Muster Roll No. : 505	Date From : 01/07/2020    Date To : 08/07/2020	Sanction No. : .62    Sanction Date : 12/05/2020
Work Code : 2621002017/FP/44134	Work Name : De Silting of Tallewal Drain from RD 25000-105000(Hardaspura) (2621002017/FP/44134)

Measurement Book Detail

MB NO.  1317        Page NO.  56

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 Harjinder Kaur(Wife) PB-21-002-024-001/323-A SC Lohgarh X X X A P P P P 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA Kasba Bhural CBIN0285028 2621002WL001578 Credited 18/07/2020   2 Harpreet Kaur(Wife) PB-21-002-024-001/319-A SC Lohgarh X X X A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   3 Parmjit Kaur(Wife) PB-21-002-024-001/174 SC Lohgarh X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   4 karamjit kaur(Wife) PB-21-002-024-001/151 SC Lohgarh X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   5 Bateri(Wife) PB-21-002-024-001/322-A SC Lohgarh X X X A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   6 Karamjit Kaur(Wife) PB-21-002-024-001/72-A SC Lohgarh X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   7 Amarjit Kaur(Wife) PB-21-002-024-001/5-A SC Lohgarh X X X A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   8 Rajvinder Kaur(Wife) PB-21-002-024-001/65-A SC Lohgarh X X X A A A P P 2 263 526 0 0 526 ICICI BANK Chhapa ICIC0004252 2621002WL001578 Credited 18/07/2020   9 Mamta(Wife) PB-21-002-024-001/283-A OTHER Lohgarh X X X P P P P P 5 263 1315 0 0 1315 ICICI BANK Chhapa ICIC0004252 2621002WL001578 Credited 18/07/2020   10 kulwant kaur(Wife) PB-21-002-024-001/130 OTHER Lohgarh X X X A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   11 Nachhtar Kaur(Wife) PB-21-002-024-001/86-A SC Lohgarh X X X P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   12 mohinder kaur(Wife) PB-21-002-024-001/161 SC Lohgarh X X X A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   13 sarbjit(Wife) PB-21-002-024-001/154 SC Lohgarh X X X A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   14 amarjit kaur(Self) PB-21-002-024-001/148 SC Lohgarh X X X A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   15 Shinder Kaur(Self) PB-21-002-024-001/101-A SC Lohgarh X X X A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   16 Surider Kaur PB-21-002-024-001/184-B SC Lohgarh X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   17 Nachhtar Kaur(Wife) PB-21-002-024-001/41-A SC Lohgarh X X X A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   18 Roop Singh(Self) PB-21-002-024-001/32-A SC Lohgarh X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   19 Jagtar Singh(Self) PB-21-002-024-001/27-A SC Lohgarh X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   20 jasvir kaur(Wife) PB-21-002-024-001/160 SC Lohgarh X X X P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   21 amarjit kaur(Wife) PB-21-002-024-001/149 SC Lohgarh X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   22 Baljeet Singh(Brother) PB-21-002-024-001/233-A SC Lohgarh X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   23 Harjinder Kaur PB-21-002-024-001/184-A SC Lohgarh X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   24 Jasvant Kaur(Wife) PB-21-002-024-001/76-A SC Lohgarh X X X A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   25 gurmail kaur(Wife) PB-21-002-024-001/129 OTHER Lohgarh X X X P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   26 bhinder kaur(Wife) PB-21-002-024-001/136 SC Lohgarh X X X P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   27 Sarabjit Kaur(Wife) PB-21-002-024-001/12-A SC Lohgarh X X X A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   28 Paramjit Kaur(Wife) PB-21-002-024-001/23-A SC Lohgarh X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   29 Shinder Kaur(Wife) PB-21-002-024-001/19-A SC Lohgarh X X X A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   30 Sukhwinder Kaur(Wife) PB-21-002-024-001/177 SC Lohgarh X X X P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   31 Vidya Kumari(Sister) PB-21-002-024-001/172 SC Lohgarh X X X A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   32 Baljit Kaur(Wife) PB-21-002-024-001/171 SC Lohgarh X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   33 karmjit kaur(Wife) PB-21-002-024-001/122-A OTHER Lohgarh X X X A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   34 Mukhtiar Kaur PB-21-002-024-001/110-A SC Lohgarh X X X A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   35 rajvir kaur(Wife) PB-21-002-024-001/144 SC Lohgarh X X X P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   36 Sarabjit Kaur(Self) PB-21-002-024-001/183-A SC Lohgarh X X X A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   37 Jasvir Kaur(Wife) PB-21-002-024-001/176 SC Lohgarh X X X A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   38 satwinder kaur(Wife) PB-21-002-024-001/143 SC Lohgarh X X X A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   39 karmjit kaur(Wife) PB-21-002-024-001/125 OTHER Lohgarh X X X P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   40 Hardip Kaur PB-21-002-024-001/192-A SC Lohgarh X X X A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   41 sinderpal kaur(Wife) PB-21-002-024-001/155 SC Lohgarh X X X A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   42 Manjit Kaur(Wife) PB-21-002-024-001/24-A SC Lohgarh X X X P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   43 Jasvant Kaur(Wife) PB-21-002-024-001/83-A SC Lohgarh X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   44 Bhinder Kaur(Wife) PB-21-002-024-001/175 SC Lohgarh X X X A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   45 kulwinder kaur(Wife) PB-21-002-024-001/140 SC Lohgarh X X X P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   46 Kuldip Kaur PB-21-002-024-001/204-A OTHER Lohgarh X X X A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   47 Kuldip Kaur PB-21-002-024-001/208-A OTHER Lohgarh X X X A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   48 Daljit Kaur PB-21-002-024-001/215-A SC Lohgarh X X X P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   49 Bhinder kaur(Wife) PB-21-002-024-001/100-A SC Lohgarh X X X P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   50 Sarabjit Kaur(Daughter-in-Law) PB-21-002-024-001/73-A SC Lohgarh X X X A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   51 harjinder kaur(Wife) PB-21-002-024-001/139 SC Lohgarh X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   52 Gurprit Kaur PB-21-002-024-001/234-A SC Lohgarh X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   53 Jinder Kaur(Wife) PB-21-002-024-001/22-A SC Lohgarh X X X A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   54 Angrej Kaur(Wife) PB-21-002-024-001/212-A SC Lohgarh X X X P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   55 Gurdev Kaur(Wife) PB-21-002-024-001/253-A SC Lohgarh X X X P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   56 Harjeet Kaur(Wife) PB-21-002-024-001/266-A SC Lohgarh X X X A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   57 Amarjit Kaur PB-21-002-024-001/28-B SC Lohgarh X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   58 manjit kayr(Wife) PB-21-002-024-001/156 SC Lohgarh X X X A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   59 Satvir Kaur(Wife) PB-21-002-024-001/320-A SC Lohgarh X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   60 Rajdeep Kaur(Wife) PB-21-002-024-001/58-A SC Lohgarh X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   61 Rajvinder Kaur(Wife) PB-21-002-024-001/68-A SC Lohgarh X X X A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   62 Harjinder Kaur PB-21-002-024-001/201-A SC Lohgarh X X X P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   63 Manjit Kaur(Wife) PB-21-002-024-001/159 SC Lohgarh X X X A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   64 Paramjit Kaur(Wife) PB-21-002-024-001/48-A SC Lohgarh X X X P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   65 Kulwant Kaur(Wife) PB-21-002-024-001/311-A SC Lohgarh X X X A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   66 charanpreet kaur(Wife) PB-21-002-024-001/134 OTHER Lohgarh X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   67 satpal kaur(Wife) PB-21-002-024-001/123 OTHER Lohgarh X X X A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   68 Rajvinder Kaur(Wife) PB-21-002-024-001/280-A SC Lohgarh X X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   69 Kulbir Kaur(Wife) PB-21-002-024-001/182-A OTHER Lohgarh X X X A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   70 Kuldeep Kaur(Wife) PB-21-002-024-001/67 SC Lohgarh X X X A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001578 Credited 18/07/2020   71 Paramjit Kaur(Wife) PB-21-002-024-001/71-A SC Lohgarh X X X A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL008241 Credited 08/06/2021   Daily Attendence 0 0 0 35 46 61 59 52

Category Amount Paid(In Rs.) Amount Paid SC 58649 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 66539 Average Per labour 937.169

Total man days : 253