Muster Roll No. : 788	Date From : 14/07/2020    Date To : 21/07/2020	Sanction No. : 2601    Sanction Date : 05/06/2020
Work Code : 2621009019/FP/44434	Work Name : Estimate for repairing/jungle clearance of service Bank of Kurar drain from Rd 0 to 5500(kaire)20-21 (2621009019/FP/44434)

Measurement Book Detail

MB NO.  1049        Page NO.  53

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 GURDEV KAUR(Self) PB-21-009-019-001/103-A OTHER KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001885 Credited 03/08/2020   2 Surjeet Kaur(Wife) PB-21-009-019-001/103-A OTHER KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   3 Kuldeep Kaur(Wife) PB-21-009-019-001/10-A SC KAIRE A P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   4 Nanki(Wife) PB-21-009-019-001/199 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   5 SUKHPREET KOUR(Self) PB-21-009-019-001/203 SC KAIRE A P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   6 Sukhpal Singh(Husband) PB-21-009-019-001/203 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   7 Sukhwinder kaur(Wife) PB-21-009-019-001/205 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   8 Parminder kaur PB-21-009-019-001/206 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   9 Kamalpreet Kaur(Wife) PB-21-009-019-001/209 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   10 Lachman Singh(Self) PB-21-009-019-001/211 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   11 Amanpreet Kaur(Wife) PB-21-009-019-001/212 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   12 BALJEET KAUR(Wife) PB-21-009-019-001/123-A SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   13 PAL KAUR(Wife) PB-21-009-019-001/124-A SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   14 Hamir Kaur(Self) PB-21-009-019-001/126 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   15 PRABHU SINGH(Self) PB-21-009-019-001/132 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   16 KULWANT KAUR(Self) PB-21-009-019-001/133-A SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   17 Jagtar Singh(Husband) PB-21-009-019-001/136 SC KAIRE A P A X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   18 SARBJEET KAUR(Wife) PB-21-009-019-001/137 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   19 NASEEB KAUR(Wife) PB-21-009-019-001/141 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   20 NANHO SINGH(Self) PB-21-009-019-001/142 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   21 Parmjeet Kaur(Wife) PB-21-009-019-001/144-A OTHER KAIRE P P A X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   22 Jasvir Kaur(Wife) PB-21-009-019-001/152 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   23 VEERBANTI(Wife) PB-21-009-019-001/153 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   24 Simarnjeet Kaur(Wife) PB-21-009-019-001/156 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   25 Swarnjeet Kaur(Wife) PB-21-009-019-001/159 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   26 Sinder Kaur(Wife) PB-21-009-019-001/16 OTHER KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   27 Veerpal kaur(Wife) PB-21-009-019-001/163 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   28 Rani kaur(Wife) PB-21-009-019-001/166 SC KAIRE A A P X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   29 Satpal Kaur(Wife) PB-21-009-019-001/168 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   30 Amanpreet Singh(Self) PB-21-009-019-001/169 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   31 Sandeep Kaur(Wife) PB-21-009-019-001/170 SC KAIRE A A P X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   32 Jaswinder Kaur(Wife) PB-21-009-019-001/178 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   33 Gurdev Kaur(Wife) PB-21-009-019-001/185 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   34 Harbans Kaur PB-21-009-019-001/186 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   35 Naib singh(Self) PB-21-009-019-001/190 SC KAIRE P A P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   36 Sarabjit Kaur(Wife) PB-21-009-019-001/192 SC KAIRE A A P X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   37 Angrej Kaur(Wife) PB-21-009-019-001/29-A SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   38 Sawarnjeet Kaur(Wife) PB-21-009-019-001/30-A SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   39 Baljeet Kaur(Wife) PB-21-009-019-001/35-A SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   40 BALVEER KAUR(Wife) PB-21-009-019-001/37-D SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   41 Narinder Kaur(Wife) PB-21-009-019-001/38 SC KAIRE A P A X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   42 Lachhman Singh(Son) PB-21-009-019-001/38 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   43 Gurcharan Kaur(Self) PB-21-009-019-001/39-A SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   44 Surjit Kaur(Wife) PB-21-009-019-001/41-A SC KAIRE P A P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   45 Roopu Kaur(Self) PB-21-009-019-001/48-A SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   46 Buta Singh(Self) PB-21-009-019-001/5-A SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   47 Amarjeet Kaur PB-21-009-019-001/50-B SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   48 Muko Rani(Wife) PB-21-009-019-001/50-B SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   49 Sukhpreet Kaur(Wife) PB-21-009-019-001/218 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   50 Gurpreet Singh(Husband) PB-21-009-019-001/220 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   51 Muni devi(Self) PB-21-009-019-001/247 SC KAIRE P A P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   52 Kulwant SIngh(Self) PB-21-009-019-001/251 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   53 Pyaro(Self) PB-21-009-019-001/254 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   54 Mukhtiar Kaur(Wife) PB-21-009-019-001/58-A SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   55 AMRITPAL SINGH(Son) PB-21-009-019-001/6-A SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   56 Veena Rani(Wife) PB-21-009-019-001/66-A SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   57 Balour Singh(Self) PB-21-009-019-001/7 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   58 Sarabjit Kaur(Wife) PB-21-009-019-001/81-A SC KAIRE A P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   59 Nasib Kaur(Self) PB-21-009-019-001/87-A SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001885 Credited 03/08/2020   60 RANJEET KAUR(Wife) PB-21-009-019-001/21-D SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001885 Credited 03/08/2020   61 Labh Kaur(Wife) PB-21-009-019-001/260 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB & SIND BANK BARNALA GRAIN MARKET PSIB0000849 2621009WL001885 Credited 03/08/2020   62 Amanveer Singh(Son) PB-21-009-019-001/110 SC KAIRE P A A X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001885 Credited 03/08/2020   63 jasvir kaur PB-21-009-019-001/198 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001885 Credited 03/08/2020   64 Satnam Singh(Self) PB-21-009-019-001/157 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001885 Credited 03/08/2020   65 Jasveer Singh(Self) PB-21-009-019-001/213 OTHER KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001885 Credited 03/08/2020   66 Ranjit Kaur(Wife) PB-21-009-019-001/213 OTHER KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001885 Credited 03/08/2020   67 Buta Ram(Self) PB-21-009-019-001/66-A SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001885 Credited 03/08/2020   68 Sarabjit Kaur(Wife) PB-21-009-019-001/251 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001885 Credited 03/08/2020   69 Sukhvir Kaur(Self) PB-21-009-019-001/252 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001885 Credited 03/08/2020   70 Nirbhay Singh(Son) PB-21-009-019-001/52-A SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001885 Credited 03/08/2020   71 Sukhpreet Kaur(Daughter) PB-21-009-019-001/83-A SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001885 Credited 03/08/2020   72 Gagandeep Kaur(Daughter) PB-21-009-019-001/208 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001885 Credited 03/08/2020   73 Simarjeet Kaur(Wife) PB-21-009-019-001/157 SC KAIRE P P P X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001885 Credited 03/08/2020   74 Gurpreet Kaur(Daughter) PB-21-009-019-001/205 SC KAIRE P P P X X X X X 3 263 789 0 0 789 CANARA BANK BARNALA CNRB0003976 2621009WL001885 Credited 04/08/2020   75 Randeep Kaur(Wife) PB-21-009-019-001/256 SC KAIRE P P P X X X X X 3 263 789 0 0 789 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL001885 Credited 03/08/2020   76 Ramandeep Kaur(Daughter) PB-21-009-019-001/10-A SC KAIRE P P P X X X X X 3 263 789 0 0 789 STATE BANK OF INDIA D.A.C.BARNALA SBIN0051223 2621009WL001885 Credited 03/08/2020   Daily Attendence 68 69 72 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 50496 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 54967 Average Per labour 723.25

Total man days : 209