Muster Roll No. : 499	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : sdo/bs/509    Sanction Date : 01/04/2021
Work Code : 2621009054/FP/9989034009	Work Name : Clearance of weed, jala,sarkanda etc. the bed and side slope of Sehna Drain 33000 to 62000 GP Sehna (2621009054/FP/9989034009)

Measurement Book Detail

MB NO.  148        Page NO.  122

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 A A X X 3 230 690 0 0 690 UNION BANK OF INDIA BARNALA UBIN0819620 2621009WL001250 Credited 21/06/2021   2 GURJANT SINGH(Self) PB-21-009-054-001/992 SC SEHNA P P P A A X X 3 230 690 0 0 690 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001250 Credited 21/06/2021   3 Niki(Wife) PB-21-009-054-001/664-A SC SEHNA P P P A A X X 3 230 690 0 0 690 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001250 Credited 21/06/2021   4 Sukhmander Singh(Husband) PB-21-009-054-001/950 OTHER SEHNA P P P A A X X 3 230 690 0 0 690 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001250 Credited 21/06/2021   5 Raj(Wife) PB-21-009-054-001/843 OTHER SEHNA P P P A A X X 3 230 690 0 0 690 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001250 Credited 21/06/2021   6 Gurdev kaur PB-21-009-054-001/76 OTHER SEHNA P P P A A X X 3 230 690 0 0 690 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001250 Credited 21/06/2021   7 Karnail Singh(Self) PB-21-009-054-001/909 SC SEHNA P P P A A X X 3 230 690 0 0 690 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001250 Credited 21/06/2021   8 Gurmel Singh(Husband) PB-21-009-054-001/726-D SC SEHNA P P A A A X X 2 230 460 0 0 460 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001250 Credited 21/06/2021   9 Nand Singh(Self) PB-21-009-054-001/750-A SC SEHNA P P P A A X X 3 230 690 0 0 690 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001250 Credited 21/06/2021   10 Shinder kaur(Wife) PB-21-009-054-001/82 SC SEHNA P P A A A X X 2 230 460 0 0 460 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001250 Credited 21/06/2021   11 GORA KAUR(Wife) PB-21-009-054-001/982 SC SEHNA P P P A A X X 3 230 690 0 0 690 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001250 Credited 21/06/2021   12 Sukhpreet Kaur(Daughter-in-Law) PB-21-009-054-001/759-A SC SEHNA P P A A A X X 2 230 460 0 0 460 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   13 Balwinder Singh(Self) PB-21-009-054-001/956 OTHER SEHNA P P P A A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   14 Parmjeet kaur PB-21-009-054-001/67 SC SEHNA P P P A A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   15 MANPREET KAUR(Wife) PB-21-009-054-001/682-D SC SEHNA P P P A A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   16 chinda Singh(Self) PB-21-009-054-001/775-A SC SEHNA P P P A A A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   17 Kamaljeet Kaur(Self) PB-21-009-054-001/776-A SC SEHNA P P P A A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   18 Paramjeet Kaur PB-21-009-054-001/777 SC SEHNA P A P P A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   19 Kernail Singh(Self) PB-21-009-054-001/789-B SC SEHNA P P P A A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   20 Parmjeet Kaur(Wife) PB-21-009-054-001/790 SC SEHNA P P P A A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   21 SUKHWINDER KAUR PB-21-009-054-001/738-D SC SEHNA P P P A A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   22 GALO(Wife) PB-21-009-054-001/745-D SC SEHNA P A A A A X X 1 230 230 0 0 230 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   23 Amarjit Kaur(Wife) PB-21-009-054-001/761 OTHER SEHNA P P P A A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   24 Parmjeet Kaur(Wife) PB-21-009-054-001/762 SC SEHNA P P P A A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   25 PARMJEET KAUR(Wife) PB-21-009-054-001/714-D SC SEHNA P P A A A X X 2 230 460 0 0 460 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   26 Sunita(Wife) PB-21-009-054-001/674 OTHER SEHNA P P A A A X X 2 230 460 0 0 460 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   27 Antpal Kaur(Wife) PB-21-009-054-001/750-A SC SEHNA P P P A A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   28 Roop SIngh(Self) PB-21-009-054-001/755 SC SEHNA P P P A A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   29 Mahinder Kaur(Wife) PB-21-009-054-001/755 SC SEHNA P P P A A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   30 Sukhdev kaur(Wife) PB-21-009-054-001/759-A SC SEHNA P P P A A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   31 Harjit Kaur(Wife) PB-21-009-054-001/957 OTHER SEHNA P P P A A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   32 Amandeep Kaur(Self) PB-21-009-054-001/959 OTHER SEHNA P P A A A X X 2 230 460 0 0 460 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   33 PARMINDER KAUR(Wife) PB-21-009-054-001/939 SC SEHNA P P P A A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   34 Sukhwinder Kaur(Self) PB-21-009-054-001/950 OTHER SEHNA P P P A A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   35 Harbans Kaur(Wife) PB-21-009-054-001/822-A OTHER SEHNA P P P A A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   36 Darshan kaur(Wife) PB-21-009-054-001/823 OTHER SEHNA P P P A A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   37 Charanjeet kaur PB-21-009-054-001/84 SC SEHNA P P A A A X X 2 230 460 0 0 460 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   38 Surjeet Kaur(Self) PB-21-009-054-001/793-D OTHER SEHNA P P P A A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   39 Manjeet Kaur(Wife) PB-21-009-054-001/805-B SC SEHNA P P P A A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   40 Amandeep Kaur(Wife) PB-21-009-054-001/847 SC SEHNA P P A A A X X 2 230 460 0 0 460 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   41 Manjit Kaur(Wife) PB-21-009-054-001/886 OTHER SEHNA P P A A A X X 2 230 460 0 0 460 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   42 Gurdev Singh(Husband) PB-21-009-054-001/888-B OTHER SEHNA P P A A A X X 2 230 460 0 0 460 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   43 Bhola Singh(Self) PB-21-009-054-001/893 SC SEHNA P P P A A X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   44 Amarjit Kaur(Wife) PB-21-009-054-001/893 SC SEHNA P P A A A X X 2 230 460 0 0 460 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001250 Credited 21/06/2021   45 Manpreet Kaur PB-21-009-054-001/820 SC SEHNA P P A A A X X 2 230 460 0 0 460 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL001250 Credited 21/06/2021   Daily Attendence 45 43 32 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19090 Amount Paid ST 0 Amount Paid Other 8740

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

Total Cash payment(In Rs.) Cash 27830 Average Per labour 618.4445

Total man days : 121