Muster Roll No. : 470	Date From : 20/06/2021    Date To : 27/06/2021	Sanction No. : 2621002/2021-2022/11174/AS    Sanction Date : 05/05/2021
Work Code : 2621002024/WC/9988998944	Work Name : Renovation of pond village Lohgarh (2621002024/WC/9988998944)

Measurement Book Detail

MB NO.  2932        Page NO.  68

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 Harjinder Kaur(Wife) PB-21-002-024-001/323-A SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA Kasba Bhural CBIN0285028 2621002WL001625 Credited 07/07/2021   2 Balwinder Kaur(Wife) PB-21-002-024-001/165 SC Lohgarh A P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   3 Harpreet Kaur(Wife) PB-21-002-024-001/319-A SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   4 Parmjit Kaur(Wife) PB-21-002-024-001/174 SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   5 karamjit kaur(Wife) PB-21-002-024-001/151 SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   6 Karamjit Kaur(Wife) PB-21-002-024-001/72-A SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   7 Sukhvir Kaur(Wife) PB-21-002-024-001/90-A SC Lohgarh P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   8 Baljit Kaur. PB-21-002-024-001/44-A SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   9 Bhinder Kaur(Wife) PB-21-002-024-001/62-A SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   10 Gurmail Kaur(Wife) PB-21-002-024-001/61-A SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 ICICI BANK Chhapa ICIC0004252 2621002WL001625 Credited 07/07/2021   11 kulwant kaur(Wife) PB-21-002-024-001/130 OTHER Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 16/09/2021   12 Dalip Kaur(Wife) PB-21-002-024-001/246-A SC Lohgarh P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001625 Credited 07/07/2021   13 Bhurra Singh(Husband) PB-21-002-024-001/281-A SC Lohgarh P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001625 Credited 07/07/2021   14 Nachhtar Kaur(Wife) PB-21-002-024-001/86-A SC Lohgarh P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   15 mohinder kaur(Wife) PB-21-002-024-001/161 SC Lohgarh P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   16 amarjit kaur(Self) PB-21-002-024-001/148 SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   17 sarbjit(Wife) PB-21-002-024-001/154 SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   18 Sarbjeet Kaur(Wife) PB-21-002-024-001/128 OTHER Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 16/09/2021   19 Charanjit Kaur PB-21-002-024-001/46-A SC Lohgarh P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   20 Jagtar Singh(Self) PB-21-002-024-001/27-A SC Lohgarh P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   21 amarjit kaur(Wife) PB-21-002-024-001/149 SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   22 jasvir kaur(Wife) PB-21-002-024-001/160 SC Lohgarh P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   23 Harjinder Kaur PB-21-002-024-001/184-A SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   24 Basant Singh(Self) PB-21-002-024-001/20-A SC Lohgarh P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   25 Baljeet Singh(Brother) PB-21-002-024-001/233-A SC Lohgarh P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   26 Kulvant Kaur(Wife) PB-21-002-024-001/34-A SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   27 Shinder Kaur(Self) PB-21-002-024-001/6-A SC Lohgarh P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   28 Jasvant Kaur(Wife) PB-21-002-024-001/76-A SC Lohgarh P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   29 gurmail kaur(Wife) PB-21-002-024-001/129 OTHER Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 16/09/2021   30 bhinder kaur(Wife) PB-21-002-024-001/136 SC Lohgarh A P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   31 Paramjit Kaur PB-21-002-024-001/181-A OTHER Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 16/09/2021   32 Paramjit Kaur(Wife) PB-21-002-024-001/23-A SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   33 Harjinder Kaur PB-21-002-024-001/210-A SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   34 Sukhwinder Kaur(Wife) PB-21-002-024-001/177 SC Lohgarh P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   35 Jaswant Kaur(Wife) PB-21-002-024-001/242-A SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL002006 Credited 28/09/2021   36 Vidya Kumari(Sister) PB-21-002-024-001/172 SC Lohgarh P P A P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   37 manjit kaur(Wife) PB-21-002-024-001/131 OTHER Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 16/09/2021   38 Mukhtiar Kaur PB-21-002-024-001/110-A SC Lohgarh P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   39 karmjit kaur(Wife) PB-21-002-024-001/122-A OTHER Lohgarh A P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 16/09/2021   40 Baljit Kaur(Wife) PB-21-002-024-001/171 SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   41 rajvir kaur(Wife) PB-21-002-024-001/144 SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   42 Sarabjit Kaur(Self) PB-21-002-024-001/183-A SC Lohgarh P P P A P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   43 Kulvant Singh(Son) PB-21-002-024-001/66-A SC Lohgarh P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   44 Harprit Kaur(Wife) PB-21-002-024-001/81-A SC Lohgarh P A A A P A P A 3 269 807 0 0 807 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   45 Hardip Kaur PB-21-002-024-001/192-A SC Lohgarh P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   46 Jasvir Kaur(Wife) PB-21-002-024-001/176 SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   47 karmjit kaur(Wife) PB-21-002-024-001/125 OTHER Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 16/09/2021   48 Ramandeep Kaur(Wife) PB-21-002-024-001/35-A SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   49 Manjit Kaur(Wife) PB-21-002-024-001/24-A SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   50 Jasvant Kaur(Wife) PB-21-002-024-001/83-A SC Lohgarh P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   51 kulwinder kaur(Wife) PB-21-002-024-001/140 SC Lohgarh P A P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   52 Bhinder Kaur(Wife) PB-21-002-024-001/175 SC Lohgarh P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   53 Kuldip Kaur PB-21-002-024-001/208-A OTHER Lohgarh A P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 16/09/2021   54 Paramjit Kaur(Wife) PB-21-002-024-001/63-A SC Lohgarh P P A P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   55 Gurmeet kaur(Wife) PB-21-002-024-001/60-A SC Lohgarh P P P A A A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   56 Rajvir Kaur(Wife) PB-21-002-024-001/14-A SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   57 Bhinder kaur(Wife) PB-21-002-024-001/100-A SC Lohgarh A P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   58 Sarabjit Kaur(Daughter-in-Law) PB-21-002-024-001/73-A SC Lohgarh A A P P P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   59 harjinder kaur(Wife) PB-21-002-024-001/139 SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   60 Gurprit Kaur PB-21-002-024-001/234-A SC Lohgarh P P A P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   61 Darshan Singh(Self) PB-21-002-024-001/237-A SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   62 Jinder Kaur(Wife) PB-21-002-024-001/22-A SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   63 Angrej Kaur(Wife) PB-21-002-024-001/212-A SC Lohgarh P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   64 Gurdev Kaur(Wife) PB-21-002-024-001/253-A SC Lohgarh P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   65 Harjeet Kaur(Wife) PB-21-002-024-001/266-A SC Lohgarh P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   66 Amarjit Kaur PB-21-002-024-001/28-B SC Lohgarh P A P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   67 Rani Kaur(Wife) PB-21-002-024-001/29-A SC Lohgarh P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   68 manjit kayr(Wife) PB-21-002-024-001/156 SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   69 Harjinder Kaur PB-21-002-024-001/201-A SC Lohgarh A P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   70 Rajdeep Kaur(Wife) PB-21-002-024-001/58-A SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   71 Rajvinder Kaur(Wife) PB-21-002-024-001/68-A SC Lohgarh A A P P A A P A 3 269 807 0 0 807 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   72 Manjit Kaur(Wife) PB-21-002-024-001/159 SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   73 Paramjit Kaur(Wife) PB-21-002-024-001/48-A SC Lohgarh P A A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   74 Harjinder Kaur(Wife) PB-21-002-024-001/98-A SC Lohgarh A P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   75 Paramjit kaur(Wife) PB-21-002-024-001/87-A SC Lohgarh A P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   76 Kulwant Kaur(Wife) PB-21-002-024-001/311-A SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   77 charanpreet kaur(Wife) PB-21-002-024-001/134 OTHER Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 16/09/2021   78 satpal kaur(Wife) PB-21-002-024-001/123 OTHER Lohgarh P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 16/09/2021   79 Veerpal Kaur(Wife) PB-21-002-024-001/324-A SC Lohgarh P P A A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   80 Rajvinder Kaur(Wife) PB-21-002-024-001/280-A SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   81 Kuldeep Kaur(Wife) PB-21-002-024-001/67 SC Lohgarh P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   82 Harbans Kaur(Wife) PB-21-002-024-001/7-A SC Lohgarh P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   83 Paramjit Kaur(Wife) PB-21-002-024-001/71-A SC Lohgarh P P P P P A P A 6 269 1614 0 0 1614 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001625 Credited 07/07/2021   Daily Attendence 73 77 77 78 77 0 55 3

Category Amount Paid(In Rs.) Amount Paid SC 103027 Amount Paid ST 0 Amount Paid Other 15333

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

Total Cash payment(In Rs.) Cash 118360 Average Per labour 1426.024

Total man days : 440