Muster Roll No. : 317	Date From : 27/05/2021    Date To : 03/06/2021	Sanction No. : 2621002/2021-2022/11174/AS    Sanction Date : 05/05/2021
Work Code : 2621002024/WC/9988998944	Work Name : Renovation of pond village Lohgarh (2621002024/WC/9988998944)

Measurement Book Detail

MB NO.  2932        Page NO.  68

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 Harjinder Kaur(Wife) PB-21-002-024-001/323-A SC Lohgarh P A P A P A P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA Kasba Bhural CBIN0285028 2621002WL001119 Credited 15/06/2021   2 Sarabjit Singh(Self) PB-21-002-024-001/29-A SC Lohgarh A A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   3 Parmjit Kaur(Wife) PB-21-002-024-001/174 SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   4 karamjit kaur(Wife) PB-21-002-024-001/151 SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   5 Karamjit Kaur(Wife) PB-21-002-024-001/72-A SC Lohgarh P A P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   6 Gurmail Kaur(Wife) PB-21-002-024-001/61-A SC Lohgarh A A P P P A P A 4 269 1076 0 0 1076 ICICI BANK Chhapa ICIC0004252 2621002WL001119 Credited 14/06/2021   7 kulwant kaur(Wife) PB-21-002-024-001/130 OTHER Lohgarh P A P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   8 Shinder(Wife) PB-21-002-024-001/168 SC Lohgarh A A P A P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   9 Bhurra Singh(Husband) PB-21-002-024-001/281-A SC Lohgarh A A P P A A P A 3 269 807 0 0 807 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001119 Credited 14/06/2021   10 Dalip Kaur(Wife) PB-21-002-024-001/246-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001119 Credited 14/06/2021   11 Makhan Singh(Self) PB-21-002-024-001/22-A SC Lohgarh P A P A A A A P 3 269 807 0 0 807 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   12 mohinder kaur(Wife) PB-21-002-024-001/161 SC Lohgarh A A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   13 amarjit kaur(Self) PB-21-002-024-001/148 SC Lohgarh A A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   14 bant singh(Self) PB-21-002-024-001/137 SC Lohgarh P A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   15 Jagtar Singh(Self) PB-21-002-024-001/27-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   16 amarjit kaur(Wife) PB-21-002-024-001/149 SC Lohgarh P A P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   17 Mampreet kaur(Wife) PB-21-002-024-001/15-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   18 Baljeet Singh(Brother) PB-21-002-024-001/233-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   19 Basant Singh(Self) PB-21-002-024-001/20-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   20 Avtar Singh(Self) PB-21-002-024-001/25-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   21 Kulvant Kaur(Wife) PB-21-002-024-001/34-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   22 bhinder kaur(Wife) PB-21-002-024-001/136 SC Lohgarh P A P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   23 Paramjit Kaur PB-21-002-024-001/181-A OTHER Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   24 Paramjit Kaur(Wife) PB-21-002-024-001/23-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   25 Harjinder Kaur PB-21-002-024-001/210-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   26 Sukhwinder Kaur(Wife) PB-21-002-024-001/177 SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   27 Jaswant Kaur(Wife) PB-21-002-024-001/242-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001414 Credited 29/06/2021   28 Vidya Kumari(Sister) PB-21-002-024-001/172 SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   29 manjit kaur(Wife) PB-21-002-024-001/131 OTHER Lohgarh P A P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   30 Baljit Kaur(Wife) PB-21-002-024-001/171 SC Lohgarh P A P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 15/06/2021   31 Sarabjit Kaur(Self) PB-21-002-024-001/183-A SC Lohgarh A A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   32 Paramjit Singh(Self) PB-21-002-024-001/81-A SC Lohgarh A A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   33 Hardip Kaur PB-21-002-024-001/192-A SC Lohgarh P A P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   34 Jasvir Kaur(Wife) PB-21-002-024-001/176 SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   35 karmjit kaur(Wife) PB-21-002-024-001/125 OTHER Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   36 Jasvant Kaur(Wife) PB-21-002-024-001/83-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   37 Ramandeep Kaur(Wife) PB-21-002-024-001/35-A SC Lohgarh P A P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   38 Gurmeet Singh(Self) PB-21-002-024-001/284-A SC Lohgarh P A P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   39 Manjit Kaur(Wife) PB-21-002-024-001/24-A SC Lohgarh P A P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   40 Bhinder Kaur(Wife) PB-21-002-024-001/175 SC Lohgarh A A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   41 Kuldip Kaur PB-21-002-024-001/204-A OTHER Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   42 Gogi Singh(Self) PB-21-002-024-001/254-A SC Lohgarh P A P A A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   43 Kuldip Kaur PB-21-002-024-001/208-A OTHER Lohgarh P A P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   44 Daljit Kaur PB-21-002-024-001/215-A SC Lohgarh P A P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   45 Rajvir Kaur(Wife) PB-21-002-024-001/14-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   46 Paramjit Kaur(Wife) PB-21-002-024-001/63-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   47 Gurmeet kaur(Wife) PB-21-002-024-001/60-A SC Lohgarh A A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   48 Sarabjit Kaur PB-21-002-024-001/209-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   49 Sarabjit Kaur(Daughter-in-Law) PB-21-002-024-001/73-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   50 harjinder kaur(Wife) PB-21-002-024-001/139 SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   51 Gurprit Kaur PB-21-002-024-001/234-A SC Lohgarh P A P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   52 Darshan Singh(Self) PB-21-002-024-001/237-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   53 Jinder Kaur(Wife) PB-21-002-024-001/22-A SC Lohgarh P A P A A A A P 3 269 807 0 0 807 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   54 Gurdev Kaur(Wife) PB-21-002-024-001/253-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   55 Harjeet Kaur(Wife) PB-21-002-024-001/266-A SC Lohgarh A A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   56 Amarjit Kaur PB-21-002-024-001/28-B SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   57 manjit kayr(Wife) PB-21-002-024-001/156 SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   58 Harjinder Kaur PB-21-002-024-001/201-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   59 Ram Singh(Self) PB-21-002-024-001/283-A OTHER Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   60 Rajvinder Kaur(Wife) PB-21-002-024-001/68-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   61 Rajdeep Kaur(Wife) PB-21-002-024-001/58-A SC Lohgarh P A P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   62 Mela Singh(Self) PB-21-002-024-001/325-A OTHER Lohgarh P A P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   63 Avtar singh PB-21-002-024-001/277-A OTHER Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   64 Manjit Kaur(Wife) PB-21-002-024-001/159 SC Lohgarh P A P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   65 Paramjit Kaur(Wife) PB-21-002-024-001/48-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   66 Harjinder Kaur(Wife) PB-21-002-024-001/98-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   67 Kulwant Kaur(Wife) PB-21-002-024-001/311-A SC Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   68 Veerpal Kaur(Wife) PB-21-002-024-001/324-A SC Lohgarh A A A A A A P A 1 269 269 0 0 269 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   69 satpal kaur(Wife) PB-21-002-024-001/123 OTHER Lohgarh P A P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   70 Paramjit Kaur(Wife) PB-21-002-024-001/71-A SC Lohgarh P A P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   71 Kuldeep Kaur(Wife) PB-21-002-024-001/67 SC Lohgarh P A P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001119 Credited 14/06/2021   Daily Attendence 59 0 66 49 59 0 67 64

Category Amount Paid(In Rs.) Amount Paid SC 82852 Amount Paid ST 0 Amount Paid Other 15064

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

Total Cash payment(In Rs.) Cash 97916 Average Per labour 1379.0986

Total man days : 364