Muster Roll No. : 2161	Date From : 05/11/2020    Date To : 12/11/2020	Sanction No. : Sdo/s/2621    Sanction Date : 11/05/2020
Work Code : 2621009042/IC/83392	Work Name : Clearance of jungli boot from petroling non petrolling of bathinda branch rd 221750-277000 tallewal (2621009042/IC/83392)

Measurement Book Detail

MB NO.  1138        Page NO.  97

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 Sujhan Kaur(Self) PB-21-009-054-001/476-A SC SEHNA P A P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004729 Credited 01/12/2020   2 Ajij Khan(Self) PB-21-009-054-001/843 OTHER SEHNA P A P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004729 Credited 01/12/2020   3 kulwinder kaur(Wife) PB-21-009-054-001/483-A SC SEHNA P A P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004729 Credited 01/12/2020   4 Teja Singh(Self) PB-21-009-054-001/671-A SC SEHNA P A P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004729 Credited 01/12/2020   5 Kiran Kaur(Self) PB-21-009-054-001/672-A SC SEHNA P A P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004729 Credited 01/12/2020   6 Ajaib Singh(Self) PB-21-009-054-001/974-A OTHER SEHNA P A P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004729 Credited 01/12/2020   7 Gurdev kaur PB-21-009-054-001/76 OTHER SEHNA P A A A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004729 Credited 01/12/2020   8 Gurmail singh(Self) PB-21-009-054-001/68-A SC SEHNA P A P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004729 Credited 01/12/2020   9 MANJEET KAUR PB-21-009-054-001/735-D SC SEHNA P A P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004729 Credited 02/12/2020   10 Bimla Kaur(Self) PB-21-009-054-001/961 SC SEHNA P A P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004729 Credited 01/12/2020   11 KALA SINGH(Self) PB-21-009-054-001/682-D SC SEHNA P A P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 01/12/2020   12 Charanjeet Kaur(Wife) PB-21-009-054-001/446-A SC SEHNA P A P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 02/12/2020   13 CHARNO KAUR PB-21-009-054-001/536-D SC SEHNA A A A P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 02/12/2020   14 JAL KAUR PB-21-009-054-001/605-D SC SEHNA P A P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 02/12/2020   15 Ginder Singh(Self) PB-21-009-054-001/650-A SC SEHNA P A P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 02/12/2020   16 Parmjeet kaur PB-21-009-054-001/67 SC SEHNA P A P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 01/12/2020   17 Balvir Kaur(Self) PB-21-009-054-001/585-A SC SEHNA A A A P A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL004729 Credited 02/12/2020   18 VEERPAL KAUR PB-21-009-054-001/515-D SC SEHNA P A P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL004729 Credited 02/12/2020   19 Mohinder Kaur PB-21-009-054-001/866-A SC SEHNA P A A P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL004729 Credited 02/12/2020   20 Gurdev Singh(Husband) PB-21-009-054-001/888-B OTHER SEHNA P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 01/12/2020   21 Bhola Singh(Self) PB-21-009-054-001/893 SC SEHNA P A P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 02/12/2020   22 PARMINDER KAUR(Wife) PB-21-009-054-001/939 SC SEHNA P A P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 02/12/2020   23 Sukhwinder Kaur(Self) PB-21-009-054-001/950 OTHER SEHNA P A P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 02/12/2020   24 Kernail Singh(Self) PB-21-009-054-001/789-B SC SEHNA A A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 02/12/2020   25 Surjeet Kaur(Self) PB-21-009-054-001/793-D OTHER SEHNA A A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 02/12/2020   26 JASVEER KAUR(Wife) PB-21-009-054-001/687-D SC SEHNA P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 02/12/2020   27 PARMJEET KAUR(Wife) PB-21-009-054-001/714-D SC SEHNA P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 02/12/2020   28 SUKHWINDER KAUR PB-21-009-054-001/738-D SC SEHNA A A A A P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 02/12/2020   29 Paramjit Kaur(Self) PB-21-009-054-001/749-A SC SEHNA P A P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 02/12/2020   30 Amarjeet Kaur PB-21-009-054-001/754 SC SEHNA P A P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 02/12/2020   31 Sukhdev kaur(Wife) PB-21-009-054-001/759-A SC SEHNA A A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 01/12/2020   32 SHINDER KAUR PB-21-009-054-001/516-D SC SEHNA P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 02/12/2020   33 BALJEET KAUR PB-21-009-054-001/517-D SC SEHNA P A P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 02/12/2020   34 GURMAIL KAUR(Wife) PB-21-009-054-001/534-D SC SEHNA P A P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 02/12/2020   35 SHINDERPAL KAUR PB-21-009-054-001/453-D SC SEHNA P A P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 02/12/2020   36 Baldev Kaur(Self) PB-21-009-054-001/480-A SC SEHNA P A P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 01/12/2020   37 Baljeet Kaur(Self) PB-21-009-054-001/600-D SC SEHNA P A P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 02/12/2020   38 SARBJEET KAUR(Wife) PB-21-009-054-001/544 SC SEHNA P A P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 01/12/2020   39 GURMEET KAUR(Wife) PB-21-009-054-001/556 SC SEHNA P A P A P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 01/12/2020   40 GURPREET KAUR PB-21-009-054-001/614-D SC SEHNA P A P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 01/12/2020   41 MOHINDER KAUR(Wife) PB-21-009-054-001/645-D SC SEHNA P A P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 02/12/2020   42 Balwant Singh(Self) PB-21-009-054-001/446-A SC SEHNA P A A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004729 Credited 02/12/2020   43 Manpreet Kaur PB-21-009-054-001/820 SC SEHNA P A P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL004729 Credited 02/12/2020   Daily Attendence 37 0 36 38 33 39 35 10

Category Amount Paid(In Rs.) Amount Paid SC 51548 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 59964 Average Per labour 1394.5116

Total man days : 228