Muster Roll No. : 101	Date From : 22/06/2018    Date To : 28/06/2018	Sanction No. : 80d    Sanction Date : 10/05/2018
Work Code : 2620008019/IC/37621	Work Name : Irrigation Canals (Jamarai) (2620008019/IC/37621)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Hardeep singh(Husband) PB-20-008-033-001/142 SC MOHANPUR P P P P P P P 7 240 1680 168 0 1848       2620008WL000737 Credited 04/07/2018   2 Pargat Singh(Self) PB-20-008-053-001/56 SC Chamba Kalan Havilian P P P A P P P 6 240 1440 144 0 1584       2620008WL000737 Credited 04/07/2018   3 Partap Singh(Self) PB-20-008-053-001/48 OTHER Chamba Kalan Havilian P P P A P A P 5 240 1200 120 0 1320 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000737 Credited 04/07/2018   4 Baljit Kaur(Self) PB-20-008-047-001/4 SC WARYAH P P P A A A A 3 240 720 72 0 792 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL004338 Credited 12/03/2021   5 Sukhwinder Kaur(Self) PB-20-008-047-001/87 SC WARYAH P P A A A A A 2 240 480 48 0 528 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL004546 Rejected   6 Surjit Kaur(Self) PB-20-008-053-001/10 OTHER Chamba Kalan Havilian P P P A P P P 6 240 1440 144 0 1584 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000737 Credited 04/07/2018   7 Tarsem Singh(Husband) PB-20-008-033-001/193 OTHER MOHANPUR P P P P P P P 7 240 1680 168 0 1848 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000737 Credited 04/07/2018   8 Shinder kaur(Wife) PB-20-008-033-001/204 SC MOHANPUR P P P P P P P 7 240 1680 168 0 1848 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000737 Credited 04/07/2018   9 Mohan Singh PB-20-008-030-001/68 SC LOHIAN P P P P P A A 5 240 1200 120 0 1320 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL000737 Credited 04/07/2018   10 Sarabjit kaur(Self) PB-20-008-047-001/235 OTHER WARYAH P P P P P P P 7 240 1680 168 0 1848 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL000737 Credited 04/07/2018   11 Jasbir Kaur(Self) PB-20-008-047-001/75 SC WARYAH P A A A A A A 1 240 240 24 0 264 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL000737 Credited 04/07/2018   12 Gurmukh singh(Self) PB-20-008-047-001/234 OTHER WARYAH P P P P P P P 7 240 1680 168 0 1848 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL000737 Credited 04/07/2018   13 Sarabjit Singh(Self) PB-20-008-053-001/12 OTHER Chamba Kalan Havilian P P P P A A P 5 240 1200 120 0 1320 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620008WL000737 Credited 04/07/2018   14 Kawaljit Singh(Self) PB-20-008-053-001/16 OTHER Chamba Kalan Havilian P P P A P A P 5 240 1200 120 0 1320 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620008WL000737 Credited 04/07/2018   15 Nachhatar Singh(Self) PB-20-008-053-001/3 OTHER Chamba Kalan Havilian P P P P P A P 6 240 1440 144 0 1584 DISTRICT CENTRAL COOPERATIVE BANK Fatehabad 35 2620008WL000737 Credited 04/07/2018   16 Gurpreet Singh(Self) PB-20-008-053-001/14 OTHER Chamba Kalan Havilian P P P P P P P 7 240 1680 168 0 1848 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620008WL000737 Credited 04/07/2018   17 Mit Singh(Self) PB-20-008-053-001/9 OTHER Chamba Kalan Havilian P P P P A P P 6 240 1440 144 0 1584 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620008WL004546 Rejected   18 Sukhwinder Kaur(Self) PB-20-008-053-001/17 OTHER Chamba Kalan Havilian P P P P P A P 6 240 1440 144 0 1584 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL004338 Credited 21/08/2020   19 Inderjit Singh(Self) PB-20-008-030-001/33 OTHER LOHIAN P P P P A P P 6 240 1440 144 0 1584 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL000737 Credited 04/07/2018   20 Gurmukh Singh(Self) PB-20-008-030-001/51 SC LOHIAN P P A P A P P 5 240 1200 120 0 1320 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL000737 Credited 04/07/2018   21 Nachtar Singh(Self) PB-20-008-053-001/39 OTHER Chamba Kalan Havilian P P A P P A P 5 240 1200 120 0 1320 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL000737 Credited 04/07/2018   22 Balwinder Kaur(Self) PB-20-008-053-001/40 OTHER Chamba Kalan Havilian P P P A P A P 5 240 1200 120 0 1320 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL000737 Credited 04/07/2018   23 Ninder Kaur(Wife) PB-20-008-047-001/46 SC WARYAH P P P A A A A 3 240 720 72 0 792 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000737 Credited 04/07/2018   24 Kirat Singh(Self) PB-20-008-047-001/232 OTHER WARYAH P P P A A A A 3 240 720 72 0 792 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000737 Credited 04/07/2018   25 Manjit kaur(Self) PB-20-008-047-001/228 OTHER WARYAH P P P A A A A 3 240 720 72 0 792 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000737 Credited 04/07/2018   26 Manpreet kaur(Self) PB-20-008-047-001/237 OTHER WARYAH P P P A A A A 3 240 720 72 0 792 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000737 Credited 04/07/2018   27 Prabjit Kaur(Wife) PB-20-008-047-001/119 OTHER WARYAH P A A A A A A 1 240 240 24 0 264 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000737 Credited 04/07/2018   28 Parmjit kaur(Self) PB-20-008-047-001/169 OTHER WARYAH P P P A A A A 3 240 720 72 0 792 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000737 Credited 04/07/2018   29 Paramvir singh(Self) PB-20-008-047-001/238 OTHER WARYAH P P P A A A A 3 240 720 72 0 792 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000737 Credited 04/07/2018   30 Kuldeep singh(Self) PB-20-008-047-001/236 OTHER WARYAH P P P P P P P 7 240 1680 168 0 1848 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL000737 Credited 04/07/2018   31 Veer Kaur(Self) PB-20-008-030-001/53 SC LOHIAN P P P A A P P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   32 Diyal Singh(Self) PB-20-008-030-001/31 OTHER LOHIAN P P P P P A A 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   33 RANJIT KAUR(Wife) PB-20-008-030-001/5 SC LOHIAN P P P P A A P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   34 Sukha Singh(Self) PB-20-008-030-001/24 SC LOHIAN P P P P P P A 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   35 TIRATH SINGH(Self) PB-20-008-030-001/7 SC LOHIAN P P A P P P A 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   36 Jassa Singh PB-20-008-030-001/73 SC LOHIAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   37 Dalbir Singh PB-20-008-030-001/86 SC LOHIAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   38 Parmjit Kaur PB-20-008-030-001/94 SC LOHIAN P P P P P A A 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   39 Lakha Singh(Self) PB-20-008-030-001/28 OTHER LOHIAN P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   40 Parmjit Singh(Self) PB-20-008-030-001/34 SC LOHIAN P P P A P P P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   41 Sahab Singh(Self) PB-20-008-030-001/52 OTHER LOHIAN P P P A P P P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK JAMARAI PUNB0341400 2620008WL000737 Credited 04/07/2018   42 Angrej Singh(Self) PB-20-008-053-001/35 OTHER Chamba Kalan Havilian P P P A P P P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   43 Jinder Kaur(Self) PB-20-008-053-001/37 OTHER Chamba Kalan Havilian P P P A P P P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   44 Balwinder Singh(Self) PB-20-008-053-001/38 OTHER Chamba Kalan Havilian P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   45 Kawaljit kaur(Self) PB-20-008-053-001/43 OTHER Chamba Kalan Havilian P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   46 Lakhwinder Kaur(Self) PB-20-008-053-001/45 OTHER Chamba Kalan Havilian P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   47 Rajwant Kaur(Self) PB-20-008-053-001/64 OTHER Chamba Kalan Havilian P P P P P A P 6 240 1440 144 0 1584 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   48 Ninder Kaur(Self) PB-20-008-053-001/47 OTHER Chamba Kalan Havilian P P P A P A P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   49 Mukhtar Singh(Self) PB-20-008-053-001/30 OTHER Chamba Kalan Havilian P P A P P A P 5 240 1200 120 0 1320 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL000737 Credited 04/07/2018   50 Lakhbir Singh(Self) PB-20-008-053-001/41 OTHER Chamba Kalan Havilian P P P A P P P 6 240 1440 144 0 1584 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL004546 Rejected   51 Sukhdev Kaur(Self) PB-20-008-053-001/63 OTHER Chamba Kalan Havilian P P P A P P P 6 240 1440 144 0 1584 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL000737 Credited 04/07/2018   52 Vickram Singh(Self) PB-20-008-053-001/44 OTHER Chamba Kalan Havilian P P P A P P P 6 240 1440 144 0 1584 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   53 Sukhwinder Kaur(Self) PB-20-008-047-001/98 SC WARYAH P P P P P A A 5 240 1200 120 0 1320 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   54 Mandeep Kaur(Wife) PB-20-008-047-001/66 SC WARYAH P P P A A A A 3 240 720 72 0 792 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   55 Amarjit Kaur(Self) PB-20-008-047-001/77 SC WARYAH P A A A A A A 1 240 240 24 0 264 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   56 Dalbir Singh(Self) PB-20-008-047-001/86 SC WARYAH P P P A A A A 3 240 720 72 0 792 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   57 Sandeep Kaur(Self) PB-20-008-047-001/101 SC WARYAH P P P A A A A 3 240 720 72 0 792 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   58 Sarbjeet Kaur(Wife) PB-20-008-047-001/2 SC WARYAH P P P A A A A 3 240 720 72 0 792 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   59 Angrej Singh(Self) PB-20-008-047-001/122 OTHER WARYAH P P P A A A A 3 240 720 72 0 792 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   60 Jasbir Singh(Self) PB-20-008-047-001/107 SC WARYAH P P P A A A A 3 240 720 72 0 792 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   61 Rajwinder Kaur(Wife) PB-20-008-047-001/111 SC WARYAH P P P A A A A 3 240 720 72 0 792 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   62 Parmjit Kaur(Self) PB-20-008-047-001/27 SC WARYAH P P P A A A A 3 240 720 72 0 792 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   63 Gurmeet Kaur(Self) PB-20-008-047-001/28 SC WARYAH P P A A A A A 2 240 480 48 0 528 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   64 Nirmal singh(Self) PB-20-008-047-001/19 SC WARYAH P P P A A A A 3 240 720 72 0 792 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   65 Balwinder Kaur(Self) PB-20-008-047-001/93 SC WARYAH P P P A A A A 3 240 720 72 0 792 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   66 Sukhi(Wife) PB-20-008-047-001/97 SC WARYAH P P P A A A A 3 240 720 72 0 792 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   67 Manjit Kaur(Self) PB-20-008-047-001/70 SC WARYAH P A A A A A A 1 240 240 24 0 264 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   68 Savinder Kaur(Self) PB-20-008-047-001/64 SC WARYAH P P P A A A A 3 240 720 72 0 792 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   69 Manpreet Kaur(Self) PB-20-008-047-001/47 SC WARYAH P P P A A A A 3 240 720 72 0 792 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   70 Sarbhjit Kaur(Wife) PB-20-008-047-001/50 SC WARYAH P P P P A A A 4 240 960 96 0 1056 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   71 Gurmit Kaur(Self) PB-20-008-047-001/51 SC WARYAH P P P P A A A 4 240 960 96 0 1056 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   72 Raj Kaur(Wife) PB-20-008-047-001/56 SC WARYAH P A A A A A A 1 240 240 24 0 264 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   73 Visakha Singh(Self) PB-20-008-047-001/90 SC WARYAH P P A A A A A 2 240 480 48 0 528 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   74 Veer Kaur(Self) PB-20-008-047-001/106 SC WARYAH P P P A A A A 3 240 720 72 0 792 HDFC Chohla Sahib HDFC0003205 2620008WL000737 Credited 04/07/2018   75 Ranjit Kaur(Wife) PB-20-008-047-001/62 SC WARYAH P P P A A A A 3 240 720 72 0 792 HDFC Naushehra Pannuaan HDFC0002894 2620008WL000737 Credited 04/07/2018   76 Daljit Singh(Self) PB-20-008-053-001/26 OTHER Chamba Kalan Havilian P P P P A P P 6 240 1440 144 0 1584 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL000737 Credited 04/07/2018   77 Paramjit Singh(Self) PB-20-008-053-001/6 OTHER Chamba Kalan Havilian P P P P P A P 6 240 1440 144 0 1584 BANK OF INDIA TARN TARAN BKID0006320 2620008WL000737 Credited 04/07/2018   Daily Attendence 77 72 65 33 38 23 39

Category Amount Paid(In Rs.) Amount Paid SC 38280 Amount Paid ST 0 Amount Paid Other 53328

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

Total Cash payment(In Rs.) Cash 91608 Average Per labour 1189.7142

Total man days : 347