Muster Roll No. : 305	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2621009/2020-2021/6331/AS    Sanction Date : 14/05/2020
Work Code : 2621009019/IC/50060	Work Name : Clearance of Micro Khall at Village Kaire 20-21 (2621009019/IC/50060)

Measurement Book Detail

MB NO.  56        Page NO.  88

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 Surjeet Kaur(Wife) PB-21-009-019-001/103-A OTHER KAIRE P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   2 AVTAR SINGH(Self) PB-21-009-019-001/113-A SC KAIRE P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   3 Sukhwinder Kaur(Wife) PB-21-009-019-001/12-A SC KAIRE P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   4 SUKHPREET KAUR(Wife) PB-21-009-019-001/121 SC KAIRE P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   5 PYARA SINGH(Self) PB-21-009-019-001/122-A OTHER KAIRE P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   6 BALJEET KAUR(Wife) PB-21-009-019-001/123-A SC KAIRE P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   7 PAL KAUR(Wife) PB-21-009-019-001/124-A SC KAIRE P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   8 Hamir Kaur(Self) PB-21-009-019-001/126 SC KAIRE P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   9 Antpal Singh(Self) PB-21-009-019-001/129 SC KAIRE P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   10 GURBACHAN SINGH(Self) PB-21-009-019-001/131 SC KAIRE P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   11 PRABHU SINGH(Self) PB-21-009-019-001/132 SC KAIRE P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 03/06/2020   12 KULWANT KAUR(Self) PB-21-009-019-001/133-A SC KAIRE P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   13 PARAMJEET KAUR(Wife) PB-21-009-019-001/136 SC KAIRE P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   14 JASVEER SINGH(Self) PB-21-009-019-001/137 SC KAIRE P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   15 NASEEB KAUR(Wife) PB-21-009-019-001/141 SC KAIRE P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   16 Parmjeet Kaur(Wife) PB-21-009-019-001/144-A OTHER KAIRE P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   17 Gurmail Kaur PB-21-009-019-001/148 OTHER KAIRE P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   18 Saudgar singh(Self) PB-21-009-019-001/149 SC KAIRE P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   19 Sukhjit Kaur(Self) PB-21-009-019-001/150 SC KAIRE P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   20 Jasvir Kaur(Wife) PB-21-009-019-001/152 SC KAIRE P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   21 VEERBANTI(Wife) PB-21-009-019-001/153 SC KAIRE P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   22 Simarnjeet Kaur(Wife) PB-21-009-019-001/156 SC KAIRE P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   23 Swarnjeet Kaur(Wife) PB-21-009-019-001/159 SC KAIRE P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   24 Baljit Kaur(Wife) PB-21-009-019-001/160 SC KAIRE P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   25 Karmjeet Kaur(Wife) PB-21-009-019-001/162 SC KAIRE P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   26 Angrej Singh(Self) PB-21-009-019-001/163 SC KAIRE P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   27 Rani Kaur(Wife) PB-21-009-019-001/164 SC KAIRE P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   28 Rani kaur(Wife) PB-21-009-019-001/166 SC KAIRE P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   29 Satpal Kaur(Wife) PB-21-009-019-001/168 SC KAIRE P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   30 Amanpreet Singh(Self) PB-21-009-019-001/169 SC KAIRE P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   31 Mindo(Wife) PB-21-009-019-001/17 SC KAIRE P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   32 Sandeep Kaur(Wife) PB-21-009-019-001/170 SC KAIRE P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   33 Baljeet Kaur(Wife) PB-21-009-019-001/175 SC KAIRE P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   34 Balveer Singh(Self) PB-21-009-019-001/184 SC KAIRE P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   35 Gurdev Kaur(Wife) PB-21-009-019-001/185 SC KAIRE P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 03/06/2020   36 Harbans Kaur PB-21-009-019-001/186 SC KAIRE P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL000595 Credited 02/06/2020   37 Simarjeet Kaur(Wife) PB-21-009-019-001/157 SC KAIRE P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL000595 Credited 02/06/2020   38 SHINDER KAUR(Wife) PB-21-009-019-001/142 SC KAIRE P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA RAISAR SBIN0051400 2621009WL000595 Credited 02/06/2020   39 Ramandeep Kaur(Daughter) PB-21-009-019-001/10-A SC KAIRE P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA D.A.C.BARNALA SBIN0051223 2621009WL000595 Credited 02/06/2020   40 Simarjeet Kaur(Daughter) PB-21-009-019-001/176 SC KAIRE P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA TAPA SBIN0050036 2621009WL000595 Credited 02/06/2020   Daily Attendence 40 38 0 29 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 28141 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 31297 Average Per labour 782.425

Total man days : 119