Muster Roll No. : 607	Date From : 29/06/2020    Date To : 08/07/2020	Sanction No. : 2621009/2020-2021/4355/AS    Sanction Date : 22/05/2020
Work Code : 2621009040/WH/90702	Work Name : Renovation of Pond Near Park at Village Bhotna 20-21 (2621009040/WH/90702)

Measurement Book Detail

MB NO.  2033        Page NO.  20

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 9 10 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 Bhola Singh(Self) PB-21-009-040-001/112 SC BHOTNA B A A P A P P A A A 3 263 789 0 0 789       2621009WL001374 Credited 13/07/2020   2 Jaswinder Kaur(Wife) PB-21-009-040-001/124-A SC BHOTNA B A P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 13/07/2020   3 Kirnajeet Kaur(Wife) PB-21-009-040-001/137 SC BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 13/07/2020   4 Kulwant kaur(Self) PB-21-009-040-001/156-A SC BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 13/07/2020   5 Kiran kaur(Wife) PB-21-009-040-001/162-A SC BHOTNA B A P P A P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 13/07/2020   6 ANGREJ KAUR(Self) PB-21-009-040-001/188-A SC BHOTNA B A A A A A P A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 13/07/2020   7 AMARJEET KAUR(Self) PB-21-009-040-001/197 SC BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 13/07/2020   8 Gurmail Singh(Father) PB-21-009-040-001/209 OTHER BHOTNA B P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 13/07/2020   9 Harbansh Kaur(Wife) PB-21-009-040-001/232-A SC BHOTNA B A P P A P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 13/07/2020   10 Ranjeet Kaur(Wife) PB-21-009-040-001/219 OTHER BHOTNA B A P P A P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 13/07/2020   11 Resham Singh(Self) PB-21-009-040-001/242 SC BHOTNA B A A A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 13/07/2020   12 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA B P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 13/07/2020   13 Parmjit Kaur(Wife) PB-21-009-040-001/255-A SC BHOTNA B A P P A P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 13/07/2020   14 Parmjeet Kaur(Wife) PB-21-009-040-001/259-A SC BHOTNA B P P P A P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 13/07/2020   15 Gurwinder Kaur(Wife) PB-21-009-040-001/260-A SC BHOTNA B A P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 13/07/2020   16 Laddi Kaur(Self) PB-21-009-040-001/32-A OTHER BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 13/07/2020   17 Harbans kaur(Wife) PB-21-009-040-001/4-A SC BHOTNA B A P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 13/07/2020   18 Kartar Kaur(Wife) PB-21-009-040-001/52 SC BHOTNA B A P P A P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 13/07/2020   19 Kamaldeep Kaur(Wife) PB-21-009-040-001/70 SC BHOTNA B A P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 13/07/2020   20 Charanjeet Kaur(Self) PB-21-009-040-001/79-A SC BHOTNA B A A A A A P A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 13/07/2020   21 Jaspreet Kaur(Wife) PB-21-009-040-001/90-A SC BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001374 Credited 13/07/2020   22 Baldev SIngh(Self) PB-21-009-040-001/81 SC BHOTNA B A A A A A P A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   23 Kulwinder Kaur(Wife) PB-21-009-040-001/72 OTHER BHOTNA B A P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   24 Gejo(Wife) PB-21-009-040-001/74-A SC BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   25 Gurcharn SIngh(Self) PB-21-009-040-001/53 SC BHOTNA B P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   26 Jaswant Kour(Wife) PB-21-009-040-001/57-A SC BHOTNA B A P P A P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   27 Nachttar Singh(Self) PB-21-009-040-001/69-B SC BHOTNA B A P P A P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   28 Gurmail Singh(Self) PB-21-009-040-001/42 SC BHOTNA B A A P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   29 Jora Singh(Self) PB-21-009-040-001/47-A SC BHOTNA B A P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   30 Karnail Singh(Self) PB-21-009-040-001/368 SC BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   31 Karnail Singh(Self) PB-21-009-040-001/369 OTHER BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   32 Surjit kaur(Self) PB-21-009-040-001/370 SC BHOTNA B A P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   33 Gurpreet Kaur(Self) PB-21-009-040-001/333 SC BHOTNA B A A A A A P P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   34 Rajpal Singh(Self) PB-21-009-040-001/337 SC BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   35 Gobind Singh(Self) PB-21-009-040-001/358 SC BHOTNA B A A P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   36 Surinder Kour PB-21-009-040-001/263-A SC BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   37 Parmjit Singh(Self) PB-21-009-040-001/268-A SC BHOTNA B A A P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   38 Lachman Singh(Self) PB-21-009-040-001/275 SC BHOTNA B P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   39 Sarbjit Kaur(Self) PB-21-009-040-001/284-A OTHER BHOTNA B A A P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   40 Paramjit Kaur(Wife) PB-21-009-040-001/288 SC BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   41 Gurmail Kaur(Wife) PB-21-009-040-001/29 OTHER BHOTNA B A P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   42 Megha Singh(Father) PB-21-009-040-001/297 SC BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   43 Buta Singh(Self) PB-21-009-040-001/298 SC BHOTNA B P P P A P P P P A 7 263 1841 0 0 1841 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   44 Melo PB-21-009-040-001/300 SC BHOTNA B A P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   45 Jaswinder Kaur(Wife) PB-21-009-040-001/306 SC BHOTNA B A P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   46 Surjit kaur(Wife) PB-21-009-040-001/307 SC BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   47 Gyan Kaur(Wife) PB-21-009-040-001/308 SC BHOTNA B A P P A P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   48 Pal Kaur(Wife) PB-21-009-040-001/309 SC BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   49 Jeet Kaur(Wife) PB-21-009-040-001/310 SC BHOTNA B A P P A P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   50 Gaijo Kaur(Wife) PB-21-009-040-001/314 SC BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   51 Amarjit Kaur(Wife) PB-21-009-040-001/317 SC BHOTNA B A P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   52 Rajwinder kaur(Wife) PB-21-009-040-001/258-A SC BHOTNA B A A A A A P A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   53 Gurmail Kaur(Wife) PB-21-009-040-001/248 SC BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   54 Gurmail Kaur(Mother) PB-21-009-040-001/246 SC BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   55 Hardeep Kaur(Wife) PB-21-009-040-001/229-A SC BHOTNA B A P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   56 Tej Kaur(Mother) PB-21-009-040-001/233-A SC BHOTNA B A P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   57 Ranjit Kaur(Self) PB-21-009-040-001/234-A SC BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   58 Parmjit Kaur PB-21-009-040-001/238 SC BHOTNA B A P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   59 Mandeep kaur PB-21-009-040-001/240 SC BHOTNA B A P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   60 Jasvir Kaur(Wife) PB-21-009-040-001/21-A SC BHOTNA B A P P A P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   61 Ramandeep Kaur(Wife) PB-21-009-040-001/213 SC BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   62 Amaro(Wife) PB-21-009-040-001/214 SC BHOTNA B A P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   63 Harbans Kaur(Wife) PB-21-009-040-001/217 SC BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   64 Harpreet Kaur(Wife) PB-21-009-040-001/200 SC BHOTNA B A A A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   65 Sukhdev Kaur(Wife) PB-21-009-040-001/207 OTHER BHOTNA B A P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   66 Manjeet Kaur(Wife) PB-21-009-040-001/208 OTHER BHOTNA B A P P A P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   67 Sandeep Kaur(Self) PB-21-009-040-001/19-B SC BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   68 AMANDEEP KAUR(Daughter) PB-21-009-040-001/187-A SC BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   69 Maghar Singh(Self) PB-21-009-040-001/158 SC BHOTNA B A P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   70 Sukhwinder Kaur(Wife) PB-21-009-040-001/16-A SC BHOTNA B A A A A A A P A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   71 Harbans Singh(Husband) PB-21-009-040-001/146 SC BHOTNA B A A A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   72 Kulwinder Singh(Self) PB-21-009-040-001/153 OTHER BHOTNA B A P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   73 Malkeet Kaur(Wife) PB-21-009-040-001/136 SC BHOTNA B A P P A P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   74 Jasveer Kaur(Wife) PB-21-009-040-001/107-A SC BHOTNA B P P P A P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   75 Narinder pal Singh(Self) PB-21-009-040-001/109-A SC BHOTNA B A A P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001374 Credited 13/07/2020   76 Babu Singh(Self) PB-21-009-040-001/362 SC BHOTNA B P P P A P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA BARNALA SBIN0006341 2621009WL001374 Credited 13/07/2020   77 Sarbjit Kaur. PB-21-009-040-001/290 SC BHOTNA B A P P A P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001374 Credited 13/07/2020   78 Amarjit Kaur(Wife) PB-21-009-040-001/282 SC BHOTNA B A P P A P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001374 Credited 13/07/2020   79 Sukhpal Kaur(Wife) PB-21-009-040-001/9 SC BHOTNA B A P P A P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001374 Credited 13/07/2020   Daily Attendence 0 8 64 70 0 73 76 53 25 0

Category Amount Paid(In Rs.) Amount Paid SC 84160 Amount Paid ST 0 Amount Paid Other 12887

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

Total Cash payment(In Rs.) Cash 97047 Average Per labour 1228.443

Total man days : 369