Muster Roll No. : 664	Date From : 26/09/2021    Date To : 03/10/2021	Sanction No. : 2621002/2021-2022/21872/AS    Sanction Date : 14/09/2021
Work Code : 2621002032/RC/9989054208	Work Name : Earth filling on road side bearm and kacha rasta village Raisar punjab 2021-22 (2621002032/RC/9989054208)

Measurement Book Detail

MB NO.  1689        Page NO.  147

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 Manpreet Kaur(Self) PB-21-002-032-001/144-a SC Raisar (Punjab) P P A P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002479 Credited 30/11/2021   2 Parvinder Kaur(Wife) PB-21-002-032-001/189-B SC Raisar (Punjab) A P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   3 Major Singh(Self) PB-21-002-032-001/287-A SC Raisar (Punjab) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   4 Harpal Kaur(Wife) PB-21-002-032-001/307-A SC Raisar (Punjab) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   5 Maghar Singh(Self) PB-21-002-032-001/240-A SC Raisar (Punjab) P P P P P A A P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   6 Lachhman Singh(Self) PB-21-002-032-001/32-A SC Raisar (Punjab) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002479 Credited 30/11/2021   7 Kuldeep Singh(Self) PB-21-002-032-001/4-A SC Raisar (Punjab) A A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002479 Credited 30/11/2021   8 Karnail Singh(Self) PB-21-002-033-001/3-A SC Raisar (Patiala) A A A P P A P A 3 269 807 0 0 807 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002479 Credited 30/11/2021   9 Gurmail Singh(Self) PB-21-002-032-001/43-A OTHER Raisar (Punjab) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002479 Credited 20/10/2021   10 Mahinder Singh(Self) PB-21-002-032-001/73-A SC Raisar (Punjab) P P A P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002479 Credited 30/11/2021   11 Harbans kaur. PB-21-002-032-001/93-A SC Raisar (Punjab) P P A P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002479 Credited 30/11/2021   12 Salama(Wife) PB-21-002-032-001/30-A OTHER Raisar (Punjab) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002479 Credited 20/10/2021   13 Kalwant Kaur (Wife) PB-21-002-032-001/189 SC Raisar (Punjab) A P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002479 Credited 30/11/2021   14 Paramjit Kaur(Wife) PB-21-002-032-001/134-a SC Raisar (Punjab) A A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003186 Credited 06/01/2022   15 Rani(Wife) PB-21-002-032-001/12-A OTHER Raisar (Punjab) P A P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002479 Credited 20/10/2021   16 Taj Muhamad(Self) PB-21-002-032-001/115-A OTHER Raisar (Punjab) P P A P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002479 Credited 20/10/2021   17 Gajjan Singh(Self) PB-21-002-032-001/158-A SC Raisar (Punjab) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   18 Mallu(Wife) PB-21-002-032-001/154-A OTHER Raisar (Punjab) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002479 Credited 20/10/2021   19 Gurdev singh(Self) PB-21-002-032-001/197-A SC Raisar (Punjab) A P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002479 Credited 30/11/2021   20 Dev Singh(Self) PB-21-002-032-001/176-A SC Raisar (Punjab) P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002479 Credited 30/11/2021   21 Karnail kaur(Wife) PB-21-002-032-001/102-A SC Raisar (Punjab) A P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   22 Ajmer Singh(Self) PB-21-002-032-001/6-B SC Raisar (Punjab) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   23 Sukhvinder Kaur(Wife) PB-21-002-032-001/56-A SC Raisar (Punjab) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   24 Rano kaur(Wife) PB-21-002-032-001/199-A SC Raisar (Punjab) A A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   25 Jasvir kaur(Wife) PB-21-002-032-001/203-A SC Raisar (Punjab) A P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   26 Parveen begam(Wife) PB-21-002-032-001/204-A SC Raisar (Punjab) P A P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002479 Credited 30/11/2021   27 Baljinder kaur(Wife) PB-21-002-032-001/210-A SC Raisar (Punjab) A P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002479 Credited 30/11/2021   28 Simarjit Kaur(Self) PB-21-002-032-001/293-A OTHER Raisar (Punjab) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002479 Credited 20/10/2021   29 Gurmeet Kaur(Self) PB-21-002-032-001/60-A SC Raisar (Punjab) A P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   30 Balvir Kaur(Wife) PB-21-002-032-001/41-A SC Raisar (Punjab) P P P A P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002479 Credited 30/11/2021   31 Sardara Singh(Self) PB-21-002-032-001/241-A OTHER Raisar (Punjab) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 20/10/2021   32 Avtar Singh(Self) PB-21-002-032-001/296-A SC Raisar (Punjab) P P P A P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   33 Baljit Kaur(Wife) PB-21-002-032-001/161-A SC Raisar (Punjab) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   34 Kulvinder Kaur(Wife) PB-21-002-032-001/164-A SC Raisar (Punjab) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   35 Harjinder Kaur(Wife) PB-21-002-032-001/166-A SC Raisar (Punjab) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   36 Binder Singh(Self) PB-21-002-032-001/174-A SC Raisar (Punjab) A P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002479 Credited 30/11/2021   37 Khreti mohmmad(Self) PB-21-002-032-001/211-A OTHER Raisar (Punjab) P P A P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 20/10/2021   38 Jasvir kaur. PB-21-002-032-001/208-A SC Raisar (Punjab) A P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   39 Jagdish Singh(Self) PB-21-002-032-001/48-A SC Raisar (Punjab) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   40 Jasvir Singh(Self) PB-21-002-032-001/278-A SC Raisar (Punjab) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   41 Gurmit Kaur(Wife) PB-21-002-032-001/308-A OTHER Raisar (Punjab) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 20/10/2021   42 Jagroop Singh(Self) PB-21-002-032-001/261-A SC Raisar (Punjab) P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   43 Baljit Kaur(Wife) PB-21-002-032-001/36-A SC Raisar (Punjab) A P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   44 Harpreet Kaur(Wife) PB-21-002-032-001/286-A OTHER Raisar (Punjab) A P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 20/10/2021   45 Amandeep kaur(Wife) PB-21-002-032-001/235-A SC Raisar (Punjab) P P A A A A A P 3 269 807 0 0 807 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   46 Charanjit kaur(Wife) PB-21-002-032-001/236-A SC Raisar (Punjab) A P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   47 Najma(Wife) PB-21-002-032-001/205-A SC Raisar (Punjab) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   48 Kamaljit Kaur(Wife) PB-21-002-032-001/292-A SC Raisar (Punjab) P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   49 Kailash Kumar(Self) PB-21-002-032-001/257-A SC Raisar (Punjab) A A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL002479 Credited 30/11/2021   50 Gurmel Singh(Self) PB-21-002-032-001/256-A OTHER Raisar (Punjab) A A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002479 Credited 20/10/2021   Daily Attendence 32 42 39 42 44 0 42 40

Category Amount Paid(In Rs.) Amount Paid SC 58104 Amount Paid ST 0 Amount Paid Other 17485

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

Total Cash payment(In Rs.) Cash 75589 Average Per labour 1511.78

Total man days : 281