Muster Roll No. : 980	Date From : 03/09/2020    Date To : 10/09/2020	Sanction No. : 2621002/2020-2021/20304/AS    Sanction Date : 05/08/2020
Work Code : 2621002008/WC/9988997327	Work Name : Const of water body for harvesting rain water at Vill. Chhiniwal kalan 20-21 near ladai wala rast (2621002008/WC/9988997327)

Measurement Book Detail

MB NO.  0050        Page NO.  96

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 Gurmeet Kaur(Wife) PB-21-002-008-001/137-A SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003202 Credited 25/09/2020   2 Manjit Kaur Orf Baljit Kaur(Wife) PB-21-002-008-001/228-A SC Chhiniwal Kalan A A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003202 Credited 25/09/2020   3 Kulwant Kaur(Wife) PB-21-002-008-001/271-A SC Chhiniwal Kalan P A P A A P P P 5 170 850 0 0 850 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   4 Gurmail Kaur(Wife) PB-21-002-008-001/272-A SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003202 Credited 25/09/2020   5 Bhinder Kaur(Wife) PB-21-002-008-001/226-A SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL005104 Credited 01/01/2021   6 Gurmail Kaur PB-21-002-008-001/220-A SC Chhiniwal Kalan P A P P A P A P 5 170 850 0 0 850 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003202 Credited 25/09/2020   7 Surjit Kaur PB-21-002-008-001/225-A SC Chhiniwal Kalan P A P A P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003202 Credited 25/09/2020   8 Sukhwinder Kaur(Self) PB-21-002-008-001/190-A OTHER Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   9 Santokh Singh(Self) PB-21-002-008-001/406-A OTHER Chhiniwal Kalan P A P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   10 Paramjit Kaur(Wife) PB-21-002-008-001/143-A SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL003202 Credited 25/09/2020   11 Charanjit Kaur PB-21-002-008-001/284-A SC Chhiniwal Kalan P A P P A A A P 4 170 680 0 0 680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   12 Rajpal Kaur(Wife) PB-21-002-008-001/2-A SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   13 Harpal Kaur(Self) PB-21-002-008-001/102-A SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   14 Shinderpal kaur PB-21-002-008-001/112-B SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   15 Kirnjit Kaur(Self) PB-21-002-008-001/113-A SC Chhiniwal Kalan A A A P A A A A 1 170 170 0 0 170 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   16 Darshan Singh(Self) PB-21-002-008-001/61-A SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   17 Mejar Singh(Self) PB-21-002-008-001/140-A OTHER Chhiniwal Kalan A A A A P A P P 3 170 510 0 0 510 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   18 Jarnail Singh(Self) PB-21-002-008-001/135-A SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   19 Amarjit Kaur(Wife) PB-21-002-008-001/170-a SC Chhiniwal Kalan P A P A P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   20 Karamjit Kaur(Self) PB-21-002-008-001/165-a SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   21 Pritam Singh(Self) PB-21-002-008-001/192-A OTHER Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   22 Nirbhai Singh(Self) PB-21-002-008-001/288-A OTHER Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   23 Hakam Singh PB-21-002-008-001/320-A SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   24 Avtar Singh(Self) PB-21-002-008-001/325-A SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   25 Ranjit Kaur(Wife) PB-21-002-008-001/406-A OTHER Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   26 Sarbjit Kaur(Wife) PB-21-002-008-001/14-A SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   27 Sukhwinder Kaur(Wife) PB-21-002-008-001/250-A SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   28 Bant kaur PB-21-002-008-001/203-A OTHER Chhiniwal Kalan P A P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   29 Mohinder Kaur(Mother) PB-21-002-008-001/131-A SC Chhiniwal Kalan P A P A P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   30 Charanjit Kaur(Wife) PB-21-002-008-001/70-A SC Chhiniwal Kalan P A P A P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   31 Parmjit Kaur PB-21-002-008-001/241-A SC Chhiniwal Kalan P A A P A P P P 5 170 850 0 0 850 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   32 Maya Kaur(Wife) PB-21-002-008-001/239-A SC Chhiniwal Kalan P A P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   33 Balor Singh(Self) PB-21-002-008-001/178-A SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   34 Amarjit Kaur(Wife) PB-21-002-008-001/222-A SC Chhiniwal Kalan P A P P A A P P 5 170 850 0 0 850 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   35 Beant Singh(Self) PB-21-002-008-001/231-A SC Chhiniwal Kalan P A P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   36 Amarjit Kaur PB-21-002-008-001/232-A OTHER Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   37 Charanjit Kaur PB-21-002-008-001/240-A SC Chhiniwal Kalan P A P A P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   38 Basant Kaur(Wife) PB-21-002-008-001/257-A SC Chhiniwal Kalan A A P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   39 Pritam kaur PB-21-002-008-001/217-A SC Chhiniwal Kalan P A P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   40 Surjit Kaur(Wife) PB-21-002-008-001/235-A SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   41 Sukhpreet Kaur(Wife) PB-21-002-008-001/169-A SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   42 Sinderpal Kaur(Wife) PB-21-002-008-001/275-A SC Chhiniwal Kalan P A A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   43 Jangir Kaur(Wife) PB-21-002-008-001/276-A SC Chhiniwal Kalan P A P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   44 Bachitter singh(Self) PB-21-002-008-001/216-A OTHER Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   45 Sadhu Singh(Self) PB-21-002-008-001/236-A SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   46 Charanjit Kaur(Wife) PB-21-002-008-001/147-A SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   47 Charan Singh(Self) PB-21-002-008-001/237-A SC Chhiniwal Kalan P A P P P P A P 6 170 1020 0 0 1020 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   48 Kulwant Kaur(Wife) PB-21-002-008-001/265-A OTHER Chhiniwal Kalan P A A A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   49 Harpreet Kaur(Wife) PB-21-002-008-001/134-A SC Chhiniwal Kalan P A P A P P P A 5 170 850 0 0 850 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   50 Jarnail Singh(Self) PB-21-002-008-001/298-A SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   51 Charanjit Kaur(Wife) PB-21-002-008-001/300-A SC Chhiniwal Kalan P A P A A A P P 4 170 680 0 0 680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   52 Balvir Kaur(Self) PB-21-002-008-001/126-A SC Chhiniwal Kalan P A P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   53 Mohinder Kaur(Wife) PB-21-002-008-001/10 SC Chhiniwal Kalan P A P P P A P P 6 170 1020 0 0 1020 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   54 Bawa Singh(Self) PB-21-002-008-001/276-A SC Chhiniwal Kalan P A P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   55 Dev Singh. PB-21-002-008-001/153-A SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   56 Rani Kaur(Wife) PB-21-002-008-001/12 SC Chhiniwal Kalan A A A A A P P P 3 170 510 0 0 510 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   57 Sandeep Kaur(Wife) PB-21-002-008-001/281-A SC Chhiniwal Kalan P A P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   58 Jasvir Kaur(Wife) PB-21-002-008-001/141-A SC Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   59 Harjit Kaur. PB-21-002-008-001/139-A OTHER Chhiniwal Kalan P A P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL008208 Credited 01/05/2021   60 Sinder Kaur(Self) PB-21-002-008-001/357-A SC Chhiniwal Kalan A A P P P P P A 5 170 850 0 0 850 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003202 Credited 25/09/2020   61 Sarabjit Kaur(Self) PB-21-002-008-001/73-A SC Chhiniwal Kalan P A P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003202 Credited 25/09/2020   62 Gurmit Kaur(Self) PB-21-002-008-001/27-A SC Chhiniwal Kalan A A P P P P P P 6 170 1020 0 0 1020 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003202 Credited 25/09/2020   Daily Attendence 55 0 56 48 47 51 52 53

Category Amount Paid(In Rs.) Amount Paid SC 50490 Amount Paid ST 0 Amount Paid Other 11050

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

Total Cash payment(In Rs.) Cash 61540 Average Per labour 992.5806

Total man days : 362