Muster Roll No. : 426	Date From : 29/06/2020    Date To : 06/07/2020	Sanction No. : 2621002/2020-2021/12110/AS    Sanction Date : 03/06/2020
Work Code : 2621002008/WH/92806	Work Name : Renovation of pond village chhiniwal kalan (2621002008/WH/92806)

Measurement Book Detail

MB NO.  50        Page NO.  64

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 Gurmeet Kaur(Wife) PB-21-002-008-001/137-A SC Chhiniwal Kalan A A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001315 Credited 13/07/2020   2 Kulwant Kaur(Wife) PB-21-002-008-001/271-A SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   3 Gurmail Kaur(Wife) PB-21-002-008-001/272-A SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001315 Credited 13/07/2020   4 Harjit Kaur(Wife) PB-21-002-008-001/309-A SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001315 Credited 13/07/2020   5 Sarbjit Kaur(Self) PB-21-002-008-001/359-A SC Chhiniwal Kalan A A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   6 Kiranjit Kaur(Self) PB-21-002-008-001/55-A SC Chhiniwal Kalan A A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001315 Credited 13/07/2020   7 Kamlesh Kaur(Self) PB-21-002-008-001/343-A SC Chhiniwal Kalan A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001315 Credited 13/07/2020   8 Ajmer Kaur PB-21-002-008-001/246-A SC Chhiniwal Kalan A A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001315 Credited 13/07/2020   9 Gurmail Kaur PB-21-002-008-001/220-A SC Chhiniwal Kalan A A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001315 Credited 13/07/2020   10 Santokh Singh(Self) PB-21-002-008-001/406-A OTHER Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   11 Sukhchain Singh(Self) PB-21-002-008-001/339-A SC Chhiniwal Kalan A A P A A A P A 2 263 526 0 0 526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   12 Harnek Singh(Self) PB-21-002-008-001/302-A SC Chhiniwal Kalan A A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   13 Rajpal Kaur(Wife) PB-21-002-008-001/2-A SC Chhiniwal Kalan A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   14 Jagga Singh(Self) PB-21-002-008-001/123-A SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   15 Harpal Kaur(Self) PB-21-002-008-001/102-A SC Chhiniwal Kalan A A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   16 Shinderpal kaur PB-21-002-008-001/112-B SC Chhiniwal Kalan A A P A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   17 Kirnjit Kaur(Self) PB-21-002-008-001/113-A SC Chhiniwal Kalan A A P P A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   18 Darshan Singh(Self) PB-21-002-008-001/115-A OTHER Chhiniwal Kalan A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   19 Darshan Singh(Self) PB-21-002-008-001/61-A SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   20 Manjit Kaur(Self) PB-21-002-008-001/98-A SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   21 Mejar Singh(Self) PB-21-002-008-001/140-A OTHER Chhiniwal Kalan A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   22 Beant Singh(Self) PB-21-002-008-001/152-A SC Chhiniwal Kalan A A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   23 Karamjit Kaur(Self) PB-21-002-008-001/165-a SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   24 Darshan Kaur(Wife) PB-21-002-008-001/188-A OTHER Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   25 Avtar Singh(Self) PB-21-002-008-001/142-A SC Chhiniwal Kalan A A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   26 Nirbhai Singh(Self) PB-21-002-008-001/288-A OTHER Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   27 Gurmail Kaur(Wife) PB-21-002-008-001/303-A SC Chhiniwal Kalan A A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   28 Sarbjit Kaur(Wife) PB-21-002-008-001/14-A SC Chhiniwal Kalan A A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   29 Jaspal Kaur(Wife) PB-21-002-008-001/345-A OTHER Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   30 Charanjit Kaur(Wife) PB-21-002-008-001/70-A SC Chhiniwal Kalan A A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   31 Mohinder Kaur(Mother) PB-21-002-008-001/131-A SC Chhiniwal Kalan A A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   32 Sandeep Kaur PB-21-002-008-001/218-A SC Chhiniwal Kalan A A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   33 Charanjit Kaur(Wife) PB-21-002-008-001/237-A SC Chhiniwal Kalan A A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   34 Amarjit Kaur(Wife) PB-21-002-008-001/222-A SC Chhiniwal Kalan A A A P A A A P 2 263 526 0 0 526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   35 Beant Singh(Self) PB-21-002-008-001/231-A SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   36 Amarjit Kaur PB-21-002-008-001/232-A OTHER Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   37 Basant Kaur(Wife) PB-21-002-008-001/257-A SC Chhiniwal Kalan A A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   38 Pritam kaur PB-21-002-008-001/217-A SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   39 Sinderpal Kaur(Wife) PB-21-002-008-001/275-A SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   40 Surjit Kaur(Wife) PB-21-002-008-001/235-A SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   41 Jangir Kaur(Wife) PB-21-002-008-001/276-A SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   42 Bachitter singh(Self) PB-21-002-008-001/216-A OTHER Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   43 Charanjit Kaur(Wife) PB-21-002-008-001/147-A SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   44 Amarjit Kaur(Self) PB-21-002-008-001/66-A SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   45 Kulwant Kaur(Wife) PB-21-002-008-001/265-A OTHER Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   46 Malkit singh(Self) PB-21-002-008-001/213-A SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   47 Mejar Singh(Self) PB-21-002-008-001/150-A SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   48 Parmjit Kaur(Self) PB-21-002-008-001/401-A SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   49 Mohinder Kaur(Wife) PB-21-002-008-001/10 SC Chhiniwal Kalan A A P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   50 Dev Singh. PB-21-002-008-001/153-A SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   51 Rani Kaur(Wife) PB-21-002-008-001/12 SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   52 Sandeep Kaur(Wife) PB-21-002-008-001/281-A SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   53 Harbans kaur(Self) PB-21-002-008-001/402-A SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   54 Pritam Singh(Self) PB-21-002-008-001/412-A OTHER Chhiniwal Kalan A A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   55 Sinder Kaur(Self) PB-21-002-008-001/357-A SC Chhiniwal Kalan A A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001315 Credited 13/07/2020   56 Gurmit Kaur(Self) PB-21-002-008-001/27-A SC Chhiniwal Kalan A A P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001315 Credited 13/07/2020   Daily Attendence 0 0 38 46 0 44 49 49

Category Amount Paid(In Rs.) Amount Paid SC 48129 Amount Paid ST 0 Amount Paid Other 11309

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

Total Cash payment(In Rs.) Cash 59438 Average Per labour 1061.3928

Total man days : 226