Muster Roll No. : 310	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 2621009/2020-2021/10102/AS    Sanction Date : 04/06/2020
Work Code : 2621009049/WH/92581	Work Name : Renovation Of Pond at vill Ugokay 20-21 (2621009049/WH/92581)

Measurement Book Detail

MB NO.  1712        Page NO.  54

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 Manjeet Kaur(Self) PB-21-009-049-001/107-A SC UGHOKAY P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   2 Kiranjeet Kaur PB-21-009-049-001/223-A SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   3 Gurmail Kaur(Wife) PB-21-009-049-001/229 SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   4 Parmjeet kaur(Wife) PB-21-009-049-001/235 SC UGHOKAY P A A P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   5 Paramjit Kaur(Wife) PB-21-009-049-001/24 SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   6 Paramjit Kaur(Wife) PB-21-009-049-001/221-A SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   7 Mukhtiar Kaur(Self) PB-21-009-049-001/211-A SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   8 Gurmeet Kaur PB-21-009-049-001/162 SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   9 Joginder Kaur(Wife) PB-21-009-049-001/167 SC UGHOKAY P P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   10 Jasmail kaur(Wife) PB-21-009-049-001/186 SC UGHOKAY P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   11 Harjeet Kaur(Wife) PB-21-009-049-001/189-A SC UGHOKAY P P A A P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   12 Baljinder kaur PB-21-009-049-001/190 SC UGHOKAY A A A P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   13 Harjeet Kaur(Self) PB-21-009-049-001/177-A SC UGHOKAY P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   14 Peena(Wife) PB-21-009-049-001/18 SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   15 Jasvir Kaur(Self) PB-21-009-049-001/204-A SC UGHOKAY P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 09/06/2021   16 Malkeet Singh(Self) PB-21-009-049-001/105 SC UGHOKAY P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   17 Palo Devi(Self) PB-21-009-049-001/11 SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   18 Guerdev Singh(Self) PB-21-009-049-001/142-A SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   19 Balvir Kaur(Wife) PB-21-009-049-001/143-A SC UGHOKAY A A A A P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   20 Kuljeet Kaur(Wife) PB-21-009-049-001/145 SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   21 Santi Kaur(Self) PB-21-009-049-001/146-A SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   22 Sukhpal Kaur(Self) PB-21-009-049-001/152 SC UGHOKAY P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   23 Angraj Kaur(Wife) PB-21-009-049-001/156-A SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   24 Ramandeep Kaur(Daughter-in-Law) PB-21-009-049-001/148-A SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000909 Credited 08/06/2021   25 Manjeet kaur PB-21-009-049-001/191 SC UGHOKAY P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   26 Jarnail Singh(Self) PB-21-009-049-001/129 SC UGHOKAY P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 09/06/2021   27 Dalwaro kaur(Wife) PB-21-009-049-001/166-A SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   28 Labh Singh(Self) PB-21-009-049-001/125-A SC UGHOKAY A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 09/06/2021   29 Rani kaur PB-21-009-049-001/123 SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   30 Harbans Singh(Self) PB-21-009-049-001/10-B SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   31 jasveer Singh(Wife) PB-21-009-049-001/122 SC UGHOKAY P P A A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA CHEMMA JODHPUR SBIN000752 2621009WL000909 Credited 08/06/2021   32 Gulab Kaur(Self) PB-21-009-049-001/114-A SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   33 Kartar Kaur PB-21-009-049-001/104 SC UGHOKAY A P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   34 Harbans Kaur(Wife) PB-21-009-049-001/118-A SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   35 Gurmeet Kaur PB-21-009-049-001/100 SC UGHOKAY A P A A A A P 2 269 538 0 0 538 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 09/06/2021   36 Jasmail Kaur(Wife) PB-21-009-049-001/105 SC UGHOKAY P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 09/06/2021   37 Kulwant Kaur(Wife) PB-21-009-049-001/135 SC UGHOKAY P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   38 Charno Kaur(Mother) PB-21-009-049-001/130-A SC UGHOKAY P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   39 Sukhpal Kaur(Self) PB-21-009-049-001/161-A SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   40 Sukhwinder Kaur(Self) PB-21-009-049-001/102-A SC UGHOKAY P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 09/06/2021   41 KULDEEP KAUR(Wife) PB-21-009-049-001/124-A SC UGHOKAY P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 09/06/2021   42 Nasib Kaur(Wife) PB-21-009-049-001/151-A SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   43 Rajwinder Kaur(Self) PB-21-009-049-001/160-A SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   44 Surjeet Kaur(Self) PB-21-009-049-001/205-A SC UGHOKAY P P P A A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 09/06/2021   45 Hamar Kaur(Wife) PB-21-009-049-001/197-A SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   46 Manjeet Kaur(Wife) PB-21-009-049-001/212 SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 09/06/2021   47 Karmjeet Kaur(Self) PB-21-009-049-001/176-A SC UGHOKAY A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 09/06/2021   48 Karamjit Kaur(Wife) PB-21-009-049-001/242 SC UGHOKAY P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   49 Shinder Kaur(Wife) PB-21-009-049-001/125-A SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   50 Jaswant Kaur(Self) PB-21-009-049-001/116-A SC UGHOKAY P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   51 Shinder Kaur(Wife) PB-21-009-049-001/109 SC UGHOKAY P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 09/06/2021   52 Baljeet Kaur(Self) PB-21-009-049-001/203-A SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   53 Skinder kaur(Self) PB-21-009-049-001/183 SC UGHOKAY P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   54 Gurmail Kaur(Self) PB-21-009-049-001/215-A SC UGHOKAY P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   55 Sarbjeet Kaur(Wife) PB-21-009-049-001/170-A SC UGHOKAY A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   56 Gurmeet Kaur(Wife) PB-21-009-049-001/1 SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   57 Ranno Kaur PB-21-009-049-001/101 SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 09/06/2021   58 Jashandeep Kaur(Self) PB-21-009-049-001/210-A SC UGHOKAY P P A A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   59 Jaspal Kaur(Wife) PB-21-009-049-001/148-A SC UGHOKAY A P P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   60 Parmjeet Kaur(Self) PB-21-009-049-001/200-A SC UGHOKAY A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   61 Rani Kaur PB-21-009-049-001/171 SC UGHOKAY A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   62 Amarjeet kaur(Wife) PB-21-009-049-001/195-A SC UGHOKAY P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   63 Bappi Kaur(Self) PB-21-009-049-001/209-A SC UGHOKAY P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 09/06/2021   64 Gulab kaur(Wife) PB-21-009-049-001/220 SC UGHOKAY P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 09/06/2021   65 Jaswinder Kaur(Wife) PB-21-009-049-001/131 SC UGHOKAY P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000909 Credited 08/06/2021   66 Surjit Kaur(Mother) PB-21-009-049-001/21-A SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000909 Credited 08/06/2021   67 Mandeep Kaur(Wife) PB-21-009-049-001/2-A SC UGHOKAY P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000909 Credited 08/06/2021   68 Gurmeet kaur PB-21-009-049-001/233 SC UGHOKAY P P A P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Dhilwan PUNB0PGB003 2621009WL000909 Credited 08/06/2021   69 Joti Kaur(Daughter-in-Law) PB-21-009-049-001/148-A SC UGHOKAY A A A A P P A 2 269 538 0 0 538 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000909 Credited 08/06/2021   70 Binder Singh(Husband) PB-21-009-049-001/160-A SC UGHOKAY A A A A A A A 0 269 0 0 0 0 BANK OF BARODA BARNALA BR, PUNJAB BARB0BARNAL 2621009WL000909   Daily Attendence 58 61 52 43 61 58 1

Category Amount Paid(In Rs.) Amount Paid SC 89846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 89846 Average Per labour 1283.5143

Total man days : 334