Muster Roll No. : 1072	Date From : 12/10/2021    Date To : 18/10/2021	Sanction No. : 2621009/2021-2022/22840/AS    Sanction Date : 29/09/2021
Work Code : 2621009037/RC/9989055267	Work Name : Rural connectivity at vill. Talwandi 21-22 (2621009037/RC/9989055267)

Measurement Book Detail

MB NO.  208        Page NO.  147

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 Major Singh(Father) PB-21-009-037-001/114-A SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL002679 Credited 01/12/2021   2 Gurpreet Singh(Son) PB-21-009-037-001/21-A SC TALWANDI A A P A P P P 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL002679 Credited 01/12/2021   3 Kulwinder kaur(Wife) PB-21-009-037-001/325 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 UCO BANK Bhadaur UCBA0003227 2621009WL002679 Credited 01/12/2021   4 Shinder Singh(Self) PB-21-009-037-001/46 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 HDFC BHADAUR HDFC0003245 2621009WL002679 Credited 01/12/2021   5 Jagga singh(Self) PB-21-009-037-001/110 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   6 Pal Singh(Self) PB-21-009-037-001/165-A SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   7 Malkeet Singh(Self) PB-21-009-037-001/175 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   8 Baljit Kaur(Mother) PB-21-009-037-001/90-A SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   9 Gurdev singh(Self) PB-21-009-037-001/79 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   10 Amandeep Kaur(Daughter) PB-21-009-037-001/209-A SC TALWANDI P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   11 Jagsir Singh(Self) PB-21-009-037-001/327 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002679 Credited 01/12/2021   12 DEV SINGH(Self) PB-21-009-037-001/259 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   13 Balvir Kaur(Wife) PB-21-009-037-001/275-A SC TALWANDI P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   14 Surjeet kaur(Wife) PB-21-009-037-001/173-A SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   15 Harpal Kaur(Self) PB-21-009-037-001/204 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   16 Amar Singh(Self) PB-21-009-037-001/147-A SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   17 Swaran kaur(Mother) PB-21-009-037-001/60 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   18 AMARJEET KAUR(Self) PB-21-009-037-001/144 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   19 Sukhdev Kaur(Self) PB-21-009-037-001/131-A SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   20 Binder Kaur(Self) PB-21-009-037-001/28 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   21 NASIB KAUR(Wife) PB-21-009-037-001/41-A SC TALWANDI P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   22 Jasvir Kaur(Wife) PB-21-009-037-001/16 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   23 Gurmail singh(Husband) PB-21-009-037-001/209-A SC TALWANDI P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   24 Hakam singh(Self) PB-21-009-037-001/117-A SC TALWANDI P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   25 Manjeet Kaur(Wife) PB-21-009-037-001/112-A SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   26 Veerpal Kaur(Self) PB-21-009-037-001/176-A SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   27 Jarnail singh(Self) PB-21-009-037-001/180 SC TALWANDI P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   28 Harbans kaur PB-21-009-037-001/195 OTHER TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 27/10/2021   29 Harbans Kaur(Wife) PB-21-009-037-001/140 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   30 Gurmeet kaur(Wife) PB-21-009-037-001/152 SC TALWANDI A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   31 Manjit Kaur PB-21-009-037-001/217 OTHER TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 27/10/2021   32 Kuldeep kaur(Self) PB-21-009-037-001/225 OTHER TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 27/10/2021   33 Sukhmandeep Kaur(Self) PB-21-009-037-001/229-A SC TALWANDI A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   34 Harjinder Kaur(Wife) PB-21-009-037-001/21-A SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   35 Gurmeet kaur(Wife) PB-21-009-037-001/165-A SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   36 Parmjeet kaur PB-21-009-037-001/172 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   37 Mukhtiar Kaur(Mother) PB-21-009-037-001/114-A SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   38 Jaswinder kaur(Wife) PB-21-009-037-001/110 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   39 Parmjit kaur(Wife) PB-21-009-037-001/1 SC TALWANDI P A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   40 Tirath singh(Husband) PB-21-009-037-001/177 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   41 Veerpal Kaur(Self) PB-21-009-037-001/199-A OTHER TALWANDI A P P A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 27/10/2021   42 Kiranjeet Kaur(Self) PB-21-009-037-001/211-A SC TALWANDI P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   43 SHINDER KAUR(Self) PB-21-009-037-001/214 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   44 Karmjit kaur(Wife) PB-21-009-037-001/62 SC TALWANDI P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   45 Jagga Singh(Father) PB-21-009-037-001/119 SC TALWANDI P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   46 HARDEEP KAUR(Wife) PB-21-009-037-001/257 SC TALWANDI P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   47 Jaswinder Kaur PB-21-009-037-001/241 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   48 Hardeep Kaur(Wife) PB-21-009-037-001/251 OTHER TALWANDI P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 27/10/2021   49 Parkash Kaur(Self) PB-21-009-037-001/209-A SC TALWANDI A A A A P A A 1 269 269 0 0 269 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   50 Karamjit Kaur(Wife) PB-21-009-037-001/49-A SC TALWANDI P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   51 Jagtar Singh(Self) PB-21-009-037-001/269 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   52 Mahinder Singh(Husband) PB-21-009-037-001/196 SC TALWANDI P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   53 Surjit Kaur PB-21-009-037-001/155 SC TALWANDI P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   54 Roop Singh(Husband) PB-21-009-037-001/216 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   55 Karamjit Kau(Wife) PB-21-009-037-001/76 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   56 Amandeep Kaur(Wife) PB-21-009-037-001/79 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   57 Mander Singh(Self) PB-21-009-037-001/294 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   58 Beant Kaur(Daughter) PB-21-009-037-001/294 SC TALWANDI P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   59 Bachiter Singh(Self) PB-21-009-037-001/300 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   60 Murti(Wife) PB-21-009-037-001/92-A SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   61 Bacchan Kaur(Wife) PB-21-009-037-001/136-A SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   62 Parmjit Kaur(Wife) PB-21-009-037-001/270 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   63 Kiranpal Kaur(Wife) PB-21-009-037-001/8-A SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   64 Kuldeep Kaur(Wife) PB-21-009-037-001/109 SC TALWANDI P P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   65 Rajni(Self) PB-21-009-037-001/323 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   66 Mangtu Singh(Husband) PB-21-009-037-001/236 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   67 Jarnail Kaur(Mother) PB-21-009-037-001/175 SC TALWANDI P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002679 Credited 01/12/2021   Daily Attendence 62 57 59 0 59 54 59

Category Amount Paid(In Rs.) Amount Paid SC 87694 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 94150 Average Per labour 1405.2239

Total man days : 350