaljeet Kaur(Wife) PB-21-009-054-001/1135 SC SEHNA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 11/01/2021   2 Sukhwinder Kaur(Self) PB-21-009-054-001/1246 SC SEHNA P P P A A A A 3 263 789 0 0 789 CANARA BANK BARNALA CNRB0003976 2621009WL006111 Credited 11/01/2021   3 Bholi(Self) PB-21-009-054-001/788-A SC SEHNA P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 11/01/2021   4 BIRPAL SINGH(Self) PB-21-009-054-001/990 SC SEHNA P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 11/01/2021   5 Jarnail Singh(Husband) PB-21-009-054-001/367-D SC SEHNA P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 11/01/2021   6 Shinder singh(Self) PB-21-009-054-001/34 SC SEHNA P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 11/01/2021   7 CHARANJEET KAUR PB-21-009-054-001/269-D SC SEHNA P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 11/01/2021   8 inderjeet kaur(Wife) PB-21-009-054-001/783-B SC SEHNA P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 11/01/2021   9 Krishna(Wife) PB-21-009-054-001/816 OTHER SEHNA P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 11/01/2021   10 Sudghar Singh(Self) PB-21-009-054-001/724-A SC SEHNA P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 11/01/2021   11 Gurdev kaur PB-21-009-054-001/76 OTHER SEHNA A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 11/01/2021   12 Charnjeet Kaur(Wife) PB-21-009-054-001/1049 SC SEHNA P P P A A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 11/01/2021   13 Piaro Kaur(Self) PB-21-009-054-001/537-A SC SEHNA P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 11/01/2021   14 Gurmel Singh(Self) PB-21-009-054-001/620-A SC SEHNA P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 11/01/2021   15 rano(Self) PB-21-009-054-001/1023 OTHER SEHNA P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 11/01/2021   16 Palo Kaur(Self) PB-21-009-054-001/157-A SC SEHNA P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 11/01/2021   17 SUKHWINDER KAUR PB-21-009-054-001/114-D SC SEHNA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 12/01/2021   18 Guljar Kaur(Self) PB-21-009-054-001/160-A SC SEHNA P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 11/01/2021   19 Nand Singh(Self) PB-21-009-054-001/750-A SC SEHNA P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 11/01/2021   20 Raj Kaur PB-21-009-054-001/388 SC SEHNA P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 11/01/2021   21 AMARJEET KAUR(Wife) PB-21-009-054-001/329-D SC SEHNA P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 11/01/2021   22 Jasveer Kaur(Wife) PB-21-009-054-001/332-A OTHER SEHNA P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 11/01/2021   23 Manpreet Kaur PB-21-009-054-001/1109 OTHER SEHNA P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL006111 Credited 11/01/2021   24 Manpreet Kaur(Wife) PB-21-009-054-001/1107-A OTHER SEHNA P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   25 Charanjeet Kaur(Wife) PB-21-009-054-001/446-A SC SEHNA P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   26 Surjit Kaur(Wife) PB-21-009-054-001/473-A SC SEHNA P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 12/01/2021   27 Nasib Kaur(Wife) PB-21-009-054-001/514-A SC SEHNA P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   28 MANPREET KAUR(Wife) PB-21-009-054-001/682-D SC SEHNA P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   29 SHINDER KAUR PB-21-009-054-001/603-D SC SEHNA P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   30 JAL KAUR PB-21-009-054-001/605-D SC SEHNA P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   31 Balvir Kaur(Self) PB-21-009-054-001/585-A SC SEHNA P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL006111 Credited 11/01/2021   32 Parmjit Kaur(Wife) PB-21-009-054-001/1235 SC SEHNA P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 12/01/2021   33 Gurmail Kaur(Self) PB-21-009-054-001/339-A SC SEHNA P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL006111 Credited 11/01/2021   34 Bhadar singh(Self) PB-21-009-054-001/45-B SC SEHNA P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL006111 Credited 11/01/2021   35 Hakam Singh(Self) PB-21-009-054-001/473-A SC SEHNA P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   36 Balwant Singh(Self) PB-21-009-054-001/446-A SC SEHNA P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   37 SHINDER KAUR PB-21-009-054-001/516-D SC SEHNA P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   38 MOHINDER KAUR PB-21-009-054-001/520-D SC SEHNA P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   39 GURMAIL KAUR PB-21-009-054-001/529-D SC SEHNA P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   40 GURMAIL KAUR(Wife) PB-21-009-054-001/534-D SC SEHNA P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   41 GURDEV KAUR PB-21-009-054-001/275-D SC SEHNA P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 12/01/2021   42 Shinder Kaur(Self) PB-21-009-054-001/113-A SC SEHNA P P P A A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   43 Baljinder Kaur PB-21-009-054-001/1092 SC SEHNA P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   44 Gurmit Kaur(Self) PB-21-009-054-001/1012 SC SEHNA P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   45 Manjeet Kaur PB-21-009-054-001/1014-A SC SEHNA P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   46 Darshan Singh(Husband) PB-21-009-054-001/1014-A SC SEHNA P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   47 Jamila(Self) PB-21-009-054-001/212-A SC SEHNA P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   48 Harbans Kaur(Self) PB-21-009-054-001/221-A SC SEHNA P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   49 Manpreet Kaur(Wife) PB-21-009-054-001/1188 SC SEHNA P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 12/01/2021   50 Surjeet Kaur(Wife) PB-21-009-054-001/13 SC SEHNA P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   51 Baljeet Kaur(Self) PB-21-009-054-001/600-D SC SEHNA P P P A A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   52 Jaspal Kaur(Wife) PB-21-009-054-001/555-A OTHER SEHNA P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 12/01/2021   53 MOHINDER KAUR(Wife) PB-21-009-054-001/645-D SC SEHNA P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   54 Sunita(Wife) PB-21-009-054-001/674 OTHER SEHNA P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   55 Ranjit Kaur(Self) PB-21-009-054-001/704-A SC SEHNA P P P A A A P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   56 Paramjeet Kaur PB-21-009-054-001/777 SC SEHNA P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   57 Roop SIngh(Self) PB-21-009-054-001/755 SC SEHNA P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   58 Mahinder Kaur(Wife) PB-21-009-054-001/755 SC SEHNA P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   59 Sukhdev kaur(Wife) PB-21-009-054-001/759-A SC SEHNA P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   60 Harbans Kaur(Wife) PB-21-009-054-001/822-A OTHER SEHNA P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   61 Hardev Kaur(Wife) PB-21-009-054-001/828 OTHER SEHNA P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   62 Surjeet Kaur(Self) PB-21-009-054-001/888-B OTHER SEHNA P P A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   63 PARMINDER KAUR(Wife) PB-21-009-054-001/939 SC SEHNA P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   64 Kernail Singh(Self) PB-21-009-054-001/789-B SC SEHNA P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL006111 Credited 11/01/2021   65 Raj Kaur(Wife) PB-21-009-054-001/802 SC SEHNA P P P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL008210 Credited 30/04/2021   66 CHARN KAUR(Wife) PB-21-009-054-001/369-D SC SEHNA P P A A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL006111 Credited 11/01/2021   Daily Attendence 65 65 41 0 20 50 48

Category Amount Paid(In Rs.) Amount Paid SC 63909 Amount Paid ST 0 Amount Paid Other 12098

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

Total Cash payment(In Rs.) Cash 76007 Average Per labour 1151.6212

Total man days : 289