Muster Roll No. : 2118	Date From : 28/10/2020    Date To : 04/11/2020	Sanction No. : Sdo/s/2621    Sanction Date : 11/05/2020
Work Code : 2621009042/IC/83392	Work Name : Clearance of jungli boot from petroling non petrolling of bathinda branch rd 221750-277000 tallewal (2621009042/IC/83392)

Measurement Book Detail

MB NO.  1138        Page NO.  93

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 Baljionder Kaur(Self) PB-21-009-054-001/108-A SC SEHNA A P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004547 Credited 02/12/2020   2 Kamaljeet Kaur(Wife) PB-21-009-054-001/1135 SC SEHNA A A A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004547 Credited 02/12/2020   3 Jarnail Singh(Husband) PB-21-009-054-001/367-D SC SEHNA P P A A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004547 Credited 01/12/2020   4 Kulwinder Kaur(Wife) PB-21-009-054-001/1027 SC SEHNA P P A P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004547 Credited 01/12/2020   5 CHARANJEET KAUR PB-21-009-054-001/269-D SC SEHNA P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004547 Credited 01/12/2020   6 Charanjit Kaur(Wife) PB-21-009-054-001/1224 SC SEHNA P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004547 Credited 02/12/2020   7 Paramjit Kaur(Wife) PB-21-009-054-001/333-D SC SEHNA P P A P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004547 Credited 01/12/2020   8 Charnjeet Kaur(Wife) PB-21-009-054-001/1049 SC SEHNA P P A P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004547 Credited 01/12/2020   9 Jasveer Kaur(Wife) PB-21-009-054-001/332-A OTHER SEHNA P P A P A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004547 Credited 01/12/2020   10 Manpreet Kaur PB-21-009-054-001/1109 OTHER SEHNA P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL004547 Credited 01/12/2020   11 JASWINDER KAUR PB-21-009-054-001/111-D SC SEHNA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   12 Veerpal Kaur(Wife) PB-21-009-054-001/1179 SC SEHNA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   13 Sarabjeet Kaur(Wife) PB-21-009-054-001/1183 OTHER SEHNA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   14 Manpreet Kaur(Wife) PB-21-009-054-001/1107-A OTHER SEHNA A A A A P P A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   15 Gurdev Singh(Self) PB-21-009-054-001/1037 SC SEHNA P P A P A A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   16 Charanjeet Kaur(Wife) PB-21-009-054-001/446-A SC SEHNA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   17 Soma Devi(Self) PB-21-009-054-001/1232 SC SEHNA P P A P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   18 Mohinder Singh PB-21-009-054-001/195 OTHER SEHNA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   19 Gurmail Kaur(Self) PB-21-009-054-001/339-A SC SEHNA P P A P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SEHNA PUNB075280 2621009WL004547 Credited 02/12/2020   20 Baljeet kaur(Wife) PB-21-009-054-001/337-A SC SEHNA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   21 SHINDERPAL KAUR PB-21-009-054-001/453-D SC SEHNA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   22 SURJEET KAUR(Wife) PB-21-009-054-001/459-A SC SEHNA P P A P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   23 Balwant Singh(Self) PB-21-009-054-001/446-A SC SEHNA A A A P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   24 Amandeep kaur(Wife) PB-21-009-054-001/218-D SC SEHNA P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   25 Harbans Kaur(Self) PB-21-009-054-001/221-A SC SEHNA A P A P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   26 MOHINDER KAUR PB-21-009-054-001/243-D SC SEHNA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 01/12/2020   27 Charanjeet kaur PB-21-009-054-001/26 SC SEHNA P P A A A A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   28 GURMEET KAUR PB-21-009-054-001/268-D SC SEHNA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   29 GURMEET KAUR PB-21-009-054-001/131-D SC SEHNA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   30 SUKHWINDER KAUR(Wife) PB-21-009-054-001/307-D SC SEHNA A A A P P P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 01/12/2020   31 Amarjit Kau. PB-21-009-054-001/109 SC SEHNA P P A A A A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   32 Baljinder Kaur PB-21-009-054-001/1092 SC SEHNA P P A A A P A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   33 Amandeep Kaur(Wife) PB-21-009-054-001/1106-A OTHER SEHNA P P A P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   34 Manpreet Kaur(Wife) PB-21-009-054-001/1188 SC SEHNA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   35 Ramandeep Kaur PB-21-009-054-001/1113-A SC SEHNA P P A P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   36 CHARANJEET KAUR PB-21-009-054-001/116-D SC SEHNA A P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   37 Karamjit Kaur(Wife) PB-21-009-054-001/1175 SC SEHNA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   38 Gurtej Singh(Self) PB-21-009-054-001/1179 SC SEHNA P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL004547 Credited 02/12/2020   Daily Attendence 31 33 0 29 26 27 25 25

Category Amount Paid(In Rs.) Amount Paid SC 42869 Amount Paid ST 0 Amount Paid Other 8679

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

Total Cash payment(In Rs.) Cash 51548 Average Per labour 1356.5264

Total man days : 196