Muster Roll No. : 448	Date From : 04/07/2019    Date To : 09/07/2019	Sanction No. : 2621009/2019-2020/1614/AS    Sanction Date : 13/06/2019
Work Code : 2621009054/FP/8736	Work Name : LB Clearance of out fall Drain 19-20 (2621009054/FP/8736)

Measurement Book Detail

MB NO.  3606        Page NO.  6

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 BACHTER SINGH(Self) PB-21-009-054-001/567-D SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL001050 Credited 17/09/2019   2 Sujhan Kaur(Self) PB-21-009-054-001/476-A SC SEHNA A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001050 Credited 18/09/2019   3 AVTAR SINGH(Self) PB-21-009-054-001/344-D SC SEHNA P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001050 Credited 18/09/2019   4 Karnail Singh(Self) PB-21-009-054-001/1018 SC SEHNA P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001050 Credited 17/09/2019   5 Bhinder Singh(Husband) PB-21-009-054-001/767-A SC SEHNA P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001050 Credited 18/09/2019   6 Ajaib Singh(Self) PB-21-009-054-001/974-A OTHER SEHNA P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001050 Credited 18/09/2019   7 Nasib Kaur(Wife) PB-21-009-054-001/747-A SC SEHNA P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001050 Credited 18/09/2019   8 PARMJEET KAUR(Wife) PB-21-009-054-001/679-D SC SEHNA P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001050 Credited 18/09/2019   9 Sudghar Singh(Self) PB-21-009-054-001/724-A SC SEHNA P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001050 Credited 18/09/2019   10 Mehar din(Self) PB-21-009-054-001/844-a OTHER SEHNA P A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001050 Credited 18/09/2019   11 Gurdev kaur PB-21-009-054-001/76 OTHER SEHNA P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001050 Credited 17/09/2019   12 Baldev Singh(Self) PB-21-009-054-001/1101-A SC SEHNA P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001050 Credited 18/09/2019   13 Gurmel Singh(Husband) PB-21-009-054-001/726-D SC SEHNA P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001050 Credited 18/09/2019   14 Guljar Kaur(Self) PB-21-009-054-001/160-A SC SEHNA P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001050 Credited 18/09/2019   15 Malkeet Singh(Self) PB-21-009-054-001/451-A SC SEHNA P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001050 Credited 18/09/2019   16 Raj Kaur PB-21-009-054-001/388 SC SEHNA P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001050 Credited 18/09/2019   17 Janta Sngh(Self) PB-21-009-054-001/1137 SC SEHNA P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001050 Credited 17/09/2019   18 RANI KAUR(Wife) PB-21-009-054-001/693-C SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   19 SUKHDEV SINGH(Self) PB-21-009-054-001/527-D SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL001050 Credited 17/09/2019   20 Varinder Singh(Self) PB-21-009-054-001/1215 SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   21 Charanjeet Kaur(Wife) PB-21-009-054-001/446-A SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   22 Mohinder Singh PB-21-009-054-001/195 OTHER SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   23 Gurdev Singh(Self) PB-21-009-054-001/1037 SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   24 Charanjit kaur(Self) PB-21-009-054-001/767-A SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002638 Credited 29/01/2020   25 CHARNO KAUR PB-21-009-054-001/536-D SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   26 GURCHARAN SINGH(Self) PB-21-009-054-001/997 SC SEHNA P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 18/09/2019   27 GURJANT SINGH(Self) PB-21-009-054-001/868-A SC SEHNA P A P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   28 Pawan Kumar(Brother) PB-21-009-054-001/876-A OTHER SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   29 Manjit Kaur(Wife) PB-21-009-054-001/886 OTHER SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   30 AMAR SINGH(Self) PB-21-009-054-001/958 SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   31 Paramjeet Kaur PB-21-009-054-001/777 SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   32 Kernail Singh(Self) PB-21-009-054-001/789-B SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   33 Surjeet Kaur(Self) PB-21-009-054-001/793-D OTHER SEHNA P P P A P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   34 Harbans Kaur(Wife) PB-21-009-054-001/822-A OTHER SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 18/09/2019   35 Nasib Kaur PB-21-009-054-001/1041-A OTHER SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 18/09/2019   36 SURJEET KAUR PB-21-009-054-001/112-D SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   37 Shinder Kaur(Self) PB-21-009-054-001/113-A SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   38 GURDEV KAUR PB-21-009-054-001/275-D SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   39 CHARANJEET KAUR PB-21-009-054-001/116-D SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   40 Malkit Kaur(Wife) PB-21-009-054-001/344-D SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   41 GURMAIL KAUR PB-21-009-054-001/529-D SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   42 Ranjit Kaur(Self) PB-21-009-054-001/704-A SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 18/09/2019   43 HARBANS KAUR(Wife) PB-21-009-054-001/709-D SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   44 Gurmit Kaur(Wife) PB-21-009-054-001/691-D OTHER SEHNA P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   45 Gurmail kaur(Wife) PB-21-009-054-001/62 SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   46 Gyan Kaur(Self) PB-21-009-054-001/63-A SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   47 Shinder kaur(Wife) PB-21-009-054-001/65 SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   48 PARMJEET KAUR(Wife) PB-21-009-054-001/744-D SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   49 GALO(Wife) PB-21-009-054-001/745-D SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   50 Antpal Kaur(Wife) PB-21-009-054-001/750-A SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 18/09/2019   51 Mahinder Kaur(Wife) PB-21-009-054-001/755 SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 17/09/2019   52 Sukhdev kaur(Wife) PB-21-009-054-001/759-A SC SEHNA P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL001050 Credited 18/09/2019   Daily Attendence 51 49 50 0 49 48

Category Amount Paid(In Rs.) Amount Paid SC 48682 Amount Paid ST 0 Amount Paid Other 10845

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

Total Cash payment(In Rs.) Cash 59527 Average Per labour 1144.75

Total man days : 247