Muster Roll No. : 752	Date From : 30/06/2020    Date To : 13/07/2020	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 9 10 11 12 13 14 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 X X X X X X X X X P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001638 Credited 23/07/2020   2 Surjeet Kaur(Wife) PB-21-009-019-001/103-A OTHER KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   3 Kuldeep Kaur(Wife) PB-21-009-019-001/10-A SC KAIRE X X X X X X X X X P A P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   4 Nanki(Wife) PB-21-009-019-001/199 SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   5 SUKHPREET KOUR(Self) PB-21-009-019-001/203 SC KAIRE X X X X X X X X X P A P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   6 Sukhpal Singh(Husband) PB-21-009-019-001/203 SC KAIRE X X X X X X X X X A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   7 Sukhwinder kaur(Wife) PB-21-009-019-001/205 SC KAIRE X X X X X X X X X P A A A P 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   8 Jagseer Singh(Self) PB-21-009-019-001/16 OTHER KAIRE X X X X X X X X X A A P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   9 Sinder Kaur(Wife) PB-21-009-019-001/16 OTHER KAIRE X X X X X X X X X P A P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   10 Veerpal kaur(Wife) PB-21-009-019-001/163 SC KAIRE X X X X X X X X X A A P A P 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   11 Rani kaur(Wife) PB-21-009-019-001/166 SC KAIRE X X X X X X X X X P A P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   12 Satpal Kaur(Wife) PB-21-009-019-001/168 SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   13 Amanpreet Singh(Self) PB-21-009-019-001/169 SC KAIRE X X X X X X X X X P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   14 Jaswinder Kaur(Wife) PB-21-009-019-001/178 SC KAIRE X X X X X X X X X A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   15 Gurdev Kaur(Wife) PB-21-009-019-001/185 SC KAIRE X X X X X X X X X A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   16 Harbans Kaur PB-21-009-019-001/186 SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   17 Naib singh(Self) PB-21-009-019-001/190 SC KAIRE X X X X X X X X X P A A A P 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   18 Sarabjit Kaur(Wife) PB-21-009-019-001/192 SC KAIRE X X X X X X X X X P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   19 Sukhwinder Kaur(Wife) PB-21-009-019-001/12-A SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   20 BALJEET KAUR(Wife) PB-21-009-019-001/123-A SC KAIRE X X X X X X X X X A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   21 PAL KAUR(Wife) PB-21-009-019-001/124-A SC KAIRE X X X X X X X X X P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   22 Hamir Kaur(Self) PB-21-009-019-001/126 SC KAIRE X X X X X X X X X P A A A P 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   23 Antpal Singh(Self) PB-21-009-019-001/129 SC KAIRE X X X X X X X X X P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   24 PRABHU SINGH(Self) PB-21-009-019-001/132 SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   25 KULWANT KAUR(Self) PB-21-009-019-001/133-A SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   26 Jagtar Singh(Husband) PB-21-009-019-001/136 SC KAIRE X X X X X X X X X P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   27 SARBJEET KAUR(Wife) PB-21-009-019-001/137 SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   28 Samsher Singh(Husband) PB-21-009-019-001/140 SC KAIRE X X X X X X X X X P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   29 NASEEB KAUR(Wife) PB-21-009-019-001/141 SC KAIRE X X X X X X X X X A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   30 NANHO SINGH(Self) PB-21-009-019-001/142 SC KAIRE X X X X X X X X X P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   31 Parmjeet Kaur(Wife) PB-21-009-019-001/144-A OTHER KAIRE X X X X X X X X X P A A A P 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   32 Jasvir Kaur(Wife) PB-21-009-019-001/152 SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   33 VEERBANTI(Wife) PB-21-009-019-001/153 SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   34 Simarnjeet Kaur(Wife) PB-21-009-019-001/156 SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   35 Parminder kaur PB-21-009-019-001/206 SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   36 Kamalpreet Kaur(Wife) PB-21-009-019-001/209 SC KAIRE X X X X X X X X X A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   37 Lachman Singh(Self) PB-21-009-019-001/211 SC KAIRE X X X X X X X X X P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   38 Amanpreet Kaur(Wife) PB-21-009-019-001/212 SC KAIRE X X X X X X X X X A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   39 Angrej Kaur(Wife) PB-21-009-019-001/29-A SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   40 Sawarnjeet Kaur(Wife) PB-21-009-019-001/30-A SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   41 Baljeet Kaur(Wife) PB-21-009-019-001/35-A SC KAIRE X X X X X X X X X P A A A P 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   42 BALVEER KAUR(Wife) PB-21-009-019-001/37-D SC KAIRE X X X X X X X X X P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   43 Narinder Kaur(Wife) PB-21-009-019-001/38 SC KAIRE X X X X X X X X X A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   44 Lachhman Singh(Son) PB-21-009-019-001/38 SC KAIRE X X X X X X X X X A A P P A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   45 Gurcharan Kaur(Self) PB-21-009-019-001/39-A SC KAIRE X X X X X X X X X P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   46 Sukhpreet Kaur(Wife) PB-21-009-019-001/218 SC KAIRE X X X X X X X X X P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   47 Gurpreet Singh(Husband) PB-21-009-019-001/220 SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   48 Harjeet Kaur(Self) PB-21-009-019-001/221 SC KAIRE X X X X X X X X X A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   49 Charanjit Kaur(Wife) PB-21-009-019-001/239 SC KAIRE X X X X X X X X X P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   50 Muni devi(Self) PB-21-009-019-001/247 SC KAIRE X X X X X X X X X P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   51 Kulwant SIngh(Self) PB-21-009-019-001/251 SC KAIRE X X X X X X X X X A A P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   52 Surjit Kaur(Wife) PB-21-009-019-001/41-A SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   53 Joginder Singh(Self) PB-21-009-019-001/44-A SC KAIRE X X X X X X X X X A A P A P 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   54 Roopu Kaur(Self) PB-21-009-019-001/48-A SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   55 Buta Singh(Self) PB-21-009-019-001/5-A SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   56 Amarjeet Kaur PB-21-009-019-001/50-B SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   57 Muko Rani(Wife) PB-21-009-019-001/50-B SC KAIRE X X X X X X X X X A A P A P 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   58 Pyaro(Self) PB-21-009-019-001/254 SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   59 Mukhtiar Kaur(Wife) PB-21-009-019-001/58-A SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   60 SHINDER KAUR(Wife) PB-21-009-019-001/6-A SC KAIRE X X X X X X X X X A A P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   61 AMRITPAL SINGH(Son) PB-21-009-019-001/6-A SC KAIRE X X X X X X X X X P A P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   62 Veena Rani(Wife) PB-21-009-019-001/66-A SC KAIRE X X X X X X X X X P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   63 Sarabjit Kaur(Wife) PB-21-009-019-001/81-A SC KAIRE X X X X X X X X X P A P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   64 Nasib Kaur(Self) PB-21-009-019-001/87-A SC KAIRE X X X X X X X X X P A A A P 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001638 Credited 23/07/2020   65 RANJEET KAUR(Wife) PB-21-009-019-001/21-D SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001638 Credited 23/07/2020   66 Labh Kaur(Wife) PB-21-009-019-001/260 SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK BARNALA GRAIN MARKET PSIB0000849 2621009WL001638 Credited 23/07/2020   67 Amanveer Singh(Son) PB-21-009-019-001/110 SC KAIRE X X X X X X X X X P A A P P 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001638 Credited 23/07/2020   68 jasvir kaur PB-21-009-019-001/198 SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001638 Credited 23/07/2020   69 Satnam Singh(Self) PB-21-009-019-001/157 SC KAIRE X X X X X X X X X A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001638 Credited 23/07/2020   70 Jasveer Singh(Self) PB-21-009-019-001/213 OTHER KAIRE X X X X X X X X X P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001638 Credited 23/07/2020   71 Ranjit Kaur(Wife) PB-21-009-019-001/213 OTHER KAIRE X X X X X X X X X A A P A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001638 Credited 23/07/2020   72 Buta Ram(Self) PB-21-009-019-001/66-A SC KAIRE X X X X X X X X X P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001638 Credited 23/07/2020   73 Buta Singh(Husband) PB-21-009-019-001/59-A SC KAIRE X X X X X X X X X P A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001638 Credited 23/07/2020   74 Sarabjit Kaur(Wife) PB-21-009-019-001/251 SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001638 Credited 23/07/2020   75 Nirbhay Singh(Son) PB-21-009-019-001/52-A SC KAIRE X X X X X X X X X P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001638 Credited 23/07/2020   76 Sukhpreet Kaur(Daughter) PB-21-009-019-001/83-A SC KAIRE X X X X X X X X X A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001638 Credited 23/07/2020   77 Gagandeep Kaur(Daughter) PB-21-009-019-001/208 SC KAIRE X X X X X X X X X P A P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL001638 Credited 23/07/2020   78 Gurpreet Kaur(Daughter) PB-21-009-019-001/205 SC KAIRE X X X X X X X X X P A P P P 4 263 1052 0 0 1052 CANARA BANK BARNALA CNRB0003976 2621009WL001638 Credited 23/07/2020   79 Jagroop Singh(Self) PB-21-009-019-001/40-B OTHER KAIRE X X X X X X X X X P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BARNALA SBIN0006341 2621009WL001638 Credited 23/07/2020   80 Randeep Kaur(Wife) PB-21-009-019-001/256 SC KAIRE X X X X X X X X X P A P A P 3 263 789 0 0 789 UNION BANK OF INDIA BARNALA UBIN0562343 2621009WL001638 Credited 23/07/2020   81 Ramandeep Kaur(Daughter) PB-21-009-019-001/10-A SC KAIRE X X X X X X X X X P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA D.A.C.BARNALA SBIN0051223 2621009WL001638 Credited 23/07/2020   Daily Attendence 0 0 0 0 0 0 0 0 0 62 0 67 32 66

Category Amount Paid(In Rs.) Amount Paid SC 54967 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 59701 Average Per labour 737.0494

Total man days : 227