Muster Roll No. : 195	Date From : 27/04/2021    Date To : 02/05/2021	Sanction No. : sdo/bs/506    Sanction Date : 01/04/2021
Work Code : 2621009019/FP/9989033999	Work Name : Clearance of weed, sarkanda etc. the bed and side slope of Kurar Drain RD 0 to 55000 GP Kaire P.2 (2621009019/FP/9989033999)

Measurement Book Detail

MB NO.  1049        Page NO.  57

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 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 X X A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000500 Credited 20/05/2021   2 Lakhveer Kaur(Daughter) PB-21-009-039-001/29 SC JAGJITPURA X X P A P P 3 269 807 0 0 807 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000500 Credited 20/05/2021   3 Veerpal Kaur PB-21-009-039-001/61 SC JAGJITPURA X X P A P P 3 269 807 0 0 807 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000500 Credited 20/05/2021   4 Mukhtiar Kaur(Self) PB-21-009-039-001/100-A SC JAGJITPURA X X P A P P 3 269 807 0 0 807 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000500 Credited 20/05/2021   5 Baljit Singh(Self) PB-21-009-039-001/64 SC JAGJITPURA X X P A P P 3 269 807 0 0 807 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000500 Credited 20/05/2021   6 Gurpreet Kaur(Mother-in-Law) PB-21-009-039-001/62-A SC JAGJITPURA X X P A A P 2 269 538 0 0 538 CANARA BANK TAPA MANDI CNRB0004201 2621009WL000500 Credited 20/05/2021   7 Karamjeet kaur(Self) PB-21-009-039-001/51-A SC JAGJITPURA X X P A P P 3 269 807 0 0 807 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000500 Credited 20/05/2021   8 Bant Singh(Self) PB-21-009-039-001/52-A SC JAGJITPURA X X P A P P 3 269 807 0 0 807 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000500 Credited 20/05/2021   9 Charanjeet Kaur(Self) PB-21-009-039-001/56-A SC JAGJITPURA X X P A P P 3 269 807 0 0 807 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000500 Credited 20/05/2021   10 Nasib Kaur(Wife) PB-21-009-039-001/7-A SC JAGJITPURA X X P A P P 3 269 807 0 0 807 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000500 Credited 20/05/2021   11 Manjit Kaur PB-21-009-039-001/79-A OTHER JAGJITPURA X X P A P P 3 269 807 0 0 807 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000500 Credited 08/06/2021   12 Roman Singh(Self) PB-21-009-039-001/1 SC JAGJITPURA X X P A P P 3 269 807 0 0 807 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000500 Credited 20/05/2021   13 Ghukkar Singh(Self) PB-21-009-039-001/11 SC JAGJITPURA X X A A P P 2 269 538 0 0 538 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000500 Credited 20/05/2021   14 Pal Singh(Self) PB-21-009-039-001/16 SC JAGJITPURA X X A A P P 2 269 538 0 0 538 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000500 Credited 20/05/2021   15 Bhola Singh(Self) PB-21-009-039-001/3 SC JAGJITPURA X X P A A P 2 269 538 0 0 538 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000500 Credited 20/05/2021   16 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA X X P A P P 3 269 807 0 0 807 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000500 Credited 20/05/2021   17 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA X X P A P P 3 269 807 0 0 807 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000500 Credited 20/05/2021   18 Balwant Kaur PB-21-009-039-001/45-C SC JAGJITPURA X X A A A P 1 269 269 0 0 269 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000500 Credited 20/05/2021   19 Sukhpal Kaur(Self) PB-21-009-039-001/42-A SC JAGJITPURA X X P A A P 2 269 538 0 0 538 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000500 Credited 20/05/2021   20 Bholi Kaur(Wife) PB-21-009-039-001/35 SC JAGJITPURA X X P A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000500 Credited 20/05/2021   21 Gurmel kaur(Wife) PB-21-009-039-001/24 SC JAGJITPURA X X P A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000500 Credited 20/05/2021   22 Bhagi Kaur(Wife) PB-21-009-039-001/58 SC JAGJITPURA X X P A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000500 Credited 20/05/2021   23 Kiranjit Kaur(Mother) PB-21-009-039-001/6 SC JAGJITPURA X X P A P P 3 269 807 0 0 807 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000500 Credited 20/05/2021   24 Kiranjit Kaur PB-21-009-039-001/64 SC JAGJITPURA X X P A P P 3 269 807 0 0 807 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000500 Credited 20/05/2021   25 Rano Kaur PB-21-009-039-001/86 SC JAGJITPURA X X P A P P 3 269 807 0 0 807 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000500 Credited 20/05/2021   26 Parwinder Kaur PB-21-009-039-001/87 SC JAGJITPURA X X A A P P 2 269 538 0 0 538 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000500 Credited 20/05/2021   27 Nikky PB-21-009-039-001/91 SC JAGJITPURA X X P A P P 3 269 807 0 0 807 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000500 Credited 20/05/2021   28 Paramjit Singh(Self) PB-21-009-039-001/93 SC JAGJITPURA X X P A P P 3 269 807 0 0 807 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000500 Credited 20/05/2021   29 Jogindro PB-21-009-039-001/16 SC JAGJITPURA X X P A P P 3 269 807 0 0 807 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000500 Credited 20/05/2021   30 Jasvir kaur(Wife) PB-21-009-039-001/18-A SC JAGJITPURA X X P A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000500 Credited 20/05/2021   31 Mahinder Kaur(Wife) PB-21-009-039-001/3 SC JAGJITPURA X X A A A P 1 269 269 0 0 269 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000500 Credited 20/05/2021   32 Rajinder kour PB-21-009-039-001/89 SC JAGJITPURA X X P A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000500 Credited 20/05/2021   33 Jaspal Kaur(Wife) PB-21-009-039-001/5 SC JAGJITPURA X X A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000500 Credited 20/05/2021   34 Jasveer Kaur(Self) PB-21-009-039-001/99 SC JAGJITPURA X X P A P P 3 269 807 0 0 807 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000500 Credited 20/05/2021   35 Manjit Kaur(Wife) PB-21-009-039-001/38-A SC JAGJITPURA X X P A P P 3 269 807 0 0 807 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000500 Credited 20/05/2021   36 Rajwinder Kaur(Self) PB-21-009-039-001/96-A SC JAGJITPURA X X P A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000500 Credited 20/05/2021   37 Bhola Singh(Self) PB-21-009-039-001/102 SC JAGJITPURA X X P A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000500 Credited 20/05/2021   38 Mahinder Singh(Father) PB-21-009-039-001/105 SC JAGJITPURA X X A A A P 1 269 269 0 0 269 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000500 Credited 20/05/2021   Daily Attendence 0 0 30 0 31 38

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 26631 Average Per labour 700.8158

Total man days : 99