Muster Roll No. : 1100	Date From : 05/08/2020    Date To : 11/08/2020	Sanction No. : 2621009/2020-2021/4354/AS    Sanction Date : 13/05/2020
Work Code : 2621009023/WH/90710	Work Name : Renovation of Pond at Village Deepgarh 20-21 (2621009023/WH/90710)

Measurement Book Detail

MB NO.  552        Page NO.  144

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 Jasvir kaur(Wife) PB-21-009-024-001/121 OTHER MAZUKE A A A P P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002326 Credited 26/08/2020   2 Ranjit Kaur(Wife) PB-21-009-024-001/124 SC MAZUKE A A A P P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002326 Credited 26/08/2020   3 Gurmeet Kaur(Wife) PB-21-009-024-001/154-A SC MAZUKE A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002326 Credited 26/08/2020   4 Charanjit Kaur(Wife) PB-21-009-024-001/170-A SC MAZUKE A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002326 Credited 26/08/2020   5 Sukhdev Kaur(Wife) PB-21-009-024-001/176-A SC MAZUKE A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002326 Credited 26/08/2020   6 Gurmet Kaur(Wife) PB-21-009-024-001/265 SC MAZUKE A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002326 Credited 26/08/2020   7 Harpreet Kaur(Wife) PB-21-009-024-001/273 SC MAZUKE A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002326 Credited 26/08/2020   8 Baljeet Kaur(Wife) PB-21-009-024-001/278 SC MAZUKE A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002326 Credited 26/08/2020   9 Rinku Kaur(Wife) PB-21-009-024-001/253 SC MAZUKE A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002326 Credited 26/08/2020   10 Kuldip Kaur(Wife) PB-21-009-024-001/44 SC MAZUKE A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Himatpura PSIB0000586 2621009WL002326 Credited 26/08/2020   11 Kiranjit Kaur(Wife) PB-21-009-024-001/254 SC MAZUKE A A A P P P P 4 263 1052 0 0 1052 UCO BANK Bhadaur UCBA0003227 2621009WL002326 Credited 26/08/2020   12 Manjinder Kaur(Wife) PB-21-009-024-001/250 SC MAZUKE A A A P P P P 4 263 1052 0 0 1052 UCO BANK Bhadaur UCBA0003227 2621009WL002326 Credited 26/08/2020   13 Sukhdeep kaur(Grandmother) PB-21-009-024-001/178-A SC MAZUKE A A A P P P P 4 263 1052 0 0 1052 UCO BANK Bhadaur UCBA0003227 2621009WL002326 Credited 26/08/2020   14 Daljit Kaur(Wife) PB-21-009-024-001/206 SC MAZUKE A A A P P P A 3 263 789 0 0 789 UCO BANK Bhadaur UCBA0003227 2621009WL002326 Credited 26/08/2020   15 Avtar Singh(Husband) PB-21-009-024-001/173-A SC MAZUKE A A A P P P A 3 263 789 0 0 789 ICICI BANK Bhadaur ICIC0003564 2621009WL002326 Credited 26/08/2020   16 Gurdeep Kaur(Self) PB-21-009-024-001/238 SC MAZUKE A A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002326 Credited 26/08/2020   17 Paramjit Kaur(Wife) PB-21-009-024-001/36 OTHER MAZUKE A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   18 BALVEER KAUR(Wife) PB-21-009-024-001/42 SC MAZUKE A A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   19 Rani kaur PB-21-009-024-001/55 SC MAZUKE A A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   20 Gulab kaur PB-21-009-024-001/58 SC MAZUKE A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   21 Manjit kaur PB-21-009-024-001/31 SC MAZUKE A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   22 Karmjit kaur(Wife) PB-21-009-024-001/35 SC MAZUKE A A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   23 Kamaljeet Kaur(Self) PB-21-009-024-001/181-A SC MAZUKE A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   24 Sukhdev Kaur(Wife) PB-21-009-024-001/182-A SC MAZUKE A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   25 Sarabjeet Kaur(Wife) PB-21-009-024-001/173-A SC MAZUKE A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   26 AMRO KAUR(Wife) PB-21-009-024-001/155 SC MAZUKE A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   27 JASWINDER KAUR(Wife) PB-21-009-024-001/111 SC MAZUKE A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   28 CHARAN KAUR(Self) PB-21-009-024-001/126 SC MAZUKE A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   29 TEJ KAUR(Self) PB-21-009-024-001/103 SC MAZUKE A A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   30 DALIP SINGH(Self) PB-21-009-024-001/105 SC MAZUKE A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   31 GURMAIL KAUR(Wife) PB-21-009-024-001/107 SC MAZUKE A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   32 TEJ KAUR(Wife) PB-21-009-024-001/91 SC MAZUKE A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   33 shinder kaur(Self) PB-21-009-024-001/109-B SC MAZUKE A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   34 Amarjit Kaur(Mother) PB-21-009-024-001/153 SC MAZUKE A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   35 BALJEET KAUR(Wife) PB-21-009-024-001/189 SC MAZUKE A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   36 Baljit kaur(Wife) PB-21-009-024-001/83 SC MAZUKE A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   37 CHARANJEET KAUR(Wife) PB-21-009-024-001/196 SC MAZUKE A A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   38 Harbansh Singh(Father) PB-21-009-024-001/153 SC MAZUKE A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   39 Sukhdev Kaur(Self) PB-21-009-024-001/244 SC MAZUKE A A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   40 Charanjit Kaur(Mother) PB-21-009-024-001/146 SC MAZUKE A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   41 Harbans Kaur(Wife) PB-21-009-024-001/114 OTHER MAZUKE A A A A P A A 1 263 263 0 0 263 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   42 Shinder Kaur(Self) PB-21-009-024-001/249 SC MAZUKE A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   43 Sandeep Singh(Self) PB-21-009-024-001/218 OTHER MAZUKE A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   44 Jeet Singh(Self) PB-21-009-024-001/242 SC MAZUKE A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   45 Kulwinder Kaur(Wife) PB-21-009-024-001/220 SC MAZUKE A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   46 Veerpal Kaur(Wife) PB-21-009-024-001/102 OTHER MAZUKE A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   47 Ranjit Kaur(Self) PB-21-009-024-001/6 SC MAZUKE A A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002326 Credited 26/08/2020   Daily Attendence 0 0 0 46 46 37 21

Category Amount Paid(In Rs.) Amount Paid SC 35768 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 839.3617

Total man days : 150