Muster Roll No. : 712	Date From : 08/07/2020    Date To : 15/07/2020	Sanction No. : 2602    Sanction Date : 06/06/2020
Work Code : 2621009039/FP/44435	Work Name : Clearance of weed jala,booty,sarkanda etc from Kurar Drain from Rd 0 to 56000(Jagjitpura) 20-21 (2621009039/FP/44435)

Measurement Book Detail

MB NO.  1049        Page NO.  50

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 Rajveer Singh(Self) PB-21-009-039-001/112 SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001642 Credited 24/07/2020   2 Ramnaryan(Self) PB-21-009-039-001/5 SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001642 Credited 23/07/2020   3 Karamjit kaur PB-21-009-039-001/80-A OTHER JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001642 Credited 23/07/2020   4 Bant Singh(Self) PB-21-009-039-001/52-A SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   5 Charanjeet Kaur(Self) PB-21-009-039-001/56-A SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   6 Karnel singh(Self) PB-21-009-039-001/58 SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   7 Roop Singh(Self) PB-21-009-039-001/71 SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   8 Manjit Kaur PB-21-009-039-001/79-A OTHER JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   9 Nasib Kaur(Wife) PB-21-009-039-001/9-A SC JAGJITPURA P P A P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   10 Balwant Kaur PB-21-009-039-001/45-C SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   11 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   12 Harbans Singh(Self) PB-21-009-039-001/35 SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   13 Lakhveer Kaur(Daughter) PB-21-009-039-001/36-A SC JAGJITPURA P P A A A A A A 2 263 526 0 0 526 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   14 Pal Singh(Self) PB-21-009-039-001/16 SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   15 Nirmal Singh(Son) PB-21-009-039-001/18-A SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   16 Kuldeep Singh(Son) PB-21-009-039-001/22-A SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   17 Roman Singh(Self) PB-21-009-039-001/1 SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   18 Ghukkar Singh(Self) PB-21-009-039-001/11 SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   19 Gurmel kaur(Wife) PB-21-009-039-001/24 SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001642 Credited 23/07/2020   20 Sukhpal Kaur(Self) PB-21-009-039-001/42-A SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001642 Credited 23/07/2020   21 Lakha Singh(Husband) PB-21-009-039-001/9-A SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   22 Sukhwinder Kaur(Wife) PB-21-009-039-001/55-A SC JAGJITPURA P P A P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL006739 Credited 12/03/2021   23 Parwinder Kaur PB-21-009-039-001/87 SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   24 Saranjit kour PB-21-009-039-001/90 SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   25 Nikky PB-21-009-039-001/91 SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   26 Paramjit Singh(Self) PB-21-009-039-001/93 SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   27 Paramjit Kaur(Self) PB-21-009-039-001/98 SC JAGJITPURA P P A A A A A A 2 263 526 0 0 526 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   28 Charanjit Kaur PB-21-009-039-001/92 SC JAGJITPURA P P A P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001642 Credited 23/07/2020   29 Rajinder kour PB-21-009-039-001/89 SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001642 Credited 23/07/2020   30 Jaspal Kaur(Wife) PB-21-009-039-001/5 SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001642 Credited 23/07/2020   31 Manjit Kaur(Wife) PB-21-009-039-001/38-A SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   32 Jasveer Kaur(Self) PB-21-009-039-001/99 SC JAGJITPURA P P A P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001642 Credited 23/07/2020   33 Rajwinder Kaur(Self) PB-21-009-039-001/96-A SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001642 Credited 23/07/2020   34 Amandeep Singh(Son) PB-21-009-039-001/102 SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001642 Credited 23/07/2020   35 Mahinder Singh(Father) PB-21-009-039-001/105 SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001642 Credited 23/07/2020   36 Harpreet Singh(Self) PB-21-009-039-001/110 SC JAGJITPURA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001642 Credited 23/07/2020   Daily Attendence 36 36 0 34 33 33 33 30

Category Amount Paid(In Rs.) Amount Paid SC 58123 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 61805 Average Per labour 1716.8055

Total man days : 235