Muster Roll No. : 542	Date From : 10/06/2020    Date To : 19/06/2020	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 A A A P P P P P P A 6 263 1578 0 0 1578       2621009WL001171 Credited 25/06/2020   2 Jaswinder Kaur(Wife) PB-21-009-040-001/124-A SC BHOTNA A A A A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001171 Credited 25/06/2020   3 Kirnajeet Kaur(Wife) PB-21-009-040-001/137 SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001171 Credited 25/06/2020   4 Angrej kaur(Self) PB-21-009-040-001/102-A SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001171 Credited 25/06/2020   5 Kulwant kaur(Self) PB-21-009-040-001/156-A SC BHOTNA A A A P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001171 Credited 25/06/2020   6 Kiran kaur(Wife) PB-21-009-040-001/162-A SC BHOTNA A A A P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001171 Credited 25/06/2020   7 JASPAL KAUR(Wife) PB-21-009-040-001/183-A SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001171 Credited 25/06/2020   8 JASWINDER KAUR(Self) PB-21-009-040-001/187-A SC BHOTNA A A A P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001171 Credited 25/06/2020   9 Gurmail Singh(Father) PB-21-009-040-001/209 OTHER BHOTNA A A A P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001171 Credited 25/06/2020   10 Ranjeet Kaur(Wife) PB-21-009-040-001/219 OTHER BHOTNA A A A P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001171 Credited 25/06/2020   11 Parmjit Kaur(Wife) PB-21-009-040-001/255-A SC BHOTNA P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001171 Credited 25/06/2020   12 Parmjeet Kaur(Wife) PB-21-009-040-001/259-A SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001171 Credited 25/06/2020   13 Gurwinder Kaur(Wife) PB-21-009-040-001/260-A SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001171 Credited 25/06/2020   14 Laddi Kaur(Self) PB-21-009-040-001/32-A OTHER BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001171 Credited 25/06/2020   15 Jagjit Singh(Self) PB-21-009-040-001/247 SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001171 Credited 25/06/2020   16 Harbans kaur(Wife) PB-21-009-040-001/4-A SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001171 Credited 25/06/2020   17 Kamaldeep Kaur(Wife) PB-21-009-040-001/70 SC BHOTNA A A A P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001171 Credited 25/06/2020   18 Jaspreet Kaur(Wife) PB-21-009-040-001/90-A SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB000058 2621009WL001171 Credited 25/06/2020   19 Paramjeet Kaur(Wife) PB-21-009-040-001/91-A SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   20 Gurmit Kaur(Wife) PB-21-009-040-001/96-B SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   21 Kulwinder Kaur(Wife) PB-21-009-040-001/72 OTHER BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   22 Gejo(Wife) PB-21-009-040-001/74-A SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   23 Jora Singh(Self) PB-21-009-040-001/47-A SC BHOTNA A A A P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   24 Jaswant Kour(Wife) PB-21-009-040-001/57-A SC BHOTNA A A A P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   25 Nachttar Singh(Self) PB-21-009-040-001/69-B SC BHOTNA A A A P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   26 Gurmail Kaur(Wife) PB-21-009-040-001/248 SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   27 Karnail Singh(Self) PB-21-009-040-001/369 OTHER BHOTNA P P A P P A A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   28 Surjit kaur(Self) PB-21-009-040-001/370 SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   29 Rajpal Singh(Self) PB-21-009-040-001/337 SC BHOTNA A A A P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   30 Gobind Singh(Self) PB-21-009-040-001/358 SC BHOTNA A A A P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   31 Beant Kaur(Wife) PB-21-009-040-001/358 SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   32 Buta Singh(Self) PB-21-009-040-001/298 SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   33 Hakam Singh(Self) PB-21-009-040-001/30 OTHER BHOTNA P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   34 Jaswinder Kaur(Wife) PB-21-009-040-001/306 SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   35 Surjit kaur(Wife) PB-21-009-040-001/307 SC BHOTNA A A A P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   36 Gyan Kaur(Wife) PB-21-009-040-001/308 SC BHOTNA A A A P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   37 Pal Kaur(Wife) PB-21-009-040-001/309 SC BHOTNA A A A P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   38 Gaijo Kaur(Wife) PB-21-009-040-001/314 SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   39 Gurdeep Kaur(Wife) PB-21-009-040-001/315 SC BHOTNA A A A P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   40 Amarjit Kaur(Wife) PB-21-009-040-001/317 SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   41 Surinder Kour PB-21-009-040-001/263-A SC BHOTNA A A A P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   42 Parmjit Singh(Self) PB-21-009-040-001/268-A SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   43 Lachman Singh(Self) PB-21-009-040-001/275 SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   44 Sarbjit Kaur(Self) PB-21-009-040-001/284-A OTHER BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   45 Paramjit Kaur(Wife) PB-21-009-040-001/288 SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   46 Gurmail Kaur(Wife) PB-21-009-040-001/29 OTHER BHOTNA P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   47 Sukhdev Kaur PB-21-009-040-001/227-A SC BHOTNA A A A P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   48 Hardeep Kaur(Wife) PB-21-009-040-001/229-A SC BHOTNA A A A P P A A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   49 Tej Kaur(Mother) PB-21-009-040-001/233-A SC BHOTNA P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   50 Ranjit Kaur(Self) PB-21-009-040-001/234-A SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   51 Mandeep kaur PB-21-009-040-001/240 SC BHOTNA P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   52 Gurmail Kaur(Mother) PB-21-009-040-001/246 SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   53 Gurmail Kaur(Mother) PB-21-009-040-001/209 OTHER BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   54 Jasvir Kaur(Wife) PB-21-009-040-001/21-A SC BHOTNA A A A P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   55 Harbans Kaur(Wife) PB-21-009-040-001/217 SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   56 Sandeep Kaur(Self) PB-21-009-040-001/19-B SC BHOTNA A A A P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   57 Harpreet Kaur(Wife) PB-21-009-040-001/200 SC BHOTNA A A A P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   58 Maghar Singh(Self) PB-21-009-040-001/158 SC BHOTNA A A A P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   59 Jasveer Kaur(Wife) PB-21-009-040-001/107-A SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   60 Jasveer Kaur(Wife) PB-21-009-040-001/111-A SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   61 Harbans Singh(Husband) PB-21-009-040-001/146 SC BHOTNA P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   62 Kulwinder Singh(Self) PB-21-009-040-001/153 OTHER BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   63 Karmjeet Kaur(Wife) PB-21-009-040-001/154 OTHER BHOTNA A A A P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   64 Surinder Singh(Self) PB-21-009-040-001/133 SC BHOTNA P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   65 Malkeet Kaur(Wife) PB-21-009-040-001/136 SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL001171 Credited 25/06/2020   66 Babu Singh(Self) PB-21-009-040-001/362 SC BHOTNA P P A P P P P P P A 8 263 2104 0 0 2104 STATE BANK OF INDIA BARNALA SBIN0006341 2621009WL001171 Credited 25/06/2020   67 Sarbjit Kaur. PB-21-009-040-001/290 SC BHOTNA A A A P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001171 Credited 25/06/2020   68 Amarjit Kaur(Wife) PB-21-009-040-001/282 SC BHOTNA A A A P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001171 Credited 25/06/2020   69 Sukhpal Kaur(Wife) PB-21-009-040-001/9 SC BHOTNA A A A P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK TALLEWAL PUNB0330800 2621009WL001171 Credited 25/06/2020   Daily Attendence 9 9 0 68 67 64 60 57 45 0

Category Amount Paid(In Rs.) Amount Paid SC 82845 Amount Paid ST 0 Amount Paid Other 16832

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

Total Cash payment(In Rs.) Cash 99677 Average Per labour 1444.5942

Total man days : 379