Muster Roll No. : 2902	Date From : 30/12/2020    Date To : 06/01/2021	Sanction No. : Sehna 49    Sanction Date : 19/01/2019
Work Code : 2621009019/RC/9988985498	Work Name : Rural Connectivity Kaire in 18-19 (2621009019/RC/9988985498)

Measurement Book Detail

MB NO.  56        Page NO.  82

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 JASVEER SINGH(Self) PB-21-009-019-001/124-A SC KAIRE P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   2 GURBACHAN SINGH(Self) PB-21-009-019-001/131 SC KAIRE P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   3 KULWANT KAUR(Self) PB-21-009-019-001/133-A SC KAIRE P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   4 SHINDER KAUR(Wife) PB-21-009-019-001/135 SC KAIRE P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   5 PARAMJEET KAUR(Wife) PB-21-009-019-001/136 SC KAIRE P A A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   6 SARBJEET KAUR(Wife) PB-21-009-019-001/137 SC KAIRE P P A P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 16/01/2021   7 Samsher Singh(Husband) PB-21-009-019-001/140 SC KAIRE P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   8 NASEEB KAUR(Wife) PB-21-009-019-001/141 SC KAIRE P P A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   9 Parmjeet Kaur(Wife) PB-21-009-019-001/144-A OTHER KAIRE P P A A A P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   10 Gurmail Kaur PB-21-009-019-001/148 OTHER KAIRE P A A P A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   11 Amandeep Kaur(Wife) PB-21-009-019-001/151 SC KAIRE P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   12 VEERBANTI(Wife) PB-21-009-019-001/153 SC KAIRE P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   13 Simarnjeet Kaur(Wife) PB-21-009-019-001/156 SC KAIRE P P A P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 16/01/2021   14 Swarnjeet Kaur(Wife) PB-21-009-019-001/159 SC KAIRE P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   15 Rani Kaur(Wife) PB-21-009-019-001/164 SC KAIRE P P A P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   16 Rani kaur(Wife) PB-21-009-019-001/166 SC KAIRE P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   17 Satpal Kaur(Wife) PB-21-009-019-001/168 SC KAIRE P P A P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   18 Chamkaur Singh(Self) PB-21-009-019-001/172-A SC KAIRE A A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   19 Gurdev Kaur(Wife) PB-21-009-019-001/185 SC KAIRE P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   20 Jagjiwen Singh(Self) PB-21-009-019-001/187 SC KAIRE P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   21 Parminder kaur PB-21-009-019-001/206 SC KAIRE P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   22 Balvir Kaur(Self) PB-21-009-019-001/207 SC KAIRE A A A P A A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   23 Kamalpreet Kaur(Wife) PB-21-009-019-001/209 SC KAIRE A P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   24 Lachman Singh(Self) PB-21-009-019-001/211 SC KAIRE P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   25 Amanpreet Kaur(Wife) PB-21-009-019-001/212 SC KAIRE P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   26 Paramjeet Kaur(Wife) PB-21-009-019-001/22-A SC KAIRE P P A P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   27 Jaspreet Kaur(Self) PB-21-009-019-001/220 SC KAIRE P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   28 Harjeet Kaur(Self) PB-21-009-019-001/221 SC KAIRE A A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   29 Manjeet Kaur(Wife) PB-21-009-019-001/223 SC KAIRE P P A P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL006289 Credited 15/01/2021   30 Major Singh(Self) PB-21-009-019-001/235 SC KAIRE P P A P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL006289 Credited 15/01/2021   31 Ranjit Kaur(Wife) PB-21-009-019-001/213 OTHER KAIRE P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL006289 Credited 15/01/2021   32 Gagandeep Kaur(Daughter) PB-21-009-019-001/208 SC KAIRE A P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL006289 Credited 15/01/2021   33 Ravinder Kaur(Wife) PB-21-009-019-001/238 SC KAIRE A A A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006289 Credited 16/01/2021   Daily Attendence 27 27 0 30 26 29 23 3

Category Amount Paid(In Rs.) Amount Paid SC 39713 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 43395 Average Per labour 1315

Total man days : 165