Muster Roll No. : 638	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : 2621009/2021-2022/8425/AS    Sanction Date : 30/04/2021
Work Code : 2621009039/IC/88561	Work Name : Internal Clearance of Micro Khall GP Jagjitpura 2021-22 (2621009039/IC/88561)

Measurement Book Detail

MB NO.  1038        Page NO.  138

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 Ramnaryan(Self) PB-21-009-039-001/5 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001636 Credited 07/07/2021   2 Veerpal kaur(Daughter) PB-21-009-039-001/7-A SC JAGJITPURA A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001636 Credited 07/07/2021   3 Amarjit Kaur(Self) PB-21-009-039-001/124 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001636 Credited 07/07/2021   4 Jagsir Singh(Self) PB-21-009-039-001/63 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001636 Credited 07/07/2021   5 Baljit Singh(Self) PB-21-009-039-001/64 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001636 Credited 07/07/2021   6 Roop Singh(Self) PB-21-009-039-001/71 SC JAGJITPURA P P P P A P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   7 Manjit Kaur PB-21-009-039-001/79-A OTHER JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 16/09/2021   8 Bant Singh(Self) PB-21-009-039-001/52-A SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   9 Bhola Singh(Self) PB-21-009-039-001/55-A SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   10 Charanjeet Kaur(Self) PB-21-009-039-001/56-A SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   11 Pal Singh(Self) PB-21-009-039-001/16 SC JAGJITPURA A A A A A P A 1 269 269 0 0 269 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   12 Nirmal Singh(Son) PB-21-009-039-001/18-A SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   13 Ghukkar Singh(Self) PB-21-009-039-001/11 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   14 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   15 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   16 Bhola Singh(Self) PB-21-009-039-001/3 SC JAGJITPURA P P A A P P A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   17 Mitthu Singh(Son) PB-21-009-039-001/38-A SC JAGJITPURA A A A P P P A 3 269 807 0 0 807 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   18 Balwant Kaur PB-21-009-039-001/45-C SC JAGJITPURA P P P P P A A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   19 Nasib Kaur(Wife) PB-21-009-039-001/9-A SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   20 Nasib Kaur(Wife) PB-21-009-039-001/7-A SC JAGJITPURA A A A A A P A 1 269 269 0 0 269 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   21 Gurmel kaur(Wife) PB-21-009-039-001/24 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001636 Credited 07/07/2021   22 Sukhpal Kaur(Self) PB-21-009-039-001/42-A SC JAGJITPURA A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001636 Credited 07/07/2021   23 Bhagi Kaur(Wife) PB-21-009-039-001/58 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001636 Credited 07/07/2021   24 Sukhwinder Kaur(Wife) PB-21-009-039-001/55-A SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   25 Lakha Singh(Husband) PB-21-009-039-001/9-A SC JAGJITPURA P P A P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   26 Paritam Singh(Self) PB-21-009-039-001/113 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001636 Credited 07/07/2021   27 Jogindro PB-21-009-039-001/16 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   28 kuldeep singh(Self) PB-21-009-039-001/6 SC JAGJITPURA A A A A P P A 2 269 538 0 0 538 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   29 Kiranjit Kaur(Mother) PB-21-009-039-001/6 SC JAGJITPURA A A A A P P A 2 269 538 0 0 538 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   30 Rano Kaur PB-21-009-039-001/86 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   31 Parwinder Kaur PB-21-009-039-001/87 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   32 Sarabjit Kaur PB-21-009-039-001/70 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   33 Nikky PB-21-009-039-001/91 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001636 Credited 07/07/2021   34 Charanjit Kaur PB-21-009-039-001/92 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001636 Credited 07/07/2021   35 Rajinder kour PB-21-009-039-001/89 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001636 Credited 07/07/2021   36 Baljinder Kaur(Self) PB-21-009-039-001/62-A SC JAGJITPURA A A A P P P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001636 Credited 07/07/2021   37 Jaspal Kaur(Wife) PB-21-009-039-001/5 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001636 Credited 07/07/2021   38 Jasvir kaur(Wife) PB-21-009-039-001/18-A SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001636 Credited 07/07/2021   39 Pala Singh(Self) PB-21-009-039-001/118 OTHER JAGJITPURA P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001636 Credited 16/09/2021   40 Mahinder Kaur(Wife) PB-21-009-039-001/3 SC JAGJITPURA A A A A A P A 1 269 269 0 0 269 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001636 Credited 07/07/2021   41 Rajwinder Kaur(Self) PB-21-009-039-001/96-A SC JAGJITPURA A A P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001636 Credited 07/07/2021   42 Bhola Singh(Self) PB-21-009-039-001/102 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001636 Credited 07/07/2021   43 Kiarandeep Kaur(Wife) PB-21-009-039-001/115 SC JAGJITPURA P P P P A P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001636 Credited 07/07/2021   44 Gurmel Kaur(Self) PB-21-009-039-001/68 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001636 Credited 07/07/2021   Daily Attendence 34 35 34 36 38 43 0

Category Amount Paid(In Rs.) Amount Paid SC 56221 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 59180 Average Per labour 1345

Total man days : 220