Muster Roll No. : 1719	Date From : 02/10/2020    Date To : 06/10/2020	Sanction No. : 2621009/2020-2021/4355/AS    Sanction Date : 22/05/2020
Work Code : 2621009040/WH/90702	Work Name : Renovation of Pond Near Park at Village Bhotna 20-21 (2621009040/WH/90702)

Measurement Book Detail

MB NO.  2033        Page NO.  20

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 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 Bhola Singh(Self) PB-21-009-040-001/112 SC BHOTNA A P P P P 4 255 1020 0 0 1020       2621009WL003819 Credited 15/10/2020   2 Angrej kaur(Self) PB-21-009-040-001/102-A SC BHOTNA A P P P X 3 255 765 0 0 765 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003819 Credited 15/10/2020   3 rani Kaur(Wife) PB-21-009-040-001/104 SC BHOTNA A P P A A 2 255 510 0 0 510 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003819 Credited 15/10/2020   4 Veerpal Kaur(Wife) PB-21-009-040-001/116-A SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003819 Credited 15/10/2020   5 Jasveer Kaur(Wife) PB-21-009-040-001/119-A SC BHOTNA A P P P A 3 255 765 0 0 765 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003819 Credited 15/10/2020   6 Jaspal kaur(Wife) PB-21-009-040-001/126 SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003819 Credited 15/10/2020   7 Raj Kaur(Wife) PB-21-009-040-001/127 OTHER BHOTNA A P P P A 3 255 765 0 0 765 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003819 Credited 15/10/2020   8 Kirnajeet Kaur(Wife) PB-21-009-040-001/137 SC BHOTNA A P P P A 3 255 765 0 0 765 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003819 Credited 15/10/2020   9 Sarbjeet Kaur(Wife) PB-21-009-040-001/164-A SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003819 Credited 15/10/2020   10 ANGREJ KAUR(Self) PB-21-009-040-001/188-A SC BHOTNA A A P A A 1 255 255 0 0 255 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003819 Credited 15/10/2020   11 BALJEET KAUR(Wife) PB-21-009-040-001/189-A SC BHOTNA A P P P A 3 255 765 0 0 765 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003819 Credited 15/10/2020   12 Gurmail Singh(Father) PB-21-009-040-001/209 OTHER BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003819 Credited 15/10/2020   13 Gurmail Kaur PB-21-009-040-001/204 SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003819 Credited 15/10/2020   14 Inderjeet Kaur(Wife) PB-21-009-040-001/216 SC BHOTNA A P P P A 3 255 765 0 0 765 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003819 Credited 15/10/2020   15 Kulwinder Kaur(Wife) PB-21-009-040-001/223 SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003819 Credited 15/10/2020   16 Kernail Kaur(Wife) PB-21-009-040-001/224 SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003819 Credited 15/10/2020   17 Sarbjeet Kaur(Wife) PB-21-009-040-001/230-A SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003819 Credited 15/10/2020   18 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003819 Credited 15/10/2020   19 Baljeet akur(Wife) PB-21-009-040-001/25-A SC BHOTNA A A P P A 2 255 510 0 0 510 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003819 Credited 15/10/2020   20 Parmjeet Kaur(Wife) PB-21-009-040-001/259-A SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003819 Credited 15/10/2020   21 Gurwinder Kaur(Wife) PB-21-009-040-001/260-A SC BHOTNA A P P P A 3 255 765 0 0 765 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003819 Credited 15/10/2020   22 Shinder Kaur(Wife) PB-21-009-040-001/110-A SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL003819 Credited 15/10/2020   23 Parmjit Singh(Self) PB-21-009-040-001/268-A SC BHOTNA A P P P A 3 255 765 0 0 765 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   24 Lachman Singh(Self) PB-21-009-040-001/275 SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   25 Mahinder kaur(Wife) PB-21-009-040-001/279 OTHER BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   26 Paramjit Kaur(Wife) PB-21-009-040-001/288 SC BHOTNA A P P P A 3 255 765 0 0 765 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   27 Gurmail Kaur(Wife) PB-21-009-040-001/29 OTHER BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   28 Rajwinder kaur(Wife) PB-21-009-040-001/258-A SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   29 Gurmail Kaur(Wife) PB-21-009-040-001/248 SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   30 Tej Kaur(Mother) PB-21-009-040-001/233-A SC BHOTNA A P P P A 3 255 765 0 0 765 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   31 Mandeep kaur PB-21-009-040-001/240 SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   32 Gurmail Kaur(Mother) PB-21-009-040-001/246 SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   33 Pyro Singh(Wife) PB-21-009-040-001/222 SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   34 Bant Singh(Self) PB-21-009-040-001/205 SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   35 Jasvir Kaur(Wife) PB-21-009-040-001/21-A SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   36 Ramandeep Kaur(Wife) PB-21-009-040-001/213 SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   37 Satinam Singh(Self) PB-21-009-040-001/216 SC BHOTNA A A P A A 1 255 255 0 0 255 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   38 SUKHWINDER KAUR(Self) PB-21-009-040-001/195 SC BHOTNA A P P P A 3 255 765 0 0 765 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   39 PARAMJEET KAUR(Wife) PB-21-009-040-001/199 SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   40 Sukhwinder Singh(Son) PB-21-009-040-001/20 SC BHOTNA A P P A P 3 255 765 0 0 765 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   41 Harbans Singh(Husband) PB-21-009-040-001/146 SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   42 Kulwinder Singh(Self) PB-21-009-040-001/153 OTHER BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   43 harjinder Kaur(Wife) PB-21-009-040-001/129-A SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   44 Surinder Singh(Self) PB-21-009-040-001/133 SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   45 Malkeet Kaur(Wife) PB-21-009-040-001/136 SC BHOTNA A A P A A 1 255 255 0 0 255 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   46 Gyan Singh(Self) PB-21-009-040-001/120-A SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   47 Jaswinder Kaur(Wife) PB-21-009-040-001/121 SC BHOTNA A P P A A 2 255 510 0 0 510 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   48 Harbans Kaur(Mother) PB-21-009-040-001/125-A SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   49 Jasveer Kaur(Wife) PB-21-009-040-001/107-A SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   50 Paramjeet Kaur(Wife) PB-21-009-040-001/113-A SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003819 Credited 15/10/2020   51 Shinder Kaur PB-21-009-040-001/155 SC BHOTNA A P P P A 3 255 765 0 0 765 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL003819 Credited 15/10/2020   52 Resham Singh(Self) PB-21-009-040-001/152 SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL003819 Credited 15/10/2020   53 Makhan Singh(Self) PB-21-009-040-001/203-A SC BHOTNA A P P P P 4 255 1020 0 0 1020 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL003819 Credited 15/10/2020   Daily Attendence 0 49 53 47 35

Category Amount Paid(In Rs.) Amount Paid SC 42075 Amount Paid ST 0 Amount Paid Other 4845

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

Total Cash payment(In Rs.) Cash 46920 Average Per labour 885.283

Total man days : 184