Muster Roll No. : 2332	Date From : 25/02/2021    Date To : 04/03/2021	Sanction No. : 2621002/2019-2020/2073/AS    Sanction Date : 01/07/2019
Work Code : 2621002005/WH/80656	Work Name : Renovation of Traditional Water Bodies (2621002005/WH/80656)

Measurement Book Detail

MB NO.  2937        Page NO.  35

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 Balveer Kaur PB-21-002-005-001/62-A SC Bhadalwad P A P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   2 Jaspreet Kaur(Wife) PB-21-002-005-001/148-A SC Bhadalwad P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Barnala PUNB0059410 2621002WL007502 Credited 12/03/2021   3 Amarjit Kaur(Wife) PB-21-002-005-001/174-A OTHER Bhadalwad P A A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL007502 Credited 12/03/2021   4 Veerpal Kaur(Wife) PB-21-002-005-001/187-A OTHER Bhadalwad A A P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL007502 Credited 12/03/2021   5 Ramandeep Kaur(Wife) PB-21-002-005-001/190-A OTHER Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL007502 Credited 12/03/2021   6 Jasvir Kaur PB-21-002-005-001/49-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL007502 Credited 12/03/2021   7 Amandeep kaur(Self) PB-21-002-005-001/7-B SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL007502 Credited 12/03/2021   8 Baljit Singh(Husband) PB-21-002-005-001/101-A OTHER Bhadalwad A A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARNALA SBIN0050027 2621002WL007502 Credited 15/03/2021   9 Najo(Self) PB-21-002-005-001/157-A OTHER Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 15/03/2021   10 Kuldeep Kaur(Wife) PB-21-002-005-001/26-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   11 Dev Singh(Self) PB-21-002-005-001/32-A SC Bhadalwad P A P P X X X X 3 263 789 0 0 789 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   12 Gurmail Kaur(Wife) PB-21-002-005-001/32-A SC Bhadalwad P A P P P X X X 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   13 Palo(Self) PB-21-002-005-001/109-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   14 Gurmit Kaur(Wife) PB-21-002-005-001/118-A OTHER Bhadalwad P A P P P A A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   15 Sheela PB-21-002-005-001/93-A SC Bhadalwad A A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   16 Sardaro PB-21-002-005-001/95-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   17 Sukhdev Kaur(Self) PB-21-002-005-001/68-B SC Bhadalwad P A P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   18 Harpal Kaur(Wife) PB-21-002-005-001/40-A SC Bhadalwad P A P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   19 Surjit Kaur(Wife) PB-21-002-005-001/56-A SC Bhadalwad P A A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   20 Baljit Kaur(Wife) PB-21-002-005-001/57-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   21 Manjeet Kaur(Wife) PB-21-002-005-001/60-A SC Bhadalwad P A P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   22 Parmjit Kaur(Self) PB-21-002-005-001/97-A SC Bhadalwad A A P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   23 Gurpreet Kaur(Wife) PB-21-002-005-001/91-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   24 Shingara Singh(Self) PB-21-002-005-001/102-A SC Bhadalwad P A P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   25 Ajaib Singh(Self) PB-21-002-005-001/27-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   26 Kuldeep Kaur(Wife) PB-21-002-005-001/20-A SC Bhadalwad P A A A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   27 Amar Singh(Self) PB-21-002-005-001/21-B SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   28 Charnjit Kaur(Self) PB-21-002-005-001/23-B SC Bhadalwad A A A A P A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   29 Amarjit Kaur(Wife) PB-21-002-005-001/24-B OTHER Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 15/03/2021   30 Gurmail Kaur(Self) PB-21-002-005-001/19-B SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   31 Shindro(Wife) PB-21-002-005-001/117-A OTHER Bhadalwad A A P P A A A A 2 263 526 0 0 526 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL007502 Credited 12/03/2021   32 Kuldeep Kaur(Wife) PB-21-002-005-001/176-A OTHER Bhadalwad P A A A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 15/03/2021   33 Sukhwinder Singh(Husband) PB-21-002-005-001/33-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   34 Harbans Kaur(Wife) PB-21-002-005-001/119-A OTHER Bhadalwad P A A A A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   35 Jito(Self) PB-21-002-005-001/120-A OTHER Bhadalwad A A A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   36 Bebby(Wife) PB-21-002-005-001/121-A OTHER Bhadalwad P A P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   37 Jindo(Wife) PB-21-002-005-001/159-A OTHER Bhadalwad P A P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 15/03/2021   38 Guddi(Wife) PB-21-002-005-001/126-A OTHER Bhadalwad P A P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   39 Banso(Wife) PB-21-002-005-001/135-A OTHER Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   40 Jagu Ram(Self) PB-21-002-005-001/138-A OTHER Bhadalwad P A P A P P A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL007502 Credited 12/03/2021   41 Bholi Rani(Wife) PB-21-002-005-001/129-A OTHER Bhadalwad A A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   42 Jarnail Kaur(Self) PB-21-002-005-001/99-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 12/03/2021   43 Lado(Wife) PB-21-002-005-001/162-A OTHER Bhadalwad A A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 15/03/2021   44 Krishana Devi(Wife) PB-21-002-005-001/167-A OTHER Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 15/03/2021   45 Deepo(Wife) PB-21-002-005-001/124-A OTHER Bhadalwad P A P P A A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 15/03/2021   46 Peelo(Wife) PB-21-002-005-001/112-A OTHER Bhadalwad A A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 15/03/2021   47 Kuldeep Kaur(Wife) PB-21-002-005-001/178-A SC Bhadalwad P A A P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 15/03/2021   48 Amarjit Kaur(Wife) PB-21-002-005-001/156-A OTHER Bhadalwad A A P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 15/03/2021   49 Virpal Kaur(Wife) PB-21-002-005-001/180-A SC Bhadalwad P A P P P P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL007502 Credited 15/03/2021   Daily Attendence 38 0 38 38 40 39 38 40

Category Amount Paid(In Rs.) Amount Paid SC 41554 Amount Paid ST 0 Amount Paid Other 29719

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

Total Cash payment(In Rs.) Cash 71273 Average Per labour 1454.551

Total man days : 271