Muster Roll No. : 840	Date From : 17/07/2020    Date To : 27/07/2020	Sanction No. : SDO/Bs 67    Sanction Date : 01/07/2020
Work Code : 2621009023/FP/44587	Work Name : Internal clearance of dyalpura drain RD90000to 145100 vill deepgarh 20-21 (2621009023/FP/44587)

Measurement Book Detail

MB NO.  1048        Page NO.  83

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 9 10 11 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-21-009-024-001/154-A SC MAZUKE P P P P P P A A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002009 Credited 05/08/2020   2 Charanjit Kaur(Wife) PB-21-009-024-001/170-A SC MAZUKE P P P P P P A A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002009 Credited 05/08/2020   3 Jaspreet Kaur(Wife) PB-21-009-024-001/229 SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002009 Credited 05/08/2020   4 Gurmet Kaur(Wife) PB-21-009-024-001/265 SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002009 Credited 05/08/2020   5 Sukhdeep kaur(Grandmother) PB-21-009-024-001/178-A SC MAZUKE P P P P P P P A A A P 8 263 2104 0 0 2104 UCO BANK Bhadaur UCBA0003227 2621009WL002009 Credited 06/08/2020   6 Manjinder Kaur(Wife) PB-21-009-024-001/250 SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 UCO BANK Bhadaur UCBA0003227 2621009WL002009 Credited 06/08/2020   7 Kiranjit Kaur(Wife) PB-21-009-024-001/254 SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 UCO BANK Bhadaur UCBA0003227 2621009WL002009 Credited 06/08/2020   8 Daljit Kaur(Wife) PB-21-009-024-001/206 SC MAZUKE P P P A P P P A P P P 9 263 2367 0 0 2367 UCO BANK Bhadaur UCBA0003227 2621009WL002009 Credited 06/08/2020   9 Avtar Singh(Husband) PB-21-009-024-001/173-A SC MAZUKE P P P P P P P A P P A 9 263 2367 0 0 2367 ICICI BANK Bhadaur ICIC0003564 2621009WL002009 Credited 05/08/2020   10 Malkeet Singh(Self) PB-21-009-024-001/165-A SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   11 Amarjit kaur PB-21-009-024-001/213 SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002009 Credited 05/08/2020   12 Gurdeep Kaur(Self) PB-21-009-024-001/238 SC MAZUKE P P P P A P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002009 Credited 05/08/2020   13 Binder Kaur(Wife) PB-21-009-024-001/227 SC MAZUKE P P A P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002009 Credited 05/08/2020   14 Buta Singh(Self) PB-21-009-024-001/275 SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002009 Credited 05/08/2020   15 Kuljit Kaur(Wife) PB-21-009-024-001/8-D SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002009 Credited 05/08/2020   16 Jinder Singh(Self) PB-21-009-024-001/254 SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   17 Surjit Singh(Self) PB-21-009-024-001/230 SC MAZUKE P A P P P P P A A P P 8 263 2104 0 0 2104 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   18 Karmjit kaur(Wife) PB-21-009-024-001/35 SC MAZUKE P P P P P A P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   19 BALVEER KAUR(Wife) PB-21-009-024-001/42 SC MAZUKE P P P P A P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   20 JOGINDER KAUR(Self) PB-21-009-024-001/53 SC MAZUKE P P A P P P P A P A A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   21 KIRANJEET KAUR(Self) PB-21-009-024-001/59 SC MAZUKE P P P P P A A A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   22 Nirmal Kaur(Wife) PB-21-009-024-001/3 SC MAZUKE P P P P P P P A P A P 9 263 2367 0 0 2367 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   23 Surjit Kaur(Self) PB-21-009-024-001/76 SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   24 AVTAR SINGH(Husband) PB-21-009-024-001/45 SC MAZUKE P P P A P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   25 KULDEEP KAUR(Wife) PB-21-009-024-001/52 SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   26 Jeet Kaur(Wife) PB-21-009-024-001/165-A SC MAZUKE P P P P P A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   27 AMRO KAUR(Wife) PB-21-009-024-001/155 SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   28 DALIP SINGH(Self) PB-21-009-024-001/105 SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   29 GURMAIL KAUR(Wife) PB-21-009-024-001/107 SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   30 Paramjit Kaur(Wife) PB-21-009-024-001/130 SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   31 Jasveer Kaur(Wife) PB-21-009-024-001/175-A SC MAZUKE P P P P P P P A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   32 Mukand Singh(Self) PB-21-009-024-001/176-A SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   33 Sarabjeet Kaur(Wife) PB-21-009-024-001/173-A SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   34 Kamaljeet Kaur(Self) PB-21-009-024-001/181-A SC MAZUKE P P P A A P P A P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   35 Sukhdev Kaur(Wife) PB-21-009-024-001/182-A SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   36 KIRANJEET KAUR(Self) PB-21-009-024-001/78 SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   37 HARPAL KAUR(Wife) PB-21-009-024-001/54 SC MAZUKE P P P A P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   38 SUKHDEV KAUR(Mother) PB-21-009-024-001/57 SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   39 TEJ KAUR(Wife) PB-21-009-024-001/91 SC MAZUKE P P A P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   40 Harjit kaur(Wife) PB-21-009-024-001/23 SC MAZUKE P P P A A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   41 shinder kaur(Self) PB-21-009-024-001/109-B SC MAZUKE P P P A P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   42 Bhoolan Singh(Self) PB-21-009-024-001/162-A SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 06/08/2020   43 CHARANJEET KAUR(Wife) PB-21-009-024-001/77 SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   44 Sukhdev Kaur(Self) PB-21-009-024-001/244 SC MAZUKE P P P P P A A A P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   45 Sukhdeep Kaur(Wife) PB-21-009-024-001/166-A SC MAZUKE P P P P P A A A A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   46 Charanjit Kaur(Mother) PB-21-009-024-001/146 SC MAZUKE P P P P P A P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   47 Gagandeep Kaur(Wife) PB-21-009-024-001/209 SC MAZUKE P P A P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   48 Veerpal Kaur(Wife) PB-21-009-024-001/102 OTHER MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002009 Credited 05/08/2020   49 Amandeep Singh(Son) PB-21-009-024-001/3 SC MAZUKE P P P P P P P A P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Punjab Gramin Bank Chugatte Wala PUNB0PGB003 2621009WL002009 Credited 05/08/2020   Daily Attendence 49 48 45 43 45 42 42 0 43 41 43

Category Amount Paid(In Rs.) Amount Paid SC 113353 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 115983 Average Per labour 2367

Total man days : 441