Muster Roll No. : 207	Date From : 21/06/2019    Date To : 30/06/2019	Sanction No. : 2335 NRG    Sanction Date : 28/05/2019
Work Code : 2602016048/IC/43004	Work Name : IRRIGATION CANALS RANEWALI LEFT DISTY(RD 0-24675[1086*241] (2019-20) (2602016048/IC/43004)

Measurement Book Detail

MB NO.  66        Page NO.  25

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 9 10 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 Sarabjit Kaur(Self) PB-02-016-048-001/163 SC P P P P P A A A A A 5 241 1205 0 0 1205       2602016WL003362 Credited 16/07/2019   2 Ramandeep(Self) PB-02-016-006-001/147 SC P A P P P A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Chogawan PSIB0000058 2602016WL003362 Credited 16/07/2019   3 Manjit Kaur(Self) PB-02-016-025-001/204 SC P P A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL003362 Credited 16/07/2019   4 Mahtab singh(Self) PB-02-016-048-001/55 OTHER P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL003362 Credited 16/07/2019   5 charan singh(Self) PB-02-016-048-001/63 OTHER P A P P P P P P P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL003362 Credited 16/07/2019   6 Major singh(Self) PB-02-016-048-001/61 OTHER P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL003362 Credited 16/07/2019   7 CHANAN SINGH PB-02-016-048-001/12 SC P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL003362 Credited 16/07/2019   8 Manjit Singh(Self) PB-02-016-006-001/101 OTHER P A P A A P A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003362 Credited 16/07/2019   9 Balwinder Kaur(Wife) PB-02-016-006-001/75 SC P A P P P A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003362 Credited 16/07/2019   10 Charan Singh(Self) PB-02-016-048-001/82 SC P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003362 Credited 16/07/2019   11 gurpreet singh(Self) PB-02-016-048-001/122 SC P A P P P P P P P P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL003362 Credited 16/07/2019   12 Gurdeep Singh(Self) PB-02-016-048-001/102 OTHER P A P P P A A A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003362 Credited 16/07/2019   13 Resham Singh(Self) PB-02-016-048-001/80 OTHER P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003362 Credited 16/07/2019   14 Beero(Wife) PB-02-016-048-001/223 SC P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003362 Credited 16/07/2019   15 arjinder singh(Self) PB-02-016-048-001/98 SC P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003362 Credited 16/07/2019   16 Yodbir singh(Self) PB-02-016-048-001/116 SC P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003362 Credited 16/07/2019   17 Anuop singh(Self) PB-02-016-048-001/224 SC P A P P P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003362 Credited 16/07/2019   18 Darshan Kaur(Self) PB-02-016-048-001/144 SC P A P P P A A A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL003362 Credited 16/07/2019   19 Rani(Self) PB-02-016-048-001/146 OTHER P A P P P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003362 Credited 16/07/2019   20 Sawarn Singh(Self) PB-02-016-048-001/101 SC P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003362 Credited 16/07/2019   21 Santokh singh(Self) PB-02-016-048-001/58 SC P A P P P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003362 Credited 16/07/2019   22 Harjinder Kaur(Wife) PB-02-016-048-001/49 SC P A P P P P P P P P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL003362 Credited 16/07/2019   23 Lakha singh(Self) PB-02-016-048-001/218 SC P A P P P P P P P P 9 241 2169 0 0 2169 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL003362 Credited 16/07/2019   24 Raj Kaur(Self) PB-02-016-025-001/146 SC P A P A A A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL003362 Credited 16/07/2019   25 Baljit Kaur(Self) PB-02-016-048-001/171 OTHER P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003362 Credited 16/07/2019   26 jasbir kaur(Wife) PB-02-016-048-001/54 SC P A P A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003362 Credited 16/07/2019   27 Joginder Singh(Husband) PB-02-016-048-001/222 SC P A P P P P P A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003362 Credited 16/07/2019   28 Sanju Kumar(Self) PB-02-016-048-001/57 SC P A P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL003362 Credited 16/07/2019   29 Beero(Self) PB-02-016-025-001/125 SC P A P P A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003362 Credited 16/07/2019   30 Balwinder kaur(Self) PB-02-016-025-001/191 SC P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003362 Credited 16/07/2019   31 Lakhwinder Kaur(Self) PB-02-016-025-001/208 SC P A A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL003362 Credited 16/07/2019   32 Raj Kaur(Self) PB-02-016-025-001/197 SC P A A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003362 Credited 16/07/2019   33 Ranjit Kaur(Self) PB-02-016-025-001/198 SC P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003362 Credited 16/07/2019   34 Deepak(Self) PB-02-016-048-001/120 OTHER P A P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003362 Credited 16/07/2019   35 Rajwinder Kaur(Self) PB-02-016-006-001/133 SC P A P P P A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003362 Credited 16/07/2019   36 Rani Kaur(Self) PB-02-016-006-001/142 SC P A P P P A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003362 Credited 16/07/2019   37 Rajwinder Kaur(Self) PB-02-016-006-001/139 SC P A P P A P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003362 Credited 16/07/2019   38 Jinder Kaur(Wife) PB-02-016-006-001/108 OTHER P A P P P A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003362 Credited 16/07/2019   39 Fuman Singh(Self) PB-02-016-006-001/148 SC P A P P P A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003362 Credited 16/07/2019   40 Daljit Kaur(Self) PB-02-016-006-001/134 SC P A A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003362 Credited 16/07/2019   41 Babi(Self) PB-02-016-025-001/207 SC P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003362 Credited 16/07/2019   42 PARAMJIT KAUR PB-02-016-025-001/46 SC P P A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL008040 Credited 24/10/2019   43 Raj Kaur PB-02-016-006-001/137 SC P A P P A P A A A A 4 241 964 0 0 964 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003362 Credited 16/07/2019   44 Rajwant Kaur(Self) PB-02-016-006-001/131 SC P A P P A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003362 Credited 16/07/2019   45 Rajwinder kaur(Self) PB-02-016-025-001/114 OTHER P A A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003362 Credited 16/07/2019   46 Gurmeeto(Self) PB-02-016-025-001/127 SC P A P A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003362 Credited 16/07/2019   47 Rupinder Kaur(Self) PB-02-016-025-001/157 SC P A A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003362 Credited 16/07/2019   48 JOGINDER KAUR PB-02-016-025-001/8 SC P A A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003362 Credited 16/07/2019   49 Gurmeet Kaur(Self) PB-02-016-006-001/146 SC P A P P P A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003362 Credited 16/07/2019   50 Manjit Kaur(Self) PB-02-016-006-001/128 SC P A P P P A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003362 Credited 16/07/2019   51 shinda(Self) PB-02-016-048-001/52 SC P A P P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003362 Credited 16/07/2019   Daily Attendence 51 6 40 36 32 24 18 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 45067 Amount Paid ST 0 Amount Paid Other 17111

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

Total Cash payment(In Rs.) Cash 62178 Average Per labour 1219.1765

Total man days : 258