Muster Roll No. : 2534	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2621009/2020-2021/14243/AS    Sanction Date : 29/07/2020
Work Code : 2621009040/WH/94230	Work Name : Renovation Of Pond(park wala)at vill Bhotna 20-21 (2621009040/WH/94230)

Measurement Book Detail

MB NO.  2032        Page NO.  101

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 Kulwinder Kaur(Wife) PB-21-009-040-001/223 SC BHOTNA P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005725 Credited 01/01/2021   2 Kernail Kaur(Wife) PB-21-009-040-001/224 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005725 Credited 01/01/2021   3 Ranjeet Kaur(Wife) PB-21-009-040-001/219 OTHER BHOTNA P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005725 Credited 01/01/2021   4 Baljit Kaur(Wife) PB-21-009-040-001/235 SC BHOTNA P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005725 Credited 01/01/2021   5 Resham Singh(Self) PB-21-009-040-001/242 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005725 Credited 02/01/2021   6 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005725 Credited 02/01/2021   7 Baljeet akur(Wife) PB-21-009-040-001/25-A SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005725 Credited 02/01/2021   8 Parmjit Kaur(Wife) PB-21-009-040-001/255-A SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005725 Credited 02/01/2021   9 Parmjeet Kaur(Wife) PB-21-009-040-001/259-A SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005725 Credited 01/01/2021   10 Sarbjit Kaur(Wife) PB-21-009-040-001/267-A SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005725 Credited 02/01/2021   11 Gurwinder Kaur(Wife) PB-21-009-040-001/260-A SC BHOTNA P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005725 Credited 01/01/2021   12 Laddi Kaur(Self) PB-21-009-040-001/32-A OTHER BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL005725 Credited 02/01/2021   13 Rupinder Kaur(Wife) PB-21-009-040-001/320 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 01/01/2021   14 Rumali(Self) PB-21-009-040-001/335 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   15 Mewa Singh(Self) PB-21-009-040-001/339 SC BHOTNA P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   16 Hans Kaur(Wife) PB-21-009-040-001/339 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   17 Kartar Singh(Self) PB-21-009-040-001/340 SC BHOTNA A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   18 Jeeto(Wife) PB-21-009-040-001/340 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   19 Malkit Singh(Self) PB-21-009-040-001/341 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   20 Naresh kaur(Wife) PB-21-009-040-001/344 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   21 Surjit Kaur(Wife) PB-21-009-040-001/346 SC BHOTNA P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   22 Charanjeet kaur(Wife) PB-21-009-040-001/35-A SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 01/01/2021   23 Jasvir Kaur(Wife) PB-21-009-040-001/351 SC BHOTNA P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   24 Harpreet Kaur(Wife) PB-21-009-040-001/355 SC BHOTNA P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   25 Baldev Singh(Self) PB-21-009-040-001/219 OTHER BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   26 Gobind Singh(Self) PB-21-009-040-001/358 SC BHOTNA P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 01/01/2021   27 Surinder Kour PB-21-009-040-001/263-A SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 01/01/2021   28 Harjinder Kaur(Self) PB-21-009-040-001/266 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 01/01/2021   29 Paramjit Kaur(Wife) PB-21-009-040-001/288 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 01/01/2021   30 Gurmail Kaur(Wife) PB-21-009-040-001/29 OTHER BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   31 Surjit Kaur(Wife) PB-21-009-040-001/268-A SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 01/01/2021   32 Lachman Singh(Self) PB-21-009-040-001/275 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   33 Mukhtiar Kaur(Wife) PB-21-009-040-001/277 OTHER BHOTNA P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 01/01/2021   34 Mahinder kaur(Wife) PB-21-009-040-001/279 OTHER BHOTNA P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   35 Buta Singh(Self) PB-21-009-040-001/298 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 01/01/2021   36 Melo PB-21-009-040-001/300 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   37 Sarabjit Kaur(Wife) PB-21-009-040-001/301 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   38 Jit Singh(Self) PB-21-009-040-001/303 SC BHOTNA P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   39 Balwinder Kaur(Wife) PB-21-009-040-001/303 SC BHOTNA P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   40 Harbans Singh(Self) PB-21-009-040-001/306 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   41 Surjit kaur(Wife) PB-21-009-040-001/307 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   42 Gyan Kaur(Wife) PB-21-009-040-001/308 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 01/01/2021   43 Pal Kaur(Wife) PB-21-009-040-001/309 SC BHOTNA P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 01/01/2021   44 Jeet Kaur(Wife) PB-21-009-040-001/310 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   45 Gaijo Kaur(Wife) PB-21-009-040-001/314 SC BHOTNA P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 01/01/2021   46 Gurdeep Kaur(Wife) PB-21-009-040-001/315 SC BHOTNA P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   47 Sardara Singh(Self) PB-21-009-040-001/316 SC BHOTNA P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 01/01/2021   48 Rajwinder kaur(Wife) PB-21-009-040-001/258-A SC BHOTNA P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 01/01/2021   49 Gurmail Kaur(Wife) PB-21-009-040-001/248 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   50 Gurmail Kaur(Mother) PB-21-009-040-001/246 SC BHOTNA P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 01/01/2021   51 Mandeep kaur PB-21-009-040-001/240 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 01/01/2021   52 Inderjeet Singh(Son) PB-21-009-040-001/221 OTHER BHOTNA P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   53 Pyro Singh(Wife) PB-21-009-040-001/222 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   54 Sukhdev Kaur PB-21-009-040-001/227-A SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 01/01/2021   55 Gurmel Singh(Self) PB-21-009-040-001/232-A SC BHOTNA P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   56 Tej Kaur(Mother) PB-21-009-040-001/233-A SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 01/01/2021   57 Ranjit Kaur(Self) PB-21-009-040-001/234-A SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005725 Credited 02/01/2021   58 Amarjit Kaur(Wife) PB-21-009-040-001/282 SC BHOTNA P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL005725 Credited 02/01/2021   59 Sarbjit Kaur. PB-21-009-040-001/290 SC BHOTNA A A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL005725 Credited 02/01/2021   60 Charanjeet Kaur(Wife) PB-21-009-040-001/356 SC BHOTNA P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL005725 Credited 02/01/2021   61 Rani Kaur(Wife) PB-21-009-040-001/26 OTHER BHOTNA P A P P P P P 6 263 1578 0 0 1578 HDFC BARNALA HDFC0000432 2621009WL005725 Credited 01/01/2021   Daily Attendence 59 0 61 61 56 49 36

Category Amount Paid(In Rs.) Amount Paid SC 73377 Amount Paid ST 0 Amount Paid Other 11309

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

Total Cash payment(In Rs.) Cash 84686 Average Per labour 1388.295

Total man days : 322