Muster Roll No. : 294	Date From : 03/06/2019    Date To : 10/06/2019	Sanction No. : sehna/89    Sanction Date : 01/05/2019
Work Code : 2621009019/IC/42359	Work Name : internal clerance of cheema minor in GP kaire 19-20 (2621009019/IC/42359)

Measurement Book Detail

MB NO.  1050        Page NO.  73

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 Amro Kour(Self) PB-21-009-019-001/112-A SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL000433 Credited 20/06/2019   2 AVTAR SINGH(Self) PB-21-009-019-001/113-A SC KAIRE P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   3 SUKHPREET KAUR(Wife) PB-21-009-019-001/121 SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   4 JAGROOP SINGH(Self) PB-21-009-019-001/123-A SC KAIRE P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   5 BALJEET KAUR(Wife) PB-21-009-019-001/123-A SC KAIRE P P A P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   6 PAL KAUR(Wife) PB-21-009-019-001/124-A SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   7 Hamir Kaur(Self) PB-21-009-019-001/126 SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   8 PARAMJEET KAUR(Self) PB-21-009-019-001/128 SC KAIRE A P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   9 GURBACHAN SINGH(Self) PB-21-009-019-001/131 SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   10 PRABHU SINGH(Self) PB-21-009-019-001/132 SC KAIRE P P P P P P A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 21/06/2019   11 Sinder Kaur(Wife) PB-21-009-019-001/16 OTHER KAIRE P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   12 Rani Kaur(Wife) PB-21-009-019-001/164 SC KAIRE P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   13 Rani kaur(Wife) PB-21-009-019-001/166 SC KAIRE P P A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   14 Chamkaur Singh(Self) PB-21-009-019-001/172-A SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   15 Jaswinder Kaur(Wife) PB-21-009-019-001/178 SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 21/06/2019   16 Sarabjit Kaur(Daughter) PB-21-009-019-001/178 SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   17 Gurdev Kaur(Wife) PB-21-009-019-001/185 SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 21/06/2019   18 Harbans Kaur PB-21-009-019-001/186 SC KAIRE P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   19 Naib singh(Self) PB-21-009-019-001/190 SC KAIRE P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   20 Gurmel kaur(Self) PB-21-009-019-001/191 SC KAIRE P P A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   21 Sarabjit Kaur(Wife) PB-21-009-019-001/192 SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   22 Gurmail Kaur PB-21-009-019-001/148 OTHER KAIRE P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   23 Saudgar singh(Self) PB-21-009-019-001/149 SC KAIRE P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   24 Sukhjit Kaur(Self) PB-21-009-019-001/150 SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   25 Jasvir Kaur(Wife) PB-21-009-019-001/152 SC KAIRE P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   26 Simarnjeet Kaur(Wife) PB-21-009-019-001/156 SC KAIRE A P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   27 Kuldeep Kaur(Wife) PB-21-009-019-001/10-A SC KAIRE P P A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   28 Sukhpreet kaur PB-21-009-019-001/194 SC KAIRE A P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   29 Karamjit singh(Self) PB-21-009-019-001/197 SC KAIRE A P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   30 Veerpal Kaur(Self) PB-21-009-019-001/216 SC KAIRE P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   31 Sukhwinder Kaur(Wife) PB-21-009-019-001/219 SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   32 Paramjeet Kaur(Wife) PB-21-009-019-001/22-A SC KAIRE P P A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   33 Jaspreet Kaur(Self) PB-21-009-019-001/220 SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   34 Harjeet Kaur(Self) PB-21-009-019-001/221 SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   35 Manjeet Kaur(Wife) PB-21-009-019-001/223 SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   36 Harpreet Singh(Self) PB-21-009-019-001/224 SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   37 Manpreet Kaur(Wife) PB-21-009-019-001/228 SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   38 Hansa Singh(Self) PB-21-009-019-001/230 SC KAIRE A P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   39 Nanki(Wife) PB-21-009-019-001/199 SC KAIRE P A A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   40 Nahiru Singh(Father) PB-21-009-019-001/205 SC KAIRE P A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   41 Kamalpreet Kaur(Wife) PB-21-009-019-001/209 SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   42 Amanpreet Kaur(Wife) PB-21-009-019-001/212 SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 21/06/2019   43 Lachmi Kaur(Wife) PB-21-009-019-001/237 SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   44 Bhinder Kaur(Self) PB-21-009-019-001/246 SC KAIRE P P A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   45 Surjeet Kaur(Wife) PB-21-009-019-001/103-A OTHER KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   46 Lovepreet Singh(Husband) PB-21-009-019-001/249 SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000433 Credited 20/06/2019   47 Veerpal Kaur(Self) PB-21-009-019-001/248 SC KAIRE P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK BARNALA GRAIN MARKET PSIB0000849 2621009WL000433 Credited 20/06/2019   48 jasvir kaur PB-21-009-019-001/198 SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL000433 Credited 20/06/2019   49 Satnam Singh(Self) PB-21-009-019-001/157 SC KAIRE A P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL000433 Credited 21/06/2019   50 Major Singh(Self) PB-21-009-019-001/235 SC KAIRE P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL000433 Credited 21/06/2019   51 Jasveer Singh(Self) PB-21-009-019-001/213 OTHER KAIRE A P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL000433 Credited 21/06/2019   52 Simarjeet Kaur(Wife) PB-21-009-019-001/157 SC KAIRE P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL000433 Credited 20/06/2019   53 Veerpal Kaur(Self) PB-21-009-019-001/249 SC KAIRE A P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000433 Credited 20/06/2019   54 Kamaljeet Kaur(Daughter) PB-21-009-019-001/192 SC KAIRE P P P P P A A A 5 241 1205 0 0 1205 CANARA BANK BARNALA CNRB0003976 2621009WL000433 Credited 20/06/2019   55 Gurdeep Singh(Son) PB-21-009-019-001/142 SC KAIRE P P P P P P A A 6 241 1446 0 0 1446 CANARA BANK BARNALA CNRB0003976 2621009WL000433 Credited 20/06/2019   56 Ramandeep Kaur(Daughter) PB-21-009-019-001/10-A SC KAIRE P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA D.A.C.BARNALA SBIN0051223 2621009WL000433 Credited 20/06/2019   Daily Attendence 48 54 48 41 30 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 50128 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 53743 Average Per labour 959.6964

Total man days : 223