Muster Roll No. : 600	Date From : 16/07/2020    Date To : 23/07/2020	Sanction No. : 2621002/2019-2020/5942/AS    Sanction Date : 29/10/2019
Work Code : 2621002008/RC/9988995420	Work Name : Earth FIlling on kacha Rasta (2621002008/RC/9988995420)

Measurement Book Detail

MB NO.  50        Page NO.  64

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 Baljit Kaur(Wife) PB-21-002-008-001/87-A OTHER Chhiniwal Kalan A A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001702 Credited 29/07/2020   2 Kiranjit Kaur(Self) PB-21-002-008-001/55-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001702 Credited 29/07/2020   3 Gurmeet Kaur(Wife) PB-21-002-008-001/137-A SC Chhiniwal Kalan A A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001702 Credited 29/07/2020   4 Kulwant Kaur(Wife) PB-21-002-008-001/271-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   5 Gurmail Kaur(Wife) PB-21-002-008-001/272-A SC Chhiniwal Kalan A A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001702 Credited 29/07/2020   6 Harjit Kaur(Wife) PB-21-002-008-001/309-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001702 Credited 29/07/2020   7 Sarbjit Kaur(Self) PB-21-002-008-001/359-A SC Chhiniwal Kalan P A P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   8 Kiranjit Kaur(Wife) PB-21-002-008-001/4 SC Chhiniwal Kalan A A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001702 Credited 29/07/2020   9 Bhinder Kaur(Wife) PB-21-002-008-001/226-A SC Chhiniwal Kalan A A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001702 Credited 29/07/2020   10 Kamlesh Kaur(Self) PB-21-002-008-001/343-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001702 Credited 29/07/2020   11 Gurmail Kaur PB-21-002-008-001/220-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001702 Credited 29/07/2020   12 Surjit Kaur PB-21-002-008-001/225-A SC Chhiniwal Kalan P A P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001702 Credited 29/07/2020   13 Santokh Singh(Self) PB-21-002-008-001/406-A OTHER Chhiniwal Kalan A A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   14 Paramjit Kaur(Wife) PB-21-002-008-001/143-A SC Chhiniwal Kalan A A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001702 Credited 29/07/2020   15 Pritam Kaur(Self) PB-21-002-008-001/64-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   16 Sukhchain Singh(Self) PB-21-002-008-001/339-A SC Chhiniwal Kalan A A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   17 Harnek Singh(Self) PB-21-002-008-001/302-A SC Chhiniwal Kalan A A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   18 Rajpal Kaur(Wife) PB-21-002-008-001/2-A SC Chhiniwal Kalan P A P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   19 Raj Singh(Self) PB-21-002-008-001/191-A OTHER Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   20 Harpal Kaur(Self) PB-21-002-008-001/102-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   21 Shinderpal kaur PB-21-002-008-001/112-B SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   22 Kirnjit Kaur(Self) PB-21-002-008-001/113-A SC Chhiniwal Kalan P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   23 Darshan Singh(Self) PB-21-002-008-001/115-A OTHER Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   24 Jagga Singh(Self) PB-21-002-008-001/123-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   25 Darshan Singh(Self) PB-21-002-008-001/79-A SC Chhiniwal Kalan P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   26 Harbans Singh(Self) PB-21-002-008-001/84-A SC Chhiniwal Kalan P A A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   27 Darshan Singh(Self) PB-21-002-008-001/61-A SC Chhiniwal Kalan P A P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   28 Manjit Kaur(Self) PB-21-002-008-001/98-A SC Chhiniwal Kalan P A A A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   29 Gobind Singh(Self) PB-21-002-008-001/163-a OTHER Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   30 Karamjit Kaur(Self) PB-21-002-008-001/165-a SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   31 Darshan Kaur(Wife) PB-21-002-008-001/188-A OTHER Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   32 Avtar Singh(Self) PB-21-002-008-001/142-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 28/07/2020   33 Nirbhai Singh(Self) PB-21-002-008-001/288-A OTHER Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   34 Gurmail Kaur(Wife) PB-21-002-008-001/303-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   35 Basant Kaur(Self) PB-21-002-008-001/347-A SC Chhiniwal Kalan A A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   36 Buta singh(Self) PB-21-002-008-001/204-A OTHER Chhiniwal Kalan A A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002360 Credited 26/08/2020   37 Sukhwinder Kaur(Wife) PB-21-002-008-001/250-A SC Chhiniwal Kalan A A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   38 Bant kaur PB-21-002-008-001/203-A OTHER Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   39 Jaspal Kaur(Wife) PB-21-002-008-001/345-A OTHER Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   40 Bant Kaur(Wife) PB-21-002-008-001/341-A OTHER Chhiniwal Kalan A A P A A A A P 2 263 526 0 0 526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   41 Mohinder Kaur(Mother) PB-21-002-008-001/131-A SC Chhiniwal Kalan P A P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   42 Parmjit Kaur PB-21-002-008-001/241-A SC Chhiniwal Kalan A A P A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   43 Maya Kaur(Wife) PB-21-002-008-001/239-A SC Chhiniwal Kalan A A P A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   44 Rani Kaur(Wife) PB-21-002-008-001/223-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   45 Charanjit Kaur(Wife) PB-21-002-008-001/237-A SC Chhiniwal Kalan P A A A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   46 Amarjit Kaur(Wife) PB-21-002-008-001/222-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   47 Beant Singh(Self) PB-21-002-008-001/231-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   48 Amarjit Kaur PB-21-002-008-001/232-A OTHER Chhiniwal Kalan P A P P A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   49 Charanjit Kaur PB-21-002-008-001/240-A SC Chhiniwal Kalan A A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   50 Basant Kaur(Wife) PB-21-002-008-001/257-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   51 Pritam kaur PB-21-002-008-001/217-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   52 Surjit Kaur(Wife) PB-21-002-008-001/235-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 28/07/2020   53 Jangir Kaur(Wife) PB-21-002-008-001/276-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   54 Bachitter singh(Self) PB-21-002-008-001/216-A OTHER Chhiniwal Kalan A A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   55 Sadhu Singh(Self) PB-21-002-008-001/236-A SC Chhiniwal Kalan P A P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   56 Charanjit Kaur(Wife) PB-21-002-008-001/147-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   57 Amarjit Kaur(Self) PB-21-002-008-001/66-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   58 Amandeep Kaur(Wife) PB-21-002-008-001/407-A SC Chhiniwal Kalan A A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   59 Charan kaur PB-21-002-008-001/285-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   60 Kulwant Kaur(Wife) PB-21-002-008-001/265-A OTHER Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   61 Malkit singh(Self) PB-21-002-008-001/213-A SC Chhiniwal Kalan P A P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   62 Harpreet Kaur(Wife) PB-21-002-008-001/134-A SC Chhiniwal Kalan A A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   63 Balvir Kaur(Self) PB-21-002-008-001/126-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   64 Mejar Singh(Self) PB-21-002-008-001/150-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   65 Parmjit Kaur(Self) PB-21-002-008-001/401-A SC Chhiniwal Kalan P A A A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   66 Mohinder Kaur(Wife) PB-21-002-008-001/10 SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   67 Parsa Singh(Self) PB-21-002-008-001/206-A SC Chhiniwal Kalan A A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   68 Dev Singh. PB-21-002-008-001/153-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   69 Sukhpal Kaur(Wife) PB-21-002-008-001/258-A OTHER Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   70 Sinder Kaur PB-21-002-008-001/316-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   71 Rani Kaur(Wife) PB-21-002-008-001/12 SC Chhiniwal Kalan A A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   72 Sandeep Kaur(Wife) PB-21-002-008-001/281-A SC Chhiniwal Kalan A A P P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   73 Jasvir Kaur(Wife) PB-21-002-008-001/141-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   74 Harbans kaur(Self) PB-21-002-008-001/402-A SC Chhiniwal Kalan A A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   75 Pritam Singh(Self) PB-21-002-008-001/412-A OTHER Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   76 Harjit Kaur. PB-21-002-008-001/139-A OTHER Chhiniwal Kalan A A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL008208 Credited 01/05/2021   77 Sinder Kaur(Self) PB-21-002-008-001/357-A SC Chhiniwal Kalan P A P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   78 Baljit Kaur(Self) PB-21-002-008-001/358-A SC Chhiniwal Kalan P A P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   79 Sukhpal Kaur(Wife) PB-21-002-008-001/310-A SC Chhiniwal Kalan P A P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001702 Credited 29/07/2020   80 Gurmit Kaur(Self) PB-21-002-008-001/27-A SC Chhiniwal Kalan P A P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001702 Credited 29/07/2020   81 Jaswant KAUR(Wife) PB-21-002-008-001/238-A SC Chhiniwal Kalan A A P P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001702 Credited 29/07/2020   Daily Attendence 56 0 71 68 64 0 71 78

Category Amount Paid(In Rs.) Amount Paid SC 85475 Amount Paid ST 0 Amount Paid Other 21829

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

Total Cash payment(In Rs.) Cash 107304 Average Per labour 1324.7407

Total man days : 408