Muster Roll No. : 1858	Date From : 08/10/2020    Date To : 16/10/2020	Sanction No. : 2621009/2020-2021/14221/AS    Sanction Date : 29/07/2020
Work Code : 2621009039/WH/94113	Work Name : Renovation of Pond at vill Jagjitpura 20-21 (2621009039/WH/94113)

Measurement Book Detail

MB NO.  1038        Page NO.  109

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 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 Harbans Singh(Self) PB-21-009-039-001/77 OTHER JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004003 Credited 09/11/2020   2 Ramnaryan(Self) PB-21-009-039-001/5 SC JAGJITPURA P A A A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004003 Credited 09/11/2020   3 Lakhveer Kaur(Daughter) PB-21-009-039-001/29 SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004003 Credited 09/11/2020   4 Mukhtiar Kaur(Self) PB-21-009-039-001/100-A SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004003 Credited 09/11/2020   5 Baljit Singh(Self) PB-21-009-039-001/64 SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL004003 Credited 09/11/2020   6 Gurpreet Kaur(Mother-in-Law) PB-21-009-039-001/62-A SC JAGJITPURA P A P P P A A A A 4 263 1052 0 0 1052 CANARA BANK TAPA MANDI CNRB0004201 2621009WL004003 Credited 07/11/2020   7 Manjit Kaur PB-21-009-039-001/79-A OTHER JAGJITPURA P A A P P P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004003 Credited 09/11/2020   8 Nasib Kaur(Wife) PB-21-009-039-001/9-A SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004003 Credited 09/11/2020   9 Balwant Kaur PB-21-009-039-001/45-C SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004003 Credited 09/11/2020   10 Ghukkar Singh(Self) PB-21-009-039-001/11 SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004003 Credited 09/11/2020   11 Bhola Singh(Self) PB-21-009-039-001/3 SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004003 Credited 09/11/2020   12 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004003 Credited 09/11/2020   13 Bant Singh(Self) PB-21-009-039-001/52-A SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004003 Credited 09/11/2020   14 Charanjeet Kaur(Self) PB-21-009-039-001/56-A SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004003 Credited 09/11/2020   15 Bhagi Kaur(Wife) PB-21-009-039-001/58 SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL004003 Credited 09/11/2020   16 Sukhpal Kaur(Self) PB-21-009-039-001/42-A SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL004003 Credited 09/11/2020   17 Lakha Singh(Husband) PB-21-009-039-001/9-A SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004003 Credited 09/11/2020   18 Paritam Singh(Self) PB-21-009-039-001/113 SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL004003 Credited 09/11/2020   19 Jogindro PB-21-009-039-001/16 SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004003 Credited 09/11/2020   20 kuldeep singh(Self) PB-21-009-039-001/6 SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004003 Credited 09/11/2020   21 Kiranjit Kaur(Mother) PB-21-009-039-001/6 SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004003 Credited 09/11/2020   22 Nikky PB-21-009-039-001/91 SC JAGJITPURA P A P P P P P A A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004003 Credited 09/11/2020   23 Parwinder Kaur PB-21-009-039-001/87 SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004003 Credited 09/11/2020   24 Kiranjit Kaur PB-21-009-039-001/64 SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004003 Credited 09/11/2020   25 Sarabjit Kaur PB-21-009-039-001/70 SC JAGJITPURA A A A A A P P P A 3 263 789 0 0 789 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004003 Credited 09/11/2020   26 Rajinder kour PB-21-009-039-001/89 SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL004003 Credited 09/11/2020   27 Charanjit Kaur PB-21-009-039-001/92 SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL004003 Credited 09/11/2020   28 Jaspal Kaur(Wife) PB-21-009-039-001/5 SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL004003 Credited 09/11/2020   29 Jasvir kaur(Wife) PB-21-009-039-001/18-A SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL004003 Credited 09/11/2020   30 Manjit Kaur(Wife) PB-21-009-039-001/11 SC JAGJITPURA P A P A A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL004003 Credited 09/11/2020   31 Mahinder Kaur(Wife) PB-21-009-039-001/3 SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL004003 Credited 09/11/2020   32 Manjit Kaur(Wife) PB-21-009-039-001/38-A SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004003 Credited 09/11/2020   33 Parshotam Singh(Self) PB-21-009-039-001/81-A OTHER JAGJITPURA P A A P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL004003 Credited 09/11/2020   34 Rajwinder Kaur(Self) PB-21-009-039-001/96-A SC JAGJITPURA P A P P P P P P A 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL004003 Credited 09/11/2020   Daily Attendence 33 0 30 31 32 33 33 31 0

Category Amount Paid(In Rs.) Amount Paid SC 53915 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 58649 Average Per labour 1724.9706

Total man days : 223