Muster Roll No. : 3573	Date From : 28/02/2021    Date To : 07/03/2021	Sanction No. : 2621009/2020-2021/36820/AS    Sanction Date : 15/02/2021
Work Code : 2621009037/RC/9989033617	Work Name : Earth filling of kacha rasta & roadside berms at vill. Talwandi 20-21 (2621009037/RC/9989033617)

Measurement Book Detail

MB NO.  208        Page NO.  146

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 Gurpreet Singh(Son) PB-21-009-037-001/21-A SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL008376 Credited 18/06/2021   2 Sukhmander Singh(Husband) PB-21-009-037-001/215 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SAIDOKE PUNB0344800 2621009WL0008472 Credited 23/08/2023   3 Amar Kaur PB-21-009-037-001/236 SC TALWANDI P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   4 Kuldeep Kaur PB-21-009-037-001/177 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   5 HARDEEP KAUR(Self) PB-21-009-037-001/188 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   6 Jora Singh.(Husband) PB-21-009-037-001/195 OTHER TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 18/03/2021   7 Gurcharan Singh(Husband) PB-21-009-037-001/242-A OTHER TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   8 Manpreet kaur(Daughter) PB-21-009-037-001/179 SC TALWANDI P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL007664 Credited 17/03/2021   9 Harpal Kaur(Self) PB-21-009-037-001/204 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   10 Angrej Kaur(Self) PB-21-009-037-001/242-A OTHER TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   11 Daljeet Singh(Self) PB-21-009-037-001/21-A SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   12 Baljit kaur PB-21-009-037-001/215 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   13 Kuldeep kaur PB-21-009-037-001/179 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   14 Jarnail singh(Self) PB-21-009-037-001/180 SC TALWANDI P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   15 Harbans kaur PB-21-009-037-001/195 OTHER TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   16 Hardeep Kaur(Self) PB-21-009-037-001/233 SC TALWANDI P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL008376 Credited 18/06/2021   17 Parmjit Kaur PB-21-009-037-001/216 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   18 gurcharan Kaur(Self) PB-21-009-037-001/228-A SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   19 Sukhmandeep Kaur(Self) PB-21-009-037-001/229-A SC TALWANDI P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   20 Karamjeet kaur(Self) PB-21-009-037-001/232-A SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   21 Charan Kaur(Wife) PB-21-009-037-001/196 SC TALWANDI P P P P P A P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   22 Gurdeep Kaur(Self) PB-21-009-037-001/208-A SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   23 SHINDER KAUR(Self) PB-21-009-037-001/214 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   24 Gurdev singh(Wife) PB-21-009-037-001/235 SC TALWANDI P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   25 Jaswinder Kaur PB-21-009-037-001/241 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   26 Amarjit kaur(Wife) PB-21-009-037-001/239 SC TALWANDI P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   27 Mahinder Singh(Husband) PB-21-009-037-001/196 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   28 Jaswinder Singh(Son) PB-21-009-037-001/177 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   29 Roop Singh(Husband) PB-21-009-037-001/216 SC TALWANDI P P P P P A P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   30 Mangtu Singh(Husband) PB-21-009-037-001/236 SC TALWANDI P P P P P A A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL007664 Credited 17/03/2021   Daily Attendence 30 30 30 28 27 0 23 21

Category Amount Paid(In Rs.) Amount Paid SC 42343 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 49707 Average Per labour 1656.9

Total man days : 189