Muster Roll No. : 1304	Date From : 27/11/2021    Date To : 03/12/2021	Sanction No. : 2621009/2021-2022/22184/AS    Sanction Date : 11/11/2021
Work Code : 2621009039/RC/9989054660	Work Name : Road side Barms and Kacha rasta At village Jagjitpura 21-22 (2621009039/RC/9989054660)

Measurement Book Detail

MB NO.  1038        Page NO.  149

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 Gurdeep Singh(Self) PB-21-009-039-001/29 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003259 Credited 15/12/2021   2 Lakhveer Kaur(Daughter) PB-21-009-039-001/29 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003259 Credited 14/12/2021   3 Veerpal Kaur PB-21-009-039-001/61 SC JAGJITPURA A A P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003259 Credited 15/12/2021   4 Mukhtiar Kaur(Self) PB-21-009-039-001/100-A SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003259 Credited 14/12/2021   5 Amarjit Kaur(Self) PB-21-009-039-001/124 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003259 Credited 14/12/2021   6 Baljit Singh(Self) PB-21-009-039-001/64 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003259 Credited 14/12/2021   7 Nasib Kaur(Wife) PB-21-009-039-001/7-A SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003259 Credited 14/12/2021   8 Roop Singh(Self) PB-21-009-039-001/71 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003259 Credited 15/12/2021   9 Manjit Kaur PB-21-009-039-001/79-A OTHER JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003259 Credited 14/12/2021   10 Charanjeet Kaur(Self) PB-21-009-039-001/56-A SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003259 Credited 14/12/2021   11 Balwant Kaur PB-21-009-039-001/45-C SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003259 Credited 15/12/2021   12 Bant Singh(Self) PB-21-009-039-001/52-A SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003259 Credited 14/12/2021   13 Pal Singh(Self) PB-21-009-039-001/16 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003259 Credited 15/12/2021   14 Ghukkar Singh(Self) PB-21-009-039-001/11 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003259 Credited 15/12/2021   15 Bhola Singh(Self) PB-21-009-039-001/3 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003259 Credited 14/12/2021   16 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003259 Credited 14/12/2021   17 Lakhveer Kaur(Daughter) PB-21-009-039-001/36-A SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003259 Credited 14/12/2021   18 Mitthu Singh(Son) PB-21-009-039-001/38-A SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003259 Credited 14/12/2021   19 Sukhpal Kaur(Self) PB-21-009-039-001/42-A SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003259 Credited 14/12/2021   20 Gurmel kaur(Wife) PB-21-009-039-001/24 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003259 Credited 14/12/2021   21 Bholi Kaur(Wife) PB-21-009-039-001/35 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003259 Credited 14/12/2021   22 Bhagi Kaur(Wife) PB-21-009-039-001/58 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003259 Credited 14/12/2021   23 Sukhwinder Kaur(Wife) PB-21-009-039-001/55-A SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003259 Credited 14/12/2021   24 Lakha Singh(Husband) PB-21-009-039-001/9-A SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003259 Credited 14/12/2021   25 Paritam Singh(Self) PB-21-009-039-001/113 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003259 Credited 14/12/2021   26 Jogindro PB-21-009-039-001/16 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003259 Credited 14/12/2021   27 Kiranjit Kaur(Mother) PB-21-009-039-001/6 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003259 Credited 14/12/2021   28 Rano Kaur PB-21-009-039-001/86 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003259 Credited 14/12/2021   29 Parwinder Kaur PB-21-009-039-001/87 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003259 Credited 14/12/2021   30 Sarabjit Kaur PB-21-009-039-001/70 SC JAGJITPURA P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003259 Credited 14/12/2021   31 Nikky PB-21-009-039-001/91 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003259 Credited 14/12/2021   32 Charanjit Kaur PB-21-009-039-001/92 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003259 Credited 14/12/2021   33 Rajinder kour PB-21-009-039-001/89 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003259 Credited 14/12/2021   34 Baljinder Kaur(Self) PB-21-009-039-001/62-A SC JAGJITPURA P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003259 Credited 15/12/2021   35 Jaspal Kaur(Wife) PB-21-009-039-001/5 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003259 Credited 14/12/2021   36 Jasvir kaur(Wife) PB-21-009-039-001/18-A SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003259 Credited 14/12/2021   37 Charanjit Kaur(Self) PB-21-009-039-001/2 OTHER JAGJITPURA P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003259 Credited 14/12/2021   38 Pala Singh(Self) PB-21-009-039-001/118 OTHER JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003259 Credited 14/12/2021   39 Jasveer Kaur(Self) PB-21-009-039-001/99 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003259 Credited 15/12/2021   40 Rajwinder Kaur(Self) PB-21-009-039-001/96-A SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003259 Credited 14/12/2021   41 Bhola Singh(Self) PB-21-009-039-001/102 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003259 Credited 14/12/2021   42 Gurmel Kaur(Self) PB-21-009-039-001/68 SC JAGJITPURA A P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003259 Credited 14/12/2021   43 Mahinder Singh(Father) PB-21-009-039-001/105 SC JAGJITPURA P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003259 Credited 14/12/2021   Daily Attendence 41 42 42 38 40 40 0

Category Amount Paid(In Rs.) Amount Paid SC 61332 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 65367 Average Per labour 1520.1628

Total man days : 243