Muster Roll No. : 934	Date From : 26/07/2020    Date To : 29/07/2020	Sanction No. : 2601    Sanction Date : 05/06/2020
Work Code : 2621009019/FP/44434	Work Name : Estimate for repairing/jungle clearance of service Bank of Kurar drain from Rd 0 to 5500(kaire)20-21 (2621009019/FP/44434)

Measurement Book Detail

MB NO.  1049        Page NO.  53

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 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 Sukhpreet Kaur(Wife) PB-21-009-019-001/218 SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   2 Sukhwinder Kaur(Wife) PB-21-009-019-001/219 SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   3 Jaspreet Kaur(Self) PB-21-009-019-001/220 SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   4 Gurpreet Singh(Husband) PB-21-009-019-001/220 SC KAIRE P A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   5 Harjeet Kaur(Self) PB-21-009-019-001/221 SC KAIRE P A A P 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   6 Lovepreet Singh(Husband) PB-21-009-019-001/249 SC KAIRE P A A P 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   7 Kulwant SIngh(Self) PB-21-009-019-001/251 SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   8 Angrej Kaur(Wife) PB-21-009-019-001/29-A SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   9 Sawarnjeet Kaur(Wife) PB-21-009-019-001/30-A SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   10 Charanjit kaur(Self) PB-21-009-019-001/33 SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   11 BALVEER KAUR(Wife) PB-21-009-019-001/37-D SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   12 Nirbhai Singh(Self) PB-21-009-019-001/38 SC KAIRE A A P A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   13 Narinder Kaur(Wife) PB-21-009-019-001/38 SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   14 Gurcharan Kaur(Self) PB-21-009-019-001/39-A SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   15 Surjit Kaur(Wife) PB-21-009-019-001/41-A SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   16 Gora Singh(Self) PB-21-009-019-001/42-A SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   17 Roopu Kaur(Self) PB-21-009-019-001/48-A SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   18 Charanjit Kaur(Wife) PB-21-009-019-001/239 SC KAIRE A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   19 Pyaro(Self) PB-21-009-019-001/254 SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   20 Buta Singh(Self) PB-21-009-019-001/5-A SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   21 Amarjeet Kaur PB-21-009-019-001/50-B SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   22 Muko Rani(Wife) PB-21-009-019-001/50-B SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   23 MOHINDER KAUR(Wife) PB-21-009-019-001/55 SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   24 Charanjeet Kaur(Wife) PB-21-009-019-001/57-A SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   25 Mukhtiar Kaur(Wife) PB-21-009-019-001/58-A SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   26 SHINDER KAUR(Wife) PB-21-009-019-001/6-A SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   27 AMRITPAL SINGH(Son) PB-21-009-019-001/6-A SC KAIRE A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   28 MAHINDER KAUR(Self) PB-21-009-019-001/62 SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   29 Veena Rani(Wife) PB-21-009-019-001/66-A SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   30 Balour Singh(Self) PB-21-009-019-001/7 SC KAIRE P A A P 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   31 Major Singh(Self) PB-21-009-019-001/79 SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   32 Bharat Singh(Self) PB-21-009-019-001/81-A SC KAIRE A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   33 Jaggi singh(Self) PB-21-009-019-001/83-A SC KAIRE P A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   34 Jaswinder Kaur(Wife) PB-21-009-019-001/83-A SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   35 Nasib Kaur(Self) PB-21-009-019-001/87-A SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   36 Paramjit Kaur(Mother-in-Law) PB-21-009-019-001/89-A SC KAIRE P A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001894 Credited 03/08/2020   37 Labh Kaur(Wife) PB-21-009-019-001/260 SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK BARNALA GRAIN MARKET PSIB0000849 2621009WL001894 Credited 03/08/2020   38 Ranjit Kaur(Wife) PB-21-009-019-001/64 SC KAIRE P A A P 2 263 526 0 0 526 PUNJAB & SIND BANK BARNALA GRAIN MARKET PSIB0000849 2621009WL001894 Credited 03/08/2020   39 Veerpal Kaur(Self) PB-21-009-019-001/248 SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK BARNALA GRAIN MARKET PSIB0000849 2621009WL001894 Credited 03/08/2020   40 Buta Ram(Self) PB-21-009-019-001/66-A SC KAIRE A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001894 Credited 03/08/2020   41 Buta Singh(Husband) PB-21-009-019-001/59-A SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001894 Credited 03/08/2020   42 Sarabjit Kaur(Wife) PB-21-009-019-001/251 SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001894 Credited 03/08/2020   43 Major Singh(Self) PB-21-009-019-001/235 SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001894 Credited 03/08/2020   44 Sukhvir Kaur(Self) PB-21-009-019-001/252 SC KAIRE P A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001894 Credited 03/08/2020   45 Amandeep Kaur(Daughter) PB-21-009-019-001/49-A SC KAIRE P A P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001894 Credited 03/08/2020   46 Nirbhay Singh(Son) PB-21-009-019-001/52-A SC KAIRE P A A P 2 263 526 0 0 526 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001894 Credited 03/08/2020   47 Ravinder Kaur(Wife) PB-21-009-019-001/238 SC KAIRE P A P P 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001894 Credited 03/08/2020   48 Sukhveer Singh(Self) PB-21-009-019-001/256 SC KAIRE P A P P 3 263 789 0 0 789 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL001894 Credited 03/08/2020   49 Randeep Kaur(Wife) PB-21-009-019-001/256 SC KAIRE P A P P 3 263 789 0 0 789 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL001894 Credited 03/08/2020   Daily Attendence 44 0 41 44

Category Amount Paid(In Rs.) Amount Paid SC 33927 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33927 Average Per labour 692.3878

Total man days : 129