Muster Roll No. : 480	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 1502    Sanction Date : 20/06/2018
Work Code : 2618003035/IC/39358	Work Name : Irrigation Canals(sangatpura minor) (2618003035/IC/39358)

Measurement Book Detail

MB NO.  35        Page NO.  2

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 GURPREET KAUR(Self) PB-18-003-087-001/129 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL002868 Credited 26/06/2019   2 Harpreet Kaur(Wife) PB-18-003-087-001/117 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL002868 Credited 26/06/2019   3 Gurmeet Singh(Husband) PB-18-003-087-001/103 SC SANGAT PUR SODHIAN P P A A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002868 Credited 26/06/2019   4 Balwinder Kaur(Self) PB-18-003-087-001/150 OTHER SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL002868 Credited 26/06/2019   5 gurmeet kaur(Self) PB-18-003-087-001/132 SC SANGAT PUR SODHIAN P P A P A A P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002868 Credited 26/06/2019   6 Gurjit Kaur(Wife) PB-18-003-087-001/100 SC SANGAT PUR SODHIAN P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002868 Credited 26/06/2019   7 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN P A A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002868 Credited 26/06/2019   8 Parkash Kaur(Wife) PB-18-003-087-001/119 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002868 Credited 26/06/2019   9 Kulwant Kaur PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002868 Credited 26/06/2019   10 Swarnjit Kaur PB-18-003-087-001/104 OTHER SANGAT PUR SODHIAN P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002868 Credited 26/06/2019   11 Harjinder Kaur PB-18-003-087-001/106 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002868 Credited 26/06/2019   12 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002868 Credited 26/06/2019   13 Manjider singh(Self) PB-18-003-087-001/148 OTHER SANGAT PUR SODHIAN A P A P P A P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002868 Credited 26/06/2019   14 BALJIT KAUR(Self) PB-18-003-087-001/133 OTHER SANGAT PUR SODHIAN A P A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002868 Credited 26/06/2019   15 krishna(Mother) PB-18-003-087-001/108 SC SANGAT PUR SODHIAN A P A P P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002868 Credited 26/06/2019   16 MANJIT KAUR(Self) PB-18-003-087-001/138 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002868 Credited 26/06/2019   17 Karamjeet Kaur(Self) PB-18-003-087-001/145 OTHER SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002868 Credited 26/06/2019   18 Tarsem chand(Self) PB-18-003-087-001/147 OTHER SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002868 Credited 26/06/2019   19 Nacchattar Kaur(Self) PB-18-003-087-001/11 SC SANGAT PUR SODHIAN P P A P A P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002868 Credited 26/06/2019   20 Raj Rani(Self) PB-18-003-087-001/125 SC SANGAT PUR SODHIAN P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002868 Credited 26/06/2019   21 Ramesh kaur(Wife) PB-18-003-087-001/19 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002868 Credited 26/06/2019   22 Amarjeet Kaur(Mother) PB-18-003-087-001/2 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002868 Credited 26/06/2019   23 Maya Devi(Self) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002868 Credited 26/06/2019   24 Manjit Kaur(Self) PB-18-003-087-001/22 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002868 Credited 26/06/2019   25 Ranjit Kaur(Self) PB-18-003-087-001/24 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002868 Credited 26/06/2019   26 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002868 Credited 26/06/2019   27 Jasvir singh(Husband) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN A P A P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002868 Credited 26/06/2019   28 Paramjit Kaur(Mother) PB-18-003-087-001/14 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002868 Credited 26/06/2019   29 Rajwinder singh(Son) PB-18-003-087-001/108 SC SANGAT PUR SODHIAN A P A P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002868 Credited 26/06/2019   30 jasveer kaur(Self) PB-18-003-087-001/157 SC SANGAT PUR SODHIAN P P A P A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002868 Credited 26/06/2019   31 Gurdip Kaur(Self) PB-18-003-087-001/142 OTHER SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002868 Credited 26/06/2019   32 Mandeep Kaur(Self) PB-18-003-087-001/143 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002868 Credited 26/06/2019   33 JASWINDER KAUR(Self) PB-18-003-087-001/128 SC SANGAT PUR SODHIAN P P A P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002868 Credited 26/06/2019   34 JASVEER KAUR(Self) PB-18-003-087-001/135 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002868 Credited 26/06/2019   35 seeto(Wife) PB-18-003-087-001/122 SC SANGAT PUR SODHIAN A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002868 Credited 26/06/2019   Daily Attendence 29 33 0 31 28 30 35

Category Amount Paid(In Rs.) Amount Paid SC 36150 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 44826 Average Per labour 1280.7428

Total man days : 186