Muster Roll No. : 473	Date From : 02/06/2020    Date To : 09/06/2020	Sanction No. : 2621009/2020-2021/10358/AS    Sanction Date : 29/05/2020
Work Code : 2621009039/IC/50065	Work Name : Clearance of Micro Khaal at Village Jagjitpura 20-21 (2621009039/IC/50065)

Measurement Book Detail

MB NO.  1038        Page NO.  105

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 Rajveer Singh(Self) PB-21-009-039-001/112 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000941 Credited 16/06/2020   2 Ramnaryan(Self) PB-21-009-039-001/5 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL000941 Credited 16/06/2020   3 Veerpal kaur(Daughter) PB-21-009-039-001/7-A SC JAGJITPURA P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000941 Credited 16/06/2020   4 Veerpal Kaur PB-21-009-039-001/61 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000941 Credited 16/06/2020   5 Chaibar Singh(Son) PB-21-009-039-001/7-A SC JAGJITPURA P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000941 Credited 16/06/2020   6 Baljit Singh(Self) PB-21-009-039-001/64 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000941 Credited 16/06/2020   7 Pargat Singh(Son) PB-21-009-039-001/100-A SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL000941 Credited 16/06/2020   8 Roman Singh(Self) PB-21-009-039-001/1 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   9 Pal Singh(Self) PB-21-009-039-001/16 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   10 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   11 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   12 Harbans Singh(Self) PB-21-009-039-001/35 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   13 Lakhveer Kaur(Daughter) PB-21-009-039-001/36-A SC JAGJITPURA P P P A P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   14 Manjit Kaur PB-21-009-039-001/79-A OTHER JAGJITPURA P P P A P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   15 Charanjeet Kaur(Self) PB-21-009-039-001/56-A SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   16 Karnel singh(Self) PB-21-009-039-001/58 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   17 Balwant Kaur PB-21-009-039-001/45-C SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   18 Roop Singh(Self) PB-21-009-039-001/71 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   19 Nasib Kaur(Wife) PB-21-009-039-001/9-A SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   20 Sukhpal Kaur(Self) PB-21-009-039-001/42-A SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000941 Credited 16/06/2020   21 Paramjit Kaur(Self) PB-21-009-039-001/116 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000941 Credited 16/06/2020   22 Gurmel kaur(Wife) PB-21-009-039-001/24 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000941 Credited 16/06/2020   23 Sukhwinder Kaur(Wife) PB-21-009-039-001/55-A SC JAGJITPURA P P P A P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   24 Lakha Singh(Husband) PB-21-009-039-001/9-A SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   25 Paritam Singh(Self) PB-21-009-039-001/113 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000941 Credited 16/06/2020   26 Jogindro PB-21-009-039-001/16 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   27 Rano Kaur PB-21-009-039-001/86 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   28 Parwinder Kaur PB-21-009-039-001/87 SC JAGJITPURA P P P A P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   29 Nikky PB-21-009-039-001/91 SC JAGJITPURA P P P A P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   30 Paramjit Singh(Self) PB-21-009-039-001/93 SC JAGJITPURA P P P A P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   31 Paramjit Kaur(Self) PB-21-009-039-001/98 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   32 Simarjit Kaur(Wife) PB-21-009-039-001/75 OTHER JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000941 Credited 16/06/2020   33 Charanjit Kaur PB-21-009-039-001/92 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000941 Credited 16/06/2020   34 Rajinder kour PB-21-009-039-001/89 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000941 Credited 16/06/2020   35 Jaspal Kaur(Wife) PB-21-009-039-001/5 SC JAGJITPURA P P A A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000941 Credited 16/06/2020   36 Jasvir kaur(Wife) PB-21-009-039-001/18-A SC JAGJITPURA P P P A P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000941 Credited 16/06/2020   37 Charanjit Kaur(Self) PB-21-009-039-001/2 OTHER JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000941 Credited 16/06/2020   38 Amarjit kaur(Self) PB-21-009-039-001/109 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000941 Credited 16/06/2020   39 Manjit Kaur(Wife) PB-21-009-039-001/38-A SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   40 Jasveer Kaur(Self) PB-21-009-039-001/99 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL000941 Credited 16/06/2020   41 Rajwinder Kaur(Self) PB-21-009-039-001/96-A SC JAGJITPURA P P P A P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000941 Credited 16/06/2020   42 Kiarandeep Kaur(Wife) PB-21-009-039-001/115 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000941 Credited 16/06/2020   43 Bhola Singh(Self) PB-21-009-039-001/102 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000941 Credited 16/06/2020   44 Amandeep Singh(Son) PB-21-009-039-001/102 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000941 Credited 16/06/2020   45 Mahinder Singh(Father) PB-21-009-039-001/105 SC JAGJITPURA P P P A P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL000941 Credited 16/06/2020   Daily Attendence 45 45 44 0 45 45 39 35

Category Amount Paid(In Rs.) Amount Paid SC 73377 Amount Paid ST 0 Amount Paid Other 4997

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

Total Cash payment(In Rs.) Cash 78374 Average Per labour 1741.6444

Total man days : 298