Muster Roll No. : 416	Date From : 12/06/2021    Date To : 19/06/2021	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 A P P A P A P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA Kasba Bhural CBIN0285028 2621002WL001510 Credited 29/06/2021   2 Balwinder Kaur(Wife) PB-21-002-024-001/165 SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   3 Harpreet Kaur(Wife) PB-21-002-024-001/319-A SC Lohgarh A A P P A P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   4 Parmjit Kaur(Wife) PB-21-002-024-001/174 SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   5 karamjit kaur(Wife) PB-21-002-024-001/151 SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   6 Karamjit Kaur(Wife) PB-21-002-024-001/72-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   7 Sukhvir Kaur(Wife) PB-21-002-024-001/90-A SC Lohgarh A A P A A P A P 3 269 807 0 0 807 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   8 Baljit Kaur. PB-21-002-024-001/44-A SC Lohgarh P A P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   9 Bhinder Kaur(Wife) PB-21-002-024-001/62-A SC Lohgarh A A A P A P A P 3 269 807 0 0 807 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   10 Gurmail Kaur(Wife) PB-21-002-024-001/61-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 ICICI BANK Chhapa ICIC0004252 2621002WL001510 Credited 29/06/2021   11 kulwant kaur(Wife) PB-21-002-024-001/130 OTHER Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 20/10/2021   12 Shinder(Wife) PB-21-002-024-001/168 SC Lohgarh P A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   13 Dalip Kaur(Wife) PB-21-002-024-001/246-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001510 Credited 29/06/2021   14 Bhurra Singh(Husband) PB-21-002-024-001/281-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001510 Credited 29/06/2021   15 mohinder kaur(Wife) PB-21-002-024-001/161 SC Lohgarh P A P A A P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   16 kulwant kaur(Wife) PB-21-002-024-001/163 SC Lohgarh P A P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   17 amarjit kaur(Self) PB-21-002-024-001/148 SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   18 sarbjit(Wife) PB-21-002-024-001/154 SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   19 Shinder Kaur(Self) PB-21-002-024-001/101-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   20 Charanjit Kaur PB-21-002-024-001/46-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   21 Jagtar Singh(Self) PB-21-002-024-001/27-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   22 amarjit kaur(Wife) PB-21-002-024-001/149 SC Lohgarh A A A P A A A P 2 269 538 0 0 538 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   23 jasvir kaur(Wife) PB-21-002-024-001/160 SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   24 Harjinder Kaur PB-21-002-024-001/184-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   25 Basant Singh(Self) PB-21-002-024-001/20-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   26 Mampreet kaur(Wife) PB-21-002-024-001/15-A SC Lohgarh P A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   27 Baljeet Singh(Brother) PB-21-002-024-001/233-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   28 Kulvant Kaur(Wife) PB-21-002-024-001/34-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   29 Jasvant Kaur(Wife) PB-21-002-024-001/76-A SC Lohgarh P A P P A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   30 gurmail kaur(Wife) PB-21-002-024-001/129 OTHER Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 20/10/2021   31 bhinder kaur(Wife) PB-21-002-024-001/136 SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   32 Paramjit Kaur PB-21-002-024-001/181-A OTHER Lohgarh A A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 20/10/2021   33 Paramjit Kaur(Wife) PB-21-002-024-001/23-A SC Lohgarh A A A P A A A P 2 269 538 0 0 538 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   34 Harjinder Kaur PB-21-002-024-001/210-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   35 Sukhwinder Kaur(Wife) PB-21-002-024-001/177 SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   36 Jaswant Kaur(Wife) PB-21-002-024-001/242-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001853 Credited 17/07/2021   37 manjit kaur(Wife) PB-21-002-024-001/131 OTHER Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 20/10/2021   38 Mukhtiar Kaur PB-21-002-024-001/110-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   39 Sarabjit Kaur(Self) PB-21-002-024-001/183-A SC Lohgarh P A A P A P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   40 Baljit Kaur(Wife) PB-21-002-024-001/171 SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   41 Kulvant Singh(Son) PB-21-002-024-001/66-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   42 Harprit Kaur(Wife) PB-21-002-024-001/81-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   43 Jasvir Kaur(Wife) PB-21-002-024-001/176 SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   44 karmjit kaur(Wife) PB-21-002-024-001/125 OTHER Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 20/10/2021   45 balwant kaur(Wife) PB-21-002-024-001/135 SC Lohgarh P A P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   46 Ramandeep Kaur(Wife) PB-21-002-024-001/35-A SC Lohgarh A A A P A A A P 2 269 538 0 0 538 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   47 Manjit Kaur(Wife) PB-21-002-024-001/24-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   48 Jasvant Kaur(Wife) PB-21-002-024-001/83-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   49 kulwinder kaur(Wife) PB-21-002-024-001/140 SC Lohgarh P A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   50 Bhinder Kaur(Wife) PB-21-002-024-001/175 SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   51 Kuldip Kaur PB-21-002-024-001/204-A OTHER Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 20/10/2021   52 Kuldip Kaur PB-21-002-024-001/208-A OTHER Lohgarh A A A P A P A P 3 269 807 0 0 807 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 20/10/2021   53 Daljit Kaur PB-21-002-024-001/215-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   54 Paramjit Kaur(Wife) PB-21-002-024-001/63-A SC Lohgarh P A P A A P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   55 Gurmeet kaur(Wife) PB-21-002-024-001/60-A SC Lohgarh P A P P A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   56 Rajvir Kaur(Wife) PB-21-002-024-001/14-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   57 Bhinder kaur(Wife) PB-21-002-024-001/100-A SC Lohgarh A A A P A A A P 2 269 538 0 0 538 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   58 Sarabjit Kaur(Daughter-in-Law) PB-21-002-024-001/73-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   59 harjinder kaur(Wife) PB-21-002-024-001/139 SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   60 Gurprit Kaur PB-21-002-024-001/234-A SC Lohgarh A A A P A A A P 2 269 538 0 0 538 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   61 Darshan Singh(Self) PB-21-002-024-001/237-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   62 Jinder Kaur(Wife) PB-21-002-024-001/22-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   63 Angrej Kaur(Wife) PB-21-002-024-001/212-A SC Lohgarh A A P P A P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   64 Gurdev Kaur(Wife) PB-21-002-024-001/253-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   65 Harjeet Kaur(Wife) PB-21-002-024-001/266-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   66 Rani Kaur(Wife) PB-21-002-024-001/29-A SC Lohgarh P A P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   67 manjit kayr(Wife) PB-21-002-024-001/156 SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   68 Harjinder Kaur PB-21-002-024-001/201-A SC Lohgarh P A P A A P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   69 Rajdeep Kaur(Wife) PB-21-002-024-001/58-A SC Lohgarh P A A A A A A P 2 269 538 0 0 538 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   70 Rajvinder Kaur(Wife) PB-21-002-024-001/68-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   71 Mela Singh(Self) PB-21-002-024-001/325-A OTHER Lohgarh P A P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 20/10/2021   72 Manjit Kaur(Wife) PB-21-002-024-001/159 SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   73 Paramjit Kaur(Wife) PB-21-002-024-001/48-A SC Lohgarh P A A A A A A P 2 269 538 0 0 538 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   74 Harjinder Kaur(Wife) PB-21-002-024-001/98-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   75 Paramjit kaur(Wife) PB-21-002-024-001/87-A SC Lohgarh A A P P A P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   76 Kulwant Kaur(Wife) PB-21-002-024-001/311-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   77 charanpreet kaur(Wife) PB-21-002-024-001/134 OTHER Lohgarh A A A P A P A P 3 269 807 0 0 807 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 20/10/2021   78 satpal kaur(Wife) PB-21-002-024-001/123 OTHER Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 20/10/2021   79 Veerpal Kaur(Wife) PB-21-002-024-001/324-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   80 Rajvinder Kaur(Wife) PB-21-002-024-001/280-A SC Lohgarh A A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   81 Harbans Kaur(Wife) PB-21-002-024-001/7-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   82 Paramjit Kaur(Wife) PB-21-002-024-001/71-A SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   83 Kuldeep Kaur(Wife) PB-21-002-024-001/67 SC Lohgarh P A P P A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA LOHGARH SBIN0051069 2621002WL001510 Credited 29/06/2021   Daily Attendence 69 0 67 72 0 67 0 75

Category Amount Paid(In Rs.) Amount Paid SC 83390 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 94150 Average Per labour 1134.3374

Total man days : 350