Muster Roll No. : 546	Date From : 14/06/2020    Date To : 19/06/2020	Sanction No. : 2621009/2020-2021/11412/AS    Sanction Date : 03/06/2020
Work Code : 2621009039/WH/92723	Work Name : Renovation Of Pond At village Jagjitpura FY 2020-21 (2621009039/WH/92723)

Measurement Book Detail

MB NO.  1038        Page NO.  108

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 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 P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001150 Credited 25/06/2020   2 Ramnaryan(Self) PB-21-009-039-001/5 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001150 Credited 25/06/2020   3 Gurdeep Singh(Self) PB-21-009-039-001/29 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001150 Credited 25/06/2020   4 Veerpal Kaur PB-21-009-039-001/61 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001150 Credited 25/06/2020   5 Baljit Singh(Self) PB-21-009-039-001/64 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001150 Credited 25/06/2020   6 Gurpreet Kaur(Mother-in-Law) PB-21-009-039-001/62-A SC JAGJITPURA P P P P A A 4 263 1052 0 0 1052 CANARA BANK TAPA MANDI CNRB0004201 2621009WL001150 Credited 25/06/2020   7 Rajveer Singh(Self) PB-21-009-039-001/119 OTHER JAGJITPURA P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SEHNA SBIN0050037 2621009WL001150 Credited 25/06/2020   8 Pal Singh(Self) PB-21-009-039-001/16 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   9 Kuldeep Singh(Son) PB-21-009-039-001/22-A SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   10 Labh Singh(Self) PB-21-009-039-001/24 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   11 Roman Singh(Self) PB-21-009-039-001/1 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   12 Karamjeet kaur(Self) PB-21-009-039-001/51-A SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   13 Charanjeet Kaur(Self) PB-21-009-039-001/56-A SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   14 Karnel singh(Self) PB-21-009-039-001/58 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   15 Roop Singh(Self) PB-21-009-039-001/71 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   16 Manjit Kaur PB-21-009-039-001/79-A OTHER JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   17 Harbans Singh(Self) PB-21-009-039-001/35 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   18 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   19 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   20 Lakhveer Kaur(Daughter) PB-21-009-039-001/36-A SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   21 Mitthu Singh(Son) PB-21-009-039-001/38-A SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   22 Nasib Kaur(Wife) PB-21-009-039-001/9-A SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   23 Balwant Kaur PB-21-009-039-001/45-C SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   24 Sukhpal Kaur(Self) PB-21-009-039-001/42-A SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001150 Credited 25/06/2020   25 Bholi Kaur(Wife) PB-21-009-039-001/35 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001150 Credited 25/06/2020   26 Paramjit Kaur(Self) PB-21-009-039-001/116 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001150 Credited 25/06/2020   27 Gurmel kaur(Wife) PB-21-009-039-001/24 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001150 Credited 25/06/2020   28 Lakha Singh(Husband) PB-21-009-039-001/9-A SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   29 Paritam Singh(Self) PB-21-009-039-001/113 SC JAGJITPURA P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001150 Credited 25/06/2020   30 Kiranjit Kaur PB-21-009-039-001/64 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   31 Saranjit kour PB-21-009-039-001/90 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   32 Nikky PB-21-009-039-001/91 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   33 Rano Kaur PB-21-009-039-001/86 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   34 Paramjit Singh(Self) PB-21-009-039-001/93 SC JAGJITPURA P A A A A A 1 263 263 0 0 263 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   35 Paramjit Kaur(Self) PB-21-009-039-001/98 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   36 Rajinder kour PB-21-009-039-001/89 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001150 Credited 25/06/2020   37 Charanjit Kaur PB-21-009-039-001/92 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001150 Credited 25/06/2020   38 Simarjit Kaur(Wife) PB-21-009-039-001/75 OTHER JAGJITPURA P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001150 Credited 25/06/2020   39 Jaspal Kaur(Wife) PB-21-009-039-001/5 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001150 Credited 25/06/2020   40 Charanjit Kaur(Self) PB-21-009-039-001/2 OTHER JAGJITPURA P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001150 Credited 25/06/2020   41 Amarjit Kaur(Self) PB-21-009-039-001/120 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001150 Credited 25/06/2020   42 Amarjit kaur(Self) PB-21-009-039-001/109 SC JAGJITPURA P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001150 Credited 25/06/2020   43 Pala Singh(Self) PB-21-009-039-001/118 OTHER JAGJITPURA P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001150 Credited 25/06/2020   44 Jassi Kaur(Wife) PB-21-009-039-001/83-A SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   45 Jasveer Kaur(Self) PB-21-009-039-001/99 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001150 Credited 25/06/2020   46 Kiarandeep Kaur(Wife) PB-21-009-039-001/115 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001150 Credited 25/06/2020   47 Bhola Singh(Self) PB-21-009-039-001/102 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001150 Credited 25/06/2020   48 Amandeep Singh(Son) PB-21-009-039-001/102 SC JAGJITPURA P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001150 Credited 25/06/2020   49 Mahinder Singh(Father) PB-21-009-039-001/105 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001150 Credited 25/06/2020   50 Paramjit Kaur(Wife) PB-21-009-039-001/117 SC JAGJITPURA P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001150 Credited 25/06/2020   Daily Attendence 50 49 49 49 44 0

Category Amount Paid(In Rs.) Amount Paid SC 57071 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 63383 Average Per labour 1267.66

Total man days : 241