Muster Roll No. : 1358	Date From : 04/12/2021    Date To : 10/12/2021	Sanction No. : 2621009/2021-2022/23399/AS    Sanction Date : 11/11/2021
Work Code : 2621009054/RC/9989055873	Work Name : Rural connectivity at village Sehna 21-22 (2621009054/RC/9989055873)

Measurement Book Detail

MB NO.  3603        Page NO.  91

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 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 Manjeet Kaur(Self) PB-21-009-054-001/791-B SC SEHNA A P A P P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA BARNALA UBIN0819620 2621009WL003396 Credited 22/12/2021   2 Bholi(Self) PB-21-009-054-001/788-A SC SEHNA A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 22/12/2021   3 paaro Kaur(Self) PB-21-009-054-001/699-A SC SEHNA A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 22/12/2021   4 Joginder Singh PB-21-009-054-001/557 SC SEHNA A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 22/12/2021   5 Nachtayr Singh(Self) PB-21-009-054-001/721-A SC SEHNA A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 22/12/2021   6 Jagga Singh(Self) PB-21-009-054-001/641 SC SEHNA A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 22/12/2021   7 Gurmail Kau PB-21-009-054-001/638-A SC SEHNA A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 22/12/2021   8 Murti kaur PB-21-009-054-001/58 SC SEHNA A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 22/12/2021   9 Avtar Singh(Self) PB-21-009-054-001/89 SC SEHNA A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 22/12/2021   10 Jaswinder Kaur(Wife) PB-21-009-054-001/586-A SC SEHNA A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 22/12/2021   11 Raj(Wife) PB-21-009-054-001/843 OTHER SEHNA A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 05/02/2022   12 ROOP SINGH(Self) PB-21-009-054-001/550 SC SEHNA A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 22/12/2021   13 Sanga PB-21-009-054-001/756-A SC SEHNA A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 22/12/2021   14 Amarjit kaur PB-21-009-054-001/815-A SC SEHNA A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 22/12/2021   15 Krishna(Wife) PB-21-009-054-001/816 OTHER SEHNA A P A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 05/02/2022   16 Sudghar Singh(Self) PB-21-009-054-001/724-A SC SEHNA A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 22/12/2021   17 Jasvir Kaur PB-21-009-054-001/923 OTHER SEHNA A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 05/02/2022   18 MANJIT KAUR PB-21-009-054-001/624 SC SEHNA A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 22/12/2021   19 Gurdev kaur PB-21-009-054-001/76 OTHER SEHNA A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 05/02/2022   20 Karnail Singh(Self) PB-21-009-054-001/909 SC SEHNA A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 22/12/2021   21 Gurmel Singh(Self) PB-21-009-054-001/620-A SC SEHNA A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 22/12/2021   22 Gurmel Singh(Husband) PB-21-009-054-001/726-D SC SEHNA A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 22/12/2021   23 BALVEER KAUR(Wife) PB-21-009-054-001/550 SC SEHNA A P P P P X X 4 269 1076 0 0 1076 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 22/12/2021   24 KULWINDER KAUR PB-21-009-054-001/543-D SC SEHNA A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 22/12/2021   25 Shinder kaur(Wife) PB-21-009-054-001/82 SC SEHNA A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 22/12/2021   26 Baljinder Kaur(Wife) PB-21-009-054-001/912 OTHER SEHNA A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL003396 Credited 05/02/2022   27 Sukhpreet Kaur(Daughter-in-Law) PB-21-009-054-001/759-A SC SEHNA A P P P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   28 Karamjit Kaur(Self) PB-21-009-054-001/78-B SC SEHNA A A P P P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   29 Sinder Kaur(Wife) PB-21-009-054-001/909 SC SEHNA A P X X X X X 1 269 269 0 0 269 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   30 BIKER SINGH(Self) PB-21-009-054-001/541-D SC SEHNA A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003670 Credited 06/01/2022   31 JAL KAUR PB-21-009-054-001/605-D SC SEHNA A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   32 Nishan singh(Self) PB-21-009-054-001/59-A SC SEHNA A A A A P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   33 HARBANS SINGH(Self) PB-21-009-054-001/736-D SC SEHNA A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   34 MANPREET KAUR(Wife) PB-21-009-054-001/682-D SC SEHNA A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   35 Jaswant Singh(Self) PB-21-009-054-001/824 SC SEHNA A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   36 KULWANT KAUR(Wife) PB-21-009-054-001/563-D SC SEHNA A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL003396 Credited 22/12/2021   37 MANJEET KAUR(Wife) PB-21-009-054-001/572-D OTHER SEHNA A P A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL003396 Credited 05/02/2022   38 PARMJEET KAUR PB-21-009-054-001/594-D SC SEHNA A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   39 Manjeet kaur(Wife) PB-21-009-054-001/60 SC SEHNA A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   40 Baljeet Kaur(Self) PB-21-009-054-001/600-D SC SEHNA A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   41 GURMAIL KAUR(Wife) PB-21-009-054-001/534-D SC SEHNA A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   42 Veerpal Kaur(Wife) PB-21-009-054-001/54-B OTHER SEHNA A P P A P A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 05/02/2022   43 SARBJEET KAUR(Wife) PB-21-009-054-001/544 SC SEHNA A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   44 Karmjeet kaur PB-21-009-054-001/55 SC SEHNA A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   45 JASVEER KAUR(Wife) PB-21-009-054-001/687-D SC SEHNA A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   46 Baljit Kaur(Wife) PB-21-009-054-001/651-D SC SEHNA A A P P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   47 satpal Kaur(Self) PB-21-009-054-001/669-A SC SEHNA A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   48 Sunita(Wife) PB-21-009-054-001/674 OTHER SEHNA A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 05/02/2022   49 SUKHWINDER KAUR PB-21-009-054-001/738-D SC SEHNA A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   50 GALO(Wife) PB-21-009-054-001/745-D SC SEHNA A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   51 Parmjeet Kaur(Wife) PB-21-009-054-001/762 SC SEHNA A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   52 Paramjeet Kaur PB-21-009-054-001/777 SC SEHNA A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   53 Sukhdev kaur(Wife) PB-21-009-054-001/759-A SC SEHNA A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   54 Charanjeet kaur PB-21-009-054-001/84 SC SEHNA A P A A A P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   55 Surjeet Kaur(Self) PB-21-009-054-001/793-D OTHER SEHNA A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 05/02/2022   56 Raj Kaur(Wife) PB-21-009-054-001/802 SC SEHNA A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003670 Credited 06/01/2022   57 Kulwinder kaur PB-21-009-054-001/9 SC SEHNA A P A P A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   58 Paramjit Kaur(Self) PB-21-009-054-001/900 SC SEHNA A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   59 Kernail Singh(Self) PB-21-009-054-001/789-B SC SEHNA A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   60 Parmjeet Kaur(Wife) PB-21-009-054-001/790 SC SEHNA A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 22/12/2021   61 Harbans Kaur(Wife) PB-21-009-054-001/822-A OTHER SEHNA A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 05/02/2022   62 Darshan kaur(Wife) PB-21-009-054-001/823 OTHER SEHNA A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL003396 Credited 06/02/2022   63 Charanjit Kaur(Wife) PB-21-009-054-001/526-A SC SEHNA A A A P P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL003396 Credited 22/12/2021   Daily Attendence 0 50 44 53 51 51 50

Category Amount Paid(In Rs.) Amount Paid SC 66443 Amount Paid ST 0 Amount Paid Other 13988

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

Total Cash payment(In Rs.) Cash 80431 Average Per labour 1276.6825

Total man days : 299