Muster Roll No. : 761	Date From : 08/08/2020    Date To : 15/08/2020	Sanction No. : 0133.    Sanction Date : 17/07/2020
Work Code : 2621002006/FP/44670	Work Name : Repairing /jungle clearance of service bank of Tallewal drain from rd 12000 -25000 (2621002006/FP/44670)

Measurement Book Detail

MB NO.  1317        Page NO.  56

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 Baljit Kaur(Wife) PB-21-002-008-001/87-A OTHER Chhiniwal Kalan A P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002420 Credited 26/08/2020   2 Gurmeet Kaur(Wife) PB-21-002-008-001/137-A SC Chhiniwal Kalan A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002420 Credited 26/08/2020   3 Gurmail Kaur(Wife) PB-21-002-008-001/272-A SC Chhiniwal Kalan A A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002420 Credited 26/08/2020   4 Harjit Kaur(Wife) PB-21-002-008-001/309-A SC Chhiniwal Kalan A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002420 Credited 26/08/2020   5 Kiranjit Kaur(Wife) PB-21-002-008-001/4 SC Chhiniwal Kalan A P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002420 Credited 26/08/2020   6 Bhinder Kaur(Wife) PB-21-002-008-001/226-A SC Chhiniwal Kalan A P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002420 Credited 26/08/2020   7 Kamlesh Kaur(Self) PB-21-002-008-001/343-A SC Chhiniwal Kalan A A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002420 Credited 26/08/2020   8 Gurmail Kaur PB-21-002-008-001/220-A SC Chhiniwal Kalan A A A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002420 Credited 26/08/2020   9 Ajmer Kaur PB-21-002-008-001/246-A SC Chhiniwal Kalan A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002420 Credited 26/08/2020   10 Surjit Kaur PB-21-002-008-001/225-A SC Chhiniwal Kalan A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002420 Credited 26/08/2020   11 Santokh Singh(Self) PB-21-002-008-001/406-A OTHER Chhiniwal Kalan A P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   12 Paramjit Kaur(Wife) PB-21-002-008-001/143-A SC Chhiniwal Kalan A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL002420 Credited 26/08/2020   13 Gurjit kaur(Wife) PB-21-002-008-001/205-A SC Chhiniwal Kalan A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   14 Charanjit Kaur PB-21-002-008-001/284-A SC Chhiniwal Kalan A A A A A P A A 1 263 263 0 0 263 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   15 Sukhchain Singh(Self) PB-21-002-008-001/339-A SC Chhiniwal Kalan A A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   16 Jarnail Singh(Self) PB-21-002-008-001/229-A SC Chhiniwal Kalan A P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   17 Harnek Singh(Self) PB-21-002-008-001/302-A SC Chhiniwal Kalan A P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   18 Rajpal Kaur(Wife) PB-21-002-008-001/2-A SC Chhiniwal Kalan A A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   19 Harpal Kaur(Self) PB-21-002-008-001/102-A SC Chhiniwal Kalan A P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   20 Shinderpal kaur PB-21-002-008-001/112-B SC Chhiniwal Kalan A A A P A P A A 2 263 526 0 0 526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   21 Amarjit Kaur(Self) PB-21-002-008-001/121-A SC Chhiniwal Kalan A A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   22 Jagga Singh(Self) PB-21-002-008-001/123-A SC Chhiniwal Kalan A A P A P A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   23 Darshan Singh(Self) PB-21-002-008-001/61-A SC Chhiniwal Kalan A P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   24 Darshan Singh(Self) PB-21-002-008-001/79-A SC Chhiniwal Kalan A P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   25 Harbans Singh(Self) PB-21-002-008-001/84-A SC Chhiniwal Kalan A A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   26 Malkit Slngh(Self) PB-21-002-008-001/90-A OTHER Chhiniwal Kalan A P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   27 Manjit Kaur(Self) PB-21-002-008-001/98-A SC Chhiniwal Kalan A A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   28 Mejar Singh(Self) PB-21-002-008-001/140-A OTHER Chhiniwal Kalan A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   29 Jarnail Singh(Self) PB-21-002-008-001/135-A SC Chhiniwal Kalan A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   30 Amarjit Kaur(Wife) PB-21-002-008-001/170-a SC Chhiniwal Kalan A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   31 Gobind Singh(Self) PB-21-002-008-001/163-a OTHER Chhiniwal Kalan A P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   32 Karamjit Kaur(Self) PB-21-002-008-001/165-a SC Chhiniwal Kalan A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   33 Hakam Singh PB-21-002-008-001/320-A SC Chhiniwal Kalan A A P A P P A A 3 263 789 0 0 789 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   34 Ranjit Kaur(Wife) PB-21-002-008-001/406-A OTHER Chhiniwal Kalan A P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   35 Gurmail Kaur(Wife) PB-21-002-008-001/303-A SC Chhiniwal Kalan A P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   36 Buta singh(Self) PB-21-002-008-001/204-A OTHER Chhiniwal Kalan A P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   37 Sarbjit Kaur(Wife) PB-21-002-008-001/14-A SC Chhiniwal Kalan A P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   38 Sukhwinder Kaur(Wife) PB-21-002-008-001/250-A SC Chhiniwal Kalan A A P P A P A A 3 263 789 0 0 789 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   39 Bant kaur PB-21-002-008-001/203-A OTHER Chhiniwal Kalan A A A A A P A A 1 263 263 0 0 263 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   40 Shrem(Wife) PB-21-002-008-001/294-A OTHER Chhiniwal Kalan A A A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   41 Ranjit Kaur(Wife) PB-21-002-008-001/19-A SC Chhiniwal Kalan A A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   42 Mohinder Kaur(Mother) PB-21-002-008-001/131-A SC Chhiniwal Kalan A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   43 Maya Kaur(Wife) PB-21-002-008-001/239-A SC Chhiniwal Kalan A P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   44 Parmjit Kaur PB-21-002-008-001/241-A SC Chhiniwal Kalan A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   45 Gurmail Singh(Self) PB-21-002-008-001/11 SC Chhiniwal Kalan A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   46 Balor Singh(Self) PB-21-002-008-001/178-A SC Chhiniwal Kalan A A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   47 Amarjit Kaur(Wife) PB-21-002-008-001/222-A SC Chhiniwal Kalan A P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   48 Charanjit Kaur PB-21-002-008-001/240-A SC Chhiniwal Kalan A P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   49 Beant Singh(Self) PB-21-002-008-001/231-A SC Chhiniwal Kalan A A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   50 Amarjit Kaur PB-21-002-008-001/232-A OTHER Chhiniwal Kalan A P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   51 Basant Kaur(Wife) PB-21-002-008-001/257-A SC Chhiniwal Kalan A A A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   52 Pritam kaur PB-21-002-008-001/217-A SC Chhiniwal Kalan A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   53 Sukhpreet Kaur(Wife) PB-21-002-008-001/169-A SC Chhiniwal Kalan A P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   54 Charanjit Kaur(Wife) PB-21-002-008-001/147-A SC Chhiniwal Kalan A A P P A P A A 3 263 789 0 0 789 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   55 Amarjit Kaur(Self) PB-21-002-008-001/66-A SC Chhiniwal Kalan A P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   56 Amandeep Kaur(Wife) PB-21-002-008-001/407-A SC Chhiniwal Kalan A P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   57 Charan kaur PB-21-002-008-001/285-A SC Chhiniwal Kalan A P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   58 Kulwant Kaur(Wife) PB-21-002-008-001/265-A OTHER Chhiniwal Kalan A A A P A P A A 2 263 526 0 0 526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   59 Harpreet Kaur(Wife) PB-21-002-008-001/134-A SC Chhiniwal Kalan A A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   60 Sukhwinder Kaur(Daughter-in-Law) PB-21-002-008-001/291-A SC Chhiniwal Kalan A A A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   61 Parmjit Kaur(Self) PB-21-002-008-001/401-A SC Chhiniwal Kalan A A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   62 Balvir Kaur(Self) PB-21-002-008-001/126-A SC Chhiniwal Kalan A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   63 Mejar Singh(Self) PB-21-002-008-001/150-A SC Chhiniwal Kalan A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   64 Mohinder Kaur(Wife) PB-21-002-008-001/10 SC Chhiniwal Kalan A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   65 Bawa Singh(Self) PB-21-002-008-001/276-A SC Chhiniwal Kalan A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   66 Sinder Kaur PB-21-002-008-001/316-A SC Chhiniwal Kalan A P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   67 Rani Kaur(Wife) PB-21-002-008-001/12 SC Chhiniwal Kalan A P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   68 Gurnam Kaur(Wife) PB-21-002-008-001/313-A SC Chhiniwal Kalan A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   69 Sandeep Kaur(Wife) PB-21-002-008-001/281-A SC Chhiniwal Kalan A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   70 Jasvir Kaur(Wife) PB-21-002-008-001/141-A SC Chhiniwal Kalan A P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   71 Harbans kaur(Self) PB-21-002-008-001/402-A SC Chhiniwal Kalan A A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   72 Harjit Kaur. PB-21-002-008-001/139-A OTHER Chhiniwal Kalan A A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL008244 Credited 08/06/2021   73 Baljit Kaur(Wife) PB-21-002-008-001/37-A SC Chhiniwal Kalan A P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   74 Sinder Kaur(Self) PB-21-002-008-001/357-A SC Chhiniwal Kalan A A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   75 Baljit Kaur(Self) PB-21-002-008-001/358-A SC Chhiniwal Kalan A A A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   76 Manjit kaur(Wife) PB-21-002-008-001/196-A SC Chhiniwal Kalan A A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002420 Credited 26/08/2020   77 Sarabjit Kaur(Self) PB-21-002-008-001/73-A SC Chhiniwal Kalan A A P P A A A A 2 263 526 0 0 526 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL002420 Credited 26/08/2020   Daily Attendence 0 47 63 58 61 45 0 0

Category Amount Paid(In Rs.) Amount Paid SC 61279 Amount Paid ST 0 Amount Paid Other 10783

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

Total Cash payment(In Rs.) Cash 72062 Average Per labour 935.8701

Total man days : 274