Muster Roll No. : 946	Date From : 25/09/2021    Date To : 01/10/2021	Sanction No. : 2621009/2021-2022/11356/AS    Sanction Date : 12/05/2021
Work Code : 2621009018/WH/9989013318	Work Name : Renovation of pond At vill Burj Fatehgarh 21-2022 (2621009018/WH/9989013318)

Measurement Book Detail

MB NO.  1031        Page NO.  171

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 Amarjit Singh(Self) PB-21-009-018-001/56 SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002508 Credited 01/12/2021   2 Gurdeep Singh(Self) PB-21-009-018-001/62 OTHER BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL002508 Credited 20/10/2021   3 Sandeep kaur(Wife) PB-21-009-018-001/65 SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   4 Lovepreet Kaur(Wife) PB-21-009-018-001/8-A OTHER BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 HDFC BARNALA HDFC0000432 2621009WL002508 Credited 20/10/2021   5 Nasib Kaur(Self) PB-21-009-018-001/11-A SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   6 Diljeet Kaur(Self) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   7 Ranno Kaur(Self) PB-21-009-018-001/13-A SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   8 Charanjeet kaur(Self) PB-21-009-018-001/19-A SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   9 Manjeet Kaur PB-21-009-018-001/20 SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   10 seera Kaur(Wife) PB-21-009-018-001/23-A SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   11 Manjeet Kaur PB-21-009-018-001/26 SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   12 Bhushan Singh(Self) PB-21-009-018-001/15-A OTHER BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 20/10/2021   13 Swaran Kaur(Self) PB-21-009-018-001/28-A SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   14 sukjeet kaur(Wife) PB-21-009-018-001/3 SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   15 buta singh(Self) PB-21-009-018-001/3 SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   16 Sarbjeet Kaur PB-21-009-018-001/47 SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   17 BALVIR SINGH(Husband) PB-21-009-018-001/11-A SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   18 Jasveer Singh(Husband) PB-21-009-018-001/12-A SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   19 Sandeep Kaur PB-21-009-018-001/41-D SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   20 Jagga Singh(Self) PB-21-009-018-001/8-A OTHER BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 20/10/2021   21 Jasveer Kaur(Wife) PB-21-009-018-001/10-A SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   22 Sinder Kaur(Wife) PB-21-009-018-001/30-A SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   23 Amritpal Singh(Self) PB-21-009-018-001/27 SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   24 Satnam singh(Son) PB-21-009-018-001/7-A SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   25 GurCharan Kaur(Wife) PB-21-009-018-001/37 SC BURJ FATEHGARH P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   26 Hakam Singh(Father) PB-21-009-018-001/62 OTHER BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 20/10/2021   27 Daljeet Kaur PB-21-009-018-001/40-D SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   28 MANPREET KAUR(Wife) PB-21-009-018-001/44-A SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   29 Gulab Singh(Son) PB-21-009-018-001/28-A SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   30 Amandeep Kaur(Daughter-in-Law) PB-21-009-018-001/17-A SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   31 Karamdin(Self) PB-21-009-018-001/50 SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   32 Feroja(Wife) PB-21-009-018-001/50 SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL002508 Credited 01/12/2021   33 Rajvinder Singh(Self) PB-21-009-018-001/48-A OTHER BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002508 Credited 20/10/2021   34 Baljit Singh(Self) PB-21-009-018-001/69 OTHER BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002508 Credited 20/10/2021   35 Gurmail Singh(Self) PB-21-009-018-001/32-A SC BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002508 Credited 01/12/2021   36 Raj(Wife) PB-21-009-018-001/1-A OTHER BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002508 Credited 20/10/2021   37 Sandeep Kaur(Wife) PB-21-009-018-001/14 OTHER BURJ FATEHGARH P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SEHNA PUNB0752800 2621009WL002508 Credited 20/10/2021   Daily Attendence 37 37 37 37 37 36 0

Category Amount Paid(In Rs.) Amount Paid SC 44923 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 59449 Average Per labour 1606.7297

Total man days : 221