Muster Roll No. : 1422	Date From : 13/12/2021    Date To : 19/12/2021	Sanction No. : 2621009/2021-2022/23399/AS    Sanction Date : 11/11/2021
Work Code : 2621009054/RC/9989055873	Work Name : Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)

Measurement Book Detail

MB NO.  3603        Page NO.  91

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 Manjeet Kaur(Self) PB-21-009-054-001/791-B SC SEHNA P P P P A P P 6 269 1614 0 0 1614 UNION BANK OF INDIA BARNALA UBIN0819620 2621009WL003550 Credited 29/12/2021   2 BACHTER SINGH(Self) PB-21-009-054-001/567-D SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL003550 Credited 29/12/2021   3 Bholi(Self) PB-21-009-054-001/788-A SC SEHNA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   4 paaro Kaur(Self) PB-21-009-054-001/699-A SC SEHNA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   5 HARPAL KAUR(Wife) PB-21-009-054-001/642-D SC SEHNA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   6 Joginder Singh PB-21-009-054-001/557 SC SEHNA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   7 Niki(Wife) PB-21-009-054-001/664-A SC SEHNA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   8 Nachtayr Singh(Self) PB-21-009-054-001/721-A SC SEHNA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   9 Jagga Singh(Self) PB-21-009-054-001/641 SC SEHNA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   10 Joginder Kaur(Self) PB-21-009-054-001/686-A SC SEHNA A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   11 Malkit Singh(Wife) PB-21-009-054-001/620-A SC SEHNA P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   12 Kulwant singh(Husband) PB-21-009-054-001/58 SC SEHNA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   13 Murti kaur PB-21-009-054-001/58 SC SEHNA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   14 Avtar Singh(Self) PB-21-009-054-001/89 SC SEHNA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   15 Jaswinder Kaur(Wife) PB-21-009-054-001/586-A SC SEHNA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   16 Raj(Wife) PB-21-009-054-001/843 OTHER SEHNA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   17 Rani(Self) PB-21-009-054-001/542-A SC SEHNA A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   18 Jaswinder Kaur PB-21-009-054-001/989 OTHER SEHNA A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   19 Amarjit kaur PB-21-009-054-001/815-A SC SEHNA A A P P A P A 3 269 807 0 0 807 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   20 Krishna(Wife) PB-21-009-054-001/816 OTHER SEHNA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   21 Sudghar Singh(Self) PB-21-009-054-001/724-A SC SEHNA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   22 MANJIT KAUR PB-21-009-054-001/624 SC SEHNA A A P P A P A 3 269 807 0 0 807 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   23 Gurmel Singh(Self) PB-21-009-054-001/620-A SC SEHNA P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   24 KULWINDER KAUR PB-21-009-054-001/543-D SC SEHNA A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   25 Shinder kaur(Wife) PB-21-009-054-001/82 SC SEHNA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   26 Bimla Kaur(Self) PB-21-009-054-001/961 SC SEHNA P P P A A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   27 Baljinder Kaur(Wife) PB-21-009-054-001/912 OTHER SEHNA P P A A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003550 Credited 29/12/2021   28 Balwinder Singh(Self) PB-21-009-054-001/956 OTHER SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   29 Karamjit Kaur(Self) PB-21-009-054-001/78-B SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   30 chinda Singh(Self) PB-21-009-054-001/775-A SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   31 Gurjant Singh(Self) PB-21-009-054-001/558 SC SEHNA P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   32 Nishan singh(Self) PB-21-009-054-001/59-A SC SEHNA P P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   33 JAL KAUR PB-21-009-054-001/605-D SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   34 BIKER SINGH(Self) PB-21-009-054-001/541-D SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003785 Credited 15/01/2022   35 HARBANS SINGH(Self) PB-21-009-054-001/736-D SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   36 Balvir Kaur(Self) PB-21-009-054-001/585-A SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL003550 Credited 29/12/2021   37 Jaswant Singh(Self) PB-21-009-054-001/824 SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   38 Hardev Kaur(Wife) PB-21-009-054-001/828 OTHER SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   39 Surjeet Kaur(Self) PB-21-009-054-001/793-D OTHER SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   40 Raj Kaur(Wife) PB-21-009-054-001/802 SC SEHNA A A A P A P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003785 Credited 15/01/2022   41 KARNAIL KAUR(Wife) PB-21-009-054-001/935 SC SEHNA A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   42 PARMINDER KAUR(Wife) PB-21-009-054-001/939 SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   43 Paramjit Kaur(Self) PB-21-009-054-001/900 SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   44 Kamaljeet Kaur(Self) PB-21-009-054-001/776-A SC SEHNA A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   45 Paramjeet Kaur PB-21-009-054-001/777 SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   46 Mallo Kaur(Self) PB-21-009-054-001/717-A SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   47 JASVEER KAUR(Wife) PB-21-009-054-001/687-D SC SEHNA P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   48 satpal Kaur(Self) PB-21-009-054-001/669-A SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   49 Sunita(Wife) PB-21-009-054-001/674 OTHER SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   50 Kernail Singh(Self) PB-21-009-054-001/789-B SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   51 Parmjeet Kaur(Wife) PB-21-009-054-001/790 SC SEHNA A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   52 Harbans Kaur(Wife) PB-21-009-054-001/822-A OTHER SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   53 Darshan kaur(Wife) PB-21-009-054-001/823 OTHER SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   54 AMARJIT KAUR PB-21-009-054-001/608-D SC SEHNA A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   55 GURMAIL KAUR PB-21-009-054-001/529-D SC SEHNA P P P P A P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   56 GURMAIL KAUR(Wife) PB-21-009-054-001/534-D SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   57 Veerpal Kaur(Wife) PB-21-009-054-001/54-B OTHER SEHNA A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   58 SARBJEET KAUR(Wife) PB-21-009-054-001/544 SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   59 Karmjeet kaur PB-21-009-054-001/55 SC SEHNA P A P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   60 SUKHWINDER KAUR PB-21-009-054-001/738-D SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   61 GALO(Wife) PB-21-009-054-001/745-D SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   62 Sukhdev kaur(Wife) PB-21-009-054-001/759-A SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   63 Amarjit Kaur(Wife) PB-21-009-054-001/761 OTHER SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   64 Parmjeet Kaur(Wife) PB-21-009-054-001/762 SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   65 Darshan singh(Self) PB-21-009-054-001/65 SC SEHNA P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   66 Shinder kaur(Wife) PB-21-009-054-001/65 SC SEHNA P A P P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   67 Baljit Kaur(Wife) PB-21-009-054-001/651-D SC SEHNA A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003550 Credited 29/12/2021   Daily Attendence 54 58 62 63 0 65 57

Category Amount Paid(In Rs.) Amount Paid SC 78548 Amount Paid ST 0 Amount Paid Other 18023

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

Total Cash payment(In Rs.) Cash 96571 Average Per labour 1441.3582

Total man days : 359