Muster Roll No. : 1037	Date From : 24/12/2019    Date To : 31/12/2019	Sanction No. : 2621009/2019-2020/1606/AS    Sanction Date : 19/06/2019
Work Code : 2621009040/WH/81913	Work Name : LB RP BHOTNA 19-20 (2621009040/WH/81913)

Measurement Book Detail

MB NO.  173        Page NO.  194

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 Swaran Singh(Self) PB-21-009-040-001/106-A SC BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002542 Credited 28/01/2020   2 Shinder Kaur(Wife) PB-21-009-040-001/110-A SC BHOTNA A P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002542 Credited 28/01/2020   3 Veerpal Kaur(Wife) PB-21-009-040-001/116-A SC BHOTNA A P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002542 Credited 28/01/2020   4 Jaswinder Kaur(Wife) PB-21-009-040-001/124-A SC BHOTNA P P A P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002542 Credited 28/01/2020   5 Jaspal kaur(Wife) PB-21-009-040-001/126 SC BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002542 Credited 28/01/2020   6 GURMEET KAUR(Self) PB-21-009-040-001/147 SC BHOTNA P A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002542 Credited 28/01/2020   7 Kulwant kaur(Self) PB-21-009-040-001/156-A SC BHOTNA P A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002542 Credited 28/01/2020   8 ANGREJ KAUR(Self) PB-21-009-040-001/188-A SC BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002542 Credited 28/01/2020   9 BALJEET KAUR(Wife) PB-21-009-040-001/189-A SC BHOTNA A A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002542 Credited 28/01/2020   10 Sarbjeet Kaur(Wife) PB-21-009-040-001/164-A SC BHOTNA P P A P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002542 Credited 28/01/2020   11 SUKHJEET KAUR(Self) PB-21-009-040-001/185-A SC BHOTNA P A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002542 Credited 28/01/2020   12 Parmjeet Kaur PB-21-009-040-001/226-A SC BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002542 Credited 28/01/2020   13 Harbansh Kaur(Wife) PB-21-009-040-001/232-A SC BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002542 Credited 28/01/2020   14 Inderjeet Kaur(Wife) PB-21-009-040-001/216 SC BHOTNA P P A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002542 Credited 28/01/2020   15 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002542 Credited 28/01/2020   16 Baljeet akur(Wife) PB-21-009-040-001/25-A SC BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002542 Credited 28/01/2020   17 Parmjit Kaur(Wife) PB-21-009-040-001/255-A SC BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002542 Credited 28/01/2020   18 Parmjeet Kaur(Wife) PB-21-009-040-001/259-A SC BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002542 Credited 28/01/2020   19 Gurwinder Kaur(Wife) PB-21-009-040-001/260-A SC BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL002542 Credited 28/01/2020   20 Gurmail Kaur(Wife) PB-21-009-040-001/248 SC BHOTNA P P A P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   21 Inderjeet Singh(Son) PB-21-009-040-001/221 OTHER BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   22 Pyro Singh(Wife) PB-21-009-040-001/222 SC BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   23 Ranjit Kaur(Self) PB-21-009-040-001/234-A SC BHOTNA P P A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   24 Parmjit Kaur PB-21-009-040-001/238 SC BHOTNA A P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   25 Mandeep kaur PB-21-009-040-001/240 SC BHOTNA P A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   26 Veerpal Kaur PB-21-009-040-001/241 SC BHOTNA P A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   27 Gurmail Kaur(Mother) PB-21-009-040-001/209 OTHER BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   28 Ramandeep Kaur(Wife) PB-21-009-040-001/213 SC BHOTNA A P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   29 Amaro(Wife) PB-21-009-040-001/214 SC BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   30 SEEMA KAUR(Self) PB-21-009-040-001/194 SC BHOTNA P P A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   31 SUKHWINDER KAUR(Self) PB-21-009-040-001/195 SC BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   32 PARAMJEET KAUR(Wife) PB-21-009-040-001/199 SC BHOTNA P A P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   33 Sukhwinder Singh(Son) PB-21-009-040-001/20 SC BHOTNA P A A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   34 Sukhwinder Kaur(Wife) PB-21-009-040-001/16-A SC BHOTNA P A P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   35 Kulwinder Singh(Self) PB-21-009-040-001/153 OTHER BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   36 Manjit Kaur(Wife) PB-21-009-040-001/131 SC BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   37 Surinder Singh(Self) PB-21-009-040-001/133 SC BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   38 Malkeet Kaur(Wife) PB-21-009-040-001/136 SC BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   39 Ranjeet kaur(Wife) PB-21-009-040-001/138-A SC BHOTNA P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   40 Jasveer Kaur(Wife) PB-21-009-040-001/14 SC BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL003097 Credited 14/04/2020   41 Shinder Kaur(Self) PB-21-009-040-001/146 SC BHOTNA A P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   42 Harbans Kaur(Mother) PB-21-009-040-001/125-A SC BHOTNA A P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   43 Jaswinder Kaur(Wife) PB-21-009-040-001/121 SC BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   44 Paramjeet Kaur(Wife) PB-21-009-040-001/113-A SC BHOTNA A A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   45 Jasveer Kaur(Wife) PB-21-009-040-001/107-A SC BHOTNA A A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002542 Credited 28/01/2020   46 Shinder Kaur PB-21-009-040-001/155 SC BHOTNA P P A P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002542 Credited 29/01/2020   47 Makhan Singh(Self) PB-21-009-040-001/203-A SC BHOTNA P P P P A A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002542 Credited 29/01/2020   48 Hardeep Kaur(Daughter) PB-21-009-040-001/187-A SC BHOTNA P A A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002542 Credited 29/01/2020   Daily Attendence 39 36 33 38 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 32294 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 35186 Average Per labour 733.0417

Total man days : 146