Muster Roll No. : 2326	Date From : 23/11/2020    Date To : 30/11/2020	Sanction No. : sehna.364    Sanction Date : 17/11/2020
Work Code : 2621009044/IC/86920	Work Name : internal clearance of( Dipali Rajwaha Rd 0-43000 At vill. Sandhukalan 20-21 (2621009044/IC/86920)

Measurement Book Detail

MB NO.  1138        Page NO.  102

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 Gurdev singh(Self) PB-21-009-036-001/263 SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 UCO BANK Bhadaur UCBA0003227 2621009WL005229 Credited 14/12/2020   2 Maya kaur PB-21-009-036-001/268 SC JANGIANA P P P P A P A A 5 263 1315 0 0 1315 UCO BANK Bhadaur UCBA0003227 2621009WL005229 Credited 14/12/2020   3 Bhotto Kaur(Wife) PB-21-009-036-001/297 SC JANGIANA P P A P A P A A 4 263 1052 0 0 1052 UCO BANK Bhadaur UCBA0003227 2621009WL005229 Credited 11/12/2020   4 Amandeep Kaur(Wife) PB-21-009-036-001/305 SC JANGIANA P P P P A P A A 5 263 1315 0 0 1315 UCO BANK Bhadaur UCBA0003227 2621009WL005229 Credited 11/12/2020   5 Veerpal kaur(Wife) PB-21-009-036-001/330 SC JANGIANA P P P P A P A A 5 263 1315 0 0 1315 UCO BANK Bhadaur UCBA0003227 2621009WL005229 Credited 11/12/2020   6 Sarabjit kaur(Self) PB-21-009-036-001/339 SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 UCO BANK Bhadaur UCBA0003227 2621009WL005229 Credited 11/12/2020   7 Charanjit Kaur(Self) PB-21-009-036-001/340 SC JANGIANA P P A P A P A A 4 263 1052 0 0 1052 UCO BANK Bhadaur UCBA0003227 2621009WL005229 Credited 11/12/2020   8 Sinder Kauur(Self) PB-21-009-036-001/343 SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 UCO BANK Bhadaur UCBA0003227 2621009WL005229 Credited 11/12/2020   9 Paramjit kaur(Self) PB-21-009-036-001/324 SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 UCO BANK Bhadaur UCBA0003227 2621009WL005229 Credited 11/12/2020   10 Bachittar Singh(Self) PB-21-009-036-001/404 SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 UCO BANK Bhadaur UCBA0003227 2621009WL005229 Credited 11/12/2020   11 Surjit Kaur(Wife) PB-21-009-036-001/404 SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 UCO BANK Bhadaur UCBA0003227 2621009WL005229 Credited 11/12/2020   12 Gurdev Singh(Self) PB-21-009-036-001/409 SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   13 Jangir singh(Self) PB-21-009-036-001/154 SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   14 Karamjit Kaur(Wife) PB-21-009-036-001/243 SC JANGIANA P P P P A P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 14/12/2020   15 Naib singh(Self) PB-21-009-036-001/83 SC JANGIANA P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   16 Baldev kaur(Self) PB-21-009-036-001/349 SC JANGIANA P P P P A A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL006550 Credited 12/03/2021   17 Sidhu Singh(Self) PB-21-009-036-001/247 SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005229 Credited 11/12/2020   18 Surjit kaur(Wife) PB-21-009-036-001/239 SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005229 Credited 11/12/2020   19 Malkeet Singh(Self) PB-21-009-036-001/104-A SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005229 Credited 11/12/2020   20 Surjit Singh(Self) PB-21-009-036-001/307 SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005229 Credited 14/12/2020   21 Chint kaur(Self) PB-21-009-036-001/288 SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005229 Credited 14/12/2020   22 Manjit Kaur(Wife) PB-21-009-036-001/281 SC JANGIANA P A P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005229 Credited 14/12/2020   23 Mukhtiar kaur(Wife) PB-21-009-036-001/263 SC JANGIANA P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005229 Credited 14/12/2020   24 Manjit kaur(Wife) PB-21-009-036-001/264 SC JANGIANA P A P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005229 Credited 14/12/2020   25 Gurmel kaur(Wife) PB-21-009-036-001/266 SC JANGIANA P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005229 Credited 14/12/2020   26 Jagir kaur(Wife) PB-21-009-036-001/139-A SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005229 Credited 14/12/2020   27 Naib sing(Husband) PB-21-009-036-001/157 SC JANGIANA P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005229 Credited 14/12/2020   28 Pammi kaur(Wife) PB-21-009-036-001/262 SC JANGIANA P P P A A P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005229 Credited 14/12/2020   29 Sadhu SIngh(Self) PB-21-009-036-001/186 SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005229 Credited 14/12/2020   30 Charanjit kaur PB-21-009-036-001/261 SC JANGIANA P P P P A P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005229 Credited 14/12/2020   31 Murti kaur(Self) PB-21-009-036-001/345 SC JANGIANA P A A A A P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005229 Credited 14/12/2020   32 Sukhjit Kaur(Wife) PB-21-009-036-001/394 SC JANGIANA P P P A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005229 Credited 11/12/2020   33 Shinder Singh(Husband) PB-21-009-036-001/59 SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005229 Credited 11/12/2020   34 Sukhdev Singh(Self) PB-21-009-036-001/78-A SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005229 Credited 14/12/2020   35 Angrej Kaur(Self) PB-21-009-036-001/85-A SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL005229 Credited 14/12/2020   36 Seeto kaur(Self) PB-21-009-036-001/285 OTHER JANGIANA P A P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   37 Surjit Kaur(Self) PB-21-009-036-001/296 SC JANGIANA P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   38 Gurdev Singh(Self) PB-21-009-036-001/297 SC JANGIANA P P A P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   39 Kuldeep kaur(Wife) PB-21-009-036-001/167 SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   40 Kapoora Singh(Self) PB-21-009-036-001/122-A SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   41 Gurdev Kaur(Self) PB-21-009-036-001/292 SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   42 Gyan kaur(Wife) PB-21-009-036-001/235 SC JANGIANA P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   43 Manjit Kaur(Wife) PB-21-009-036-001/175 SC JANGIANA P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   44 Karnail singh(Self) PB-21-009-036-001/267 SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   45 Ajmer singh(Self) PB-21-009-036-001/167 SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   46 Amer Singh(Self) PB-21-009-036-001/53-B SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   47 Dalip kaur(Self) PB-21-009-036-001/326 SC JANGIANA P A P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   48 Surjeet Kaur PB-21-009-036-001/180 SC JANGIANA P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   49 manjit Kaur(Wife) PB-21-009-036-001/269 SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   50 Amro kaur(Mother) PB-21-009-036-001/48-A SC JANGIANA P P P P A P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   51 Mahinder Kaur(Wife) PB-21-009-036-001/371 SC JANGIANA P P P P A A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   52 Jaspal Kaur(Self) PB-21-009-036-001/294 SC JANGIANA P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   53 Kulwinder Kaur(Self) PB-21-009-036-001/298 SC JANGIANA P A A P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   54 Lachman singh(Self) PB-21-009-036-001/262 SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   55 Balvir Singh(Self) PB-21-009-036-001/308 SC JANGIANA P P P P A P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   56 Swran Singh(Self) PB-21-009-036-001/12-A SC JANGIANA P P P A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005229 Credited 11/12/2020   57 Banso Kaur PB-21-009-036-001/236 SC JANGIANA P P P P A P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL005229 Credited 11/12/2020   Daily Attendence 57 49 49 48 0 46 33 1

Category Amount Paid(In Rs.) Amount Paid SC 72851 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 74429 Average Per labour 1305.772

Total man days : 283