Muster Roll No. : 1134	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 2621009/2020-2021/13873/AS    Sanction Date : 04/06/2020
Work Code : 2621009041/WH/93952	Work Name : Renovation of pond at village Ramgarh 20-21 (2621009041/WH/93952)

Measurement Book Detail

MB NO.  2037        Page NO.  31

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 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 Kaur(Daughter) PB-21-009-041-001/19-B SC RAMGARH P A P A P P P 5 269 1345 0 0 1345       2621009WL002787 Credited 01/12/2021   2 Paramjit Kaur PB-21-009-041-001/203 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   3 Kamaljit(Wife) PB-21-009-041-001/208-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   4 Darshan Singh(Self) PB-21-009-041-001/281-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   5 Bhadur Singh(Self) PB-21-009-041-001/100-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   6 Ajaib Kaur(Wife) PB-21-009-041-001/11-A SC RAMGARH P A P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   7 Chamkour singh(Self) PB-21-009-041-001/154-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   8 Rani Kaur(Self) PB-21-009-041-001/171 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   9 Jagar Singh(Son) PB-21-009-041-001/175-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   10 Jaswinder Kaur(Wife) PB-21-009-041-001/179 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   11 Charanjeet Kaur(Wife) PB-21-009-041-001/281-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   12 Nasib Kaur PB-21-009-041-001/270-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   13 Jasveer kaur(Wife) PB-21-009-041-001/268 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL002787 Credited 01/12/2021   14 Jaspal Kaur(Wife) PB-21-009-041-001/269 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL002787 Credited 01/12/2021   15 Avtar Singh(Self) PB-21-009-041-001/278-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL002787 Credited 01/12/2021   16 Raj Kaur PB-21-009-041-001/293 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL002787 Credited 01/12/2021   17 Surjeet Kaur PB-21-009-041-001/296-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL002787 Credited 01/12/2021   18 AJMER KAUR(Mother) PB-21-009-041-001/301 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL002787 Credited 01/12/2021   19 Rajwinder Kaur(Self) PB-21-009-041-001/151-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL002787 Credited 01/12/2021   20 Suba Singh(Self) PB-21-009-041-001/204-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL002787 Credited 01/12/2021   21 Jyoti Kaur(Self) PB-21-009-041-001/249-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL002787 Credited 01/12/2021   22 Baljeet Kaur PB-21-009-041-001/253-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL002787 Credited 01/12/2021   23 Kuldeep Singh(Self) PB-21-009-041-001/263-A SC RAMGARH A A P A P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL002787 Credited 01/12/2021   24 Inderjeet Kaur(Wife) PB-21-009-041-001/22-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL002787 Credited 01/12/2021   25 PARMJIT KAUR(Self) PB-21-009-041-001/159-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL002787 Credited 01/12/2021   26 Sukhdev singh(Self) PB-21-009-041-001/160 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL002787 Credited 01/12/2021   27 Karmjeet Kaur PB-21-009-041-001/131 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL003665 Credited 06/01/2022   28 Bikar Singh(Self) PB-21-009-041-001/14 SC RAMGARH A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL002787 Credited 01/12/2021   29 Jaswinder Kaur PB-21-009-041-001/141 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL002787 Credited 01/12/2021   30 Rajveer Kaur(Self) PB-21-009-041-001/146-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL002787 Credited 01/12/2021   31 Rajinder Singh(Self) PB-21-009-041-001/113-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB033080 2621009WL003665 Credited 06/01/2022   32 Baldev Khan(Self) PB-21-009-041-001/114-A OTHER RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 03/11/2021   33 Balveer Singh(Self) PB-21-009-041-001/123-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   34 Dev Singh(Self) PB-21-009-041-001/124-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   35 Baljeet Kaur PB-21-009-041-001/126 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   36 Jagraj Singh(Self) PB-21-009-041-001/111-B SC RAMGARH A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   37 Jasveer Kaur PB-21-009-041-001/109 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   38 Kulwinder Kaur(Wife) PB-21-009-041-001/149 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   39 Sukhdev Kaur(Wife) PB-21-009-041-001/14 SC RAMGARH A A P A P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   40 Ranjeet Kaur(Self) PB-21-009-041-001/157-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   41 Satpal Singh(Husband) PB-21-009-041-001/157-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   42 Manjit Kaur PB-21-009-041-001/158-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   43 Harbans kaur(Wife) PB-21-009-041-001/160 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   44 Naseeb Kaur PB-21-009-041-001/161-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   45 veerpal kaur(Daughter) PB-21-009-041-001/161-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   46 Harbans kaur PB-21-009-041-001/163 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   47 Manjinder Kaur(Self) PB-21-009-041-001/166-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   48 Sarbjit Kaur(Wife) PB-21-009-041-001/17 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   49 Nirmal Singh(Self) PB-21-009-041-001/18-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   50 Pritam Kaur(Wife) PB-21-009-041-001/18-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   51 Mohinder Kaur PB-21-009-041-001/180-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   52 paramjeet kaur(Self) PB-21-009-041-001/182-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   53 Gurmail Singh(Self) PB-21-009-041-001/19-B SC RAMGARH A A P A P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   54 Sarbjit kaur PB-21-009-041-001/172 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   55 Manjeet Kaur(Wife) PB-21-009-041-001/173-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   56 Kewal singh(Husband) PB-21-009-041-001/174-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   57 Buta Singh(Self) PB-21-009-041-001/221 SC RAMGARH A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   58 Bholi Kaur(Self) PB-21-009-041-001/226-A SC RAMGARH A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   59 Ramandeep Kaur(Wife) PB-21-009-041-001/228-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   60 Bhalwinder Singh(Self) PB-21-009-041-001/229-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   61 Sukhwinder Kaur(Wife) PB-21-009-041-001/23 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   62 sarbjeet kaur(Self) PB-21-009-041-001/230-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   63 Jaswinder kaur PB-21-009-041-001/231 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   64 Shinder Kaur(Self) PB-21-009-041-001/232-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   65 Sunita Rani(Self) PB-21-009-041-001/238-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   66 Gurmail Singh(Self) PB-21-009-041-001/240 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   67 HARBANS KAUR(Self) PB-21-009-041-001/244 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   68 jagseer Singh(Self) PB-21-009-041-001/245 SC RAMGARH P A P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   69 Dalip Kaur(Wife) PB-21-009-041-001/245 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   70 Sukhwinder Kaur(Wife) PB-21-009-041-001/263-A SC RAMGARH A A P A P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   71 paramjeet kaur(Wife) PB-21-009-041-001/267-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   72 Kulwinder Kaur(Self) PB-21-009-041-001/26 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   73 Bant Singh(Self) PB-21-009-041-001/21 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   74 Maya Kaur(Wife) PB-21-009-041-001/219-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   75 karamjeet kaur PB-21-009-041-001/295-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   76 Gurmel Kaur(Wife) PB-21-009-041-001/278-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   77 Jora Singh(Self) PB-21-009-041-001/27-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   78 Bhura Singh(Self) PB-21-009-041-001/273-A SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   79 mandeep kaur(Self) PB-21-009-041-001/285-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   80 Gurmel Kaur PB-21-009-041-001/287 SC RAMGARH A A P A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   81 Binder Kaur(Wife) PB-21-009-041-001/291 SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   82 Hari Singh(Husband) PB-21-009-041-001/292-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   83 Ramandeep Kaur(Daughter) PB-21-009-041-001/292-B SC RAMGARH P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL002787 Credited 01/12/2021   Daily Attendence 74 71 83 0 83 79 83

Category Amount Paid(In Rs.) Amount Paid SC 125623 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 127237 Average Per labour 1532.976

Total man days : 473