Muster Roll No. : 512	Date From : 05/06/2021    Date To : 10/06/2021	Sanction No. : 2621009/2021-2022/6997/AS    Sanction Date : 28/04/2021
Work Code : 2621009040/WH/9989012290	Work Name : Renovation of pond at vill. Bhotna (2621009040/WH/9989012290)

Measurement Book Detail

MB NO.  2844        Page NO.  5

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 Angrej kaur(Self) PB-21-009-040-001/102-A SC BHOTNA P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 25/06/2021   2 rani Kaur(Wife) PB-21-009-040-001/104 SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 25/06/2021   3 Swaran Singh(Self) PB-21-009-040-001/106-A SC BHOTNA P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 25/06/2021   4 Veerpal Kaur(Wife) PB-21-009-040-001/116-A SC BHOTNA P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 25/06/2021   5 Jasveer Kaur(Wife) PB-21-009-040-001/119-A SC BHOTNA P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 25/06/2021   6 Jaswinder Kaur(Wife) PB-21-009-040-001/124-A SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 25/06/2021   7 Kirnajeet Kaur(Wife) PB-21-009-040-001/137 SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 25/06/2021   8 Jarnail Kaur(Self) PB-21-009-040-001/165-A SC BHOTNA P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 25/06/2021   9 SUKHJEET KAUR(Self) PB-21-009-040-001/185-A SC BHOTNA P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 25/06/2021   10 BALJEET KAUR(Wife) PB-21-009-040-001/189-A SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 25/06/2021   11 Kernail Kaur(Wife) PB-21-009-040-001/224 SC BHOTNA P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 25/06/2021   12 Parmjeet Kaur PB-21-009-040-001/226-A SC BHOTNA P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 25/06/2021   13 Gurmail Kaur(Wife) PB-21-009-040-001/20 SC BHOTNA P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 25/06/2021   14 Balvir Kaur(Wife) PB-21-009-040-001/257-A SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 25/06/2021   15 Parmjeet Kaur(Wife) PB-21-009-040-001/259-A SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 25/06/2021   16 Gurwinder Kaur(Wife) PB-21-009-040-001/260-A SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 25/06/2021   17 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 25/06/2021   18 Baljeet akur(Wife) PB-21-009-040-001/25-A SC BHOTNA P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 25/06/2021   19 Gurdyal Kaur(Wife) PB-21-009-040-001/30 OTHER BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 24/06/2021   20 Buta Singh(Self) PB-21-009-040-001/298 SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   21 Hakam Singh(Self) PB-21-009-040-001/30 OTHER BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 24/06/2021   22 Parmjit kaur(Wife) PB-21-009-040-001/253-A SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   23 Gurmail Kaur(Wife) PB-21-009-040-001/248 SC BHOTNA P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   24 Surinder Kour PB-21-009-040-001/263-A SC BHOTNA P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   25 Harjinder Kaur(Self) PB-21-009-040-001/266 SC BHOTNA P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   26 Surjit Kaur(Wife) PB-21-009-040-001/268-A SC BHOTNA P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   27 Mukhtiar Kaur(Wife) PB-21-009-040-001/277 OTHER BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 24/06/2021   28 Mahinder kaur(Wife) PB-21-009-040-001/279 OTHER BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 24/06/2021   29 Sarbjit Kaur(Self) PB-21-009-040-001/284-A OTHER BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 24/06/2021   30 Paramjit Kaur(Wife) PB-21-009-040-001/288 SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   31 Gurmail Kaur(Wife) PB-21-009-040-001/29 OTHER BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 24/06/2021   32 Sukhwinder Kaur(Wife) PB-21-009-040-001/16-A SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   33 Mandeep kaur PB-21-009-040-001/240 SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   34 Sukhdev Kaur PB-21-009-040-001/227-A SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   35 Tej Kaur(Mother) PB-21-009-040-001/233-A SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   36 Bant Singh(Self) PB-21-009-040-001/205 SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   37 Gurmail Kaur(Mother) PB-21-009-040-001/209 OTHER BHOTNA P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 24/06/2021   38 Jasvir Kaur(Wife) PB-21-009-040-001/21-A SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   39 Ramandeep Kaur(Wife) PB-21-009-040-001/213 SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   40 Amaro(Wife) PB-21-009-040-001/214 SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   41 Harbans Kaur(Wife) PB-21-009-040-001/217 SC BHOTNA P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   42 Baldev Singh(Self) PB-21-009-040-001/219 OTHER BHOTNA P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 24/06/2021   43 Pyro Singh(Wife) PB-21-009-040-001/222 SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   44 SEEMA KAUR(Self) PB-21-009-040-001/194 SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   45 SUKHWINDER KAUR(Self) PB-21-009-040-001/195 SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   46 PARAMJEET KAUR(Wife) PB-21-009-040-001/199 SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   47 Harveer Singh(Self) PB-21-009-040-001/138-A SC BHOTNA P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   48 Jasveer Kaur(Wife) PB-21-009-040-001/14 SC BHOTNA P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   49 Harbans Singh(Husband) PB-21-009-040-001/146 SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   50 Karmjeet Kaur(Wife) PB-21-009-040-001/154 OTHER BHOTNA P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 24/06/2021   51 Surinder Singh(Self) PB-21-009-040-001/133 SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   52 Malkeet Kaur(Wife) PB-21-009-040-001/136 SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   53 Jaswinder Kaur(Wife) PB-21-009-040-001/121 SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   54 Paramjeet Kaur(Wife) PB-21-009-040-001/113-A SC BHOTNA P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 25/06/2021   55 Shinder Kaur PB-21-009-040-001/155 SC BHOTNA P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001374 Credited 25/06/2021   56 Makhan Singh(Self) PB-21-009-040-001/203-A SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001374 Credited 25/06/2021   57 Sarbjit Kaur. PB-21-009-040-001/290 SC BHOTNA P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001374 Credited 25/06/2021   58 Angrej Kaur(Wife) PB-21-009-040-001/24 SC BHOTNA P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001374 Credited 25/06/2021   Daily Attendence 58 57 53 48 43 35

Category Amount Paid(In Rs.) Amount Paid SC 66981 Amount Paid ST 0 Amount Paid Other 12105

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

Total Cash payment(In Rs.) Cash 79086 Average Per labour 1363.5518

Total man days : 294