Muster Roll No. : 843	Date From : 03/07/2021    Date To : 08/07/2021	Sanction No. : 15015/6    Sanction Date : 26/04/2021
Work Code : 2604010031/IC/89586	Work Name : Repair and maintaince Of Pakhowal Dy Rd 13500-70000 at Vill Majri 21-22 (2604010031/IC/89586)

Measurement Book Detail

MB NO.  28        Page NO.  0

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 Kartar Kaur(Self) PB-04-010-031-001/129 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   2 Kuljit Kaur(Self) PB-04-010-031-001/146 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   3 MUKHTIAR KAUR(Self) PB-04-010-031-001/15 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 16/07/2021   4 kulwinder kaur(Self) PB-04-010-031-001/187 OTHER ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 16/09/2021   5 Rani(Self) PB-04-010-031-001/190 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 17/07/2021   6 Jasvir Kaur(Self) PB-04-010-031-001/194 OTHER ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 16/09/2021   7 Mahinder Kaur(Wife) PB-04-010-031-001/32 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   8 opinder kaur(Wife) PB-04-010-031-001/49 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   9 MEWA SINGH(Self) PB-04-010-031-001/33 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   10 SURINDER KAUR(Self) PB-04-010-031-001/55 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 16/07/2021   11 Surjit Kaur(Wife) PB-04-010-031-001/64 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 17/07/2021   12 BALWANT KAUR(Wife) PB-04-010-031-001/66 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 16/07/2021   13 JASVIR KAUR(Wife) PB-04-010-031-001/71 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   14 PARAMJIT KAUR(Wife) PB-04-010-031-001/85 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 17/07/2021   15 lakhvir kaur(Self) PB-04-010-031-001/192 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 17/07/2021   16 Roop Kaur(Self) PB-04-010-031-001/165 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   17 Manjit Kaur(Self) PB-04-010-031-001/166 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   18 Dal Singh(Self) PB-04-010-031-001/153 SC ਮਾਜਰੀ P A P A A A 2 269 538 0 0 538 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   19 manjit Singh(Self) PB-04-010-031-001/149 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 17/07/2021   20 GURMEET KAUR PB-04-010-031-001/102 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 17/07/2021   21 RANJIT KAUR PB-04-010-031-001/104 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   22 KARAMJIT KAUR PB-04-010-031-001/112 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   23 manjit kaur(Wife) PB-04-010-031-001/123 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   24 Palwinder Kaur(Self) PB-04-010-031-001/125 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 17/07/2021   25 Harwinder Kaur(Self) PB-04-010-031-001/126 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   26 JEET KAUR PB-04-010-031-001/107 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   27 Jaspal Kaur(Wife) PB-04-010-031-001/11 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   28 GURPREET KAUR PB-04-010-031-001/101 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   29 Kulwinder Kaur(Self) PB-04-010-031-001/147 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   30 MANJIT KAUR(Self) PB-04-010-031-001/138 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 16/07/2021   31 KULWINDER KAUR(Self) PB-04-010-031-001/139 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 16/07/2021   32 Sodhan(Self) PB-04-010-031-001/145 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 16/07/2021   33 Charanjit Kaur(Self) PB-04-010-031-001/158 OTHER ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 16/09/2021   34 Bahadar Singh(Self) PB-04-010-031-001/159 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   35 Harpal Kaur(Self) PB-04-010-031-001/162 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   36 Sukhwinder Kaur(Daughter) PB-04-010-031-001/15 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   37 Samsher Singh(Self) PB-04-010-031-001/193 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 17/07/2021   38 Babbli Kaur(Wife) PB-04-010-031-001/25 SC ਮਾਜਰੀ P A P P A A 3 269 807 0 0 807 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 16/07/2021   39 Gurmeet Kaur(Wife) PB-04-010-031-001/27 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 16/07/2021   40 Bhinder Kaur(Wife) PB-04-010-031-001/28 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   41 Sarbjit Kaur(Wife) PB-04-010-031-001/30 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   42 Daljit Kaur(Wife) PB-04-010-031-001/31 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   43 Paritam Kaur(Self) PB-04-010-031-001/89 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 16/07/2021   44 Bhupinder Kaur(Self) PB-04-010-031-001/92 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   45 SARABJIT KAUR(Self) PB-04-010-031-001/96 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   46 MANPREET KAUR(Self) PB-04-010-031-001/99 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   47 Baljinder Kaur(Daughter-in-Law) PB-04-010-031-001/56 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   48 Charanjit Kaur(Mother) PB-04-010-031-001/61 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   49 Inderjit Kaur(Wife) PB-04-010-031-001/48 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 16/07/2021   50 Jaswinder Kaur(Wife) PB-04-010-031-001/51 SC ਮਾਜਰੀ P A P P P A 4 269 1076 0 0 1076 UCO BANK KALAKH UCBA0001107 2604010WL008423 Credited 19/07/2021   Daily Attendence 50 0 50 49 48 0

Category Amount Paid(In Rs.) Amount Paid SC 49765 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 52993 Average Per labour 1059.86

Total man days : 197