Muster Roll No. : 493	Date From : 19/06/2020    Date To : 26/06/2020	Sanction No. : 1295C    Sanction Date : 11/10/2019
Work Code : 2620008021/IC/48470	Work Name : SILT CLEARANCE AND JUNGLE CLEARANCE OF GHARKA MINOR(JOHAL DHAIWALA) (2620008021/IC/48470)

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 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 Amrik Singh(Self) PB-20-008-039-001/124 SC RANIWALA P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL002796 Credited 13/07/2020   2 gurdeep singh(Self) PB-20-008-039-001/34 SC RANIWALA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL002796 Credited 13/07/2020   3 gain kaur PB-20-008-039-001/291 SC RANIWALA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002796 Credited 13/07/2020   4 Kashmir Singh(Self) PB-20-008-039-001/375 OTHER RANIWALA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002796 Credited 13/07/2020   5 Raspal Singh(Self) PB-20-008-039-001/302 OTHER RANIWALA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002796 Credited 13/07/2020   6 Manjit singh(Self) PB-20-008-039-001/404 OTHER RANIWALA P P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002796 Credited 13/07/2020   7 Kulwant Singh(Self) PB-20-008-039-001/169 SC RANIWALA P P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002796 Credited 13/07/2020   8 Kulwant Singh(Self) PB-20-008-039-001/181 SC RANIWALA P P P A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002796 Credited 13/07/2020   9 Jagir Singh(Husband) PB-20-008-007-001/143 SC CHAMBA KALAN P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002796 Credited 13/07/2020   10 Avtar Singh PB-20-008-039-001/274 SC RANIWALA P P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL002796 Credited 13/07/2020   11 KAram Singh(Self) PB-20-008-039-001/75 SC RANIWALA P P A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL002796 Credited 13/07/2020   12 Sarbjit SIngh(Self) PB-20-008-039-001/94 SC RANIWALA A A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL007340 Rejected   13 Kulwinder Singh(Self) PB-20-008-039-001/178 SC RANIWALA P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002796 Credited 13/07/2020   14 Gurdeep Kaur(Self) PB-20-008-039-001/137 SC RANIWALA P P P A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002796 Credited 13/07/2020   15 Shigara Singh(Self) PB-20-008-039-001/158 SC RANIWALA P P P P P A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002796 Credited 13/07/2020   16 Jasbir Singh(Self) PB-20-008-039-001/160 SC RANIWALA P P P A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002796 Credited 13/07/2020   17 Sarwan Singh(Self) PB-20-008-039-001/166 SC RANIWALA P P P A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002796 Credited 13/07/2020   18 Lakha Singh(Self) PB-20-008-039-001/108 SC RANIWALA P P P P P A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002796 Credited 13/07/2020   19 Paramjit kaur(Self) PB-20-008-039-001/403 OTHER RANIWALA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002796 Credited 13/07/2020   20 Ranji Kaur(Self) PB-20-008-039-001/364 SC RANIWALA P P P P P A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002796 Credited 13/07/2020   21 Gurdeep kaur(Self) PB-20-008-039-001/401 OTHER RANIWALA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002796 Credited 13/07/2020   22 Surjit Singh(Self) PB-20-008-039-001/378 OTHER RANIWALA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002796 Credited 13/07/2020   23 Balwinder singh PB-20-008-039-001/292 SC RANIWALA P P P P P A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002796 Credited 13/07/2020   24 Sona singh(Self) PB-20-008-039-001/346 OTHER RANIWALA P P P P P A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002796 Credited 13/07/2020   25 Kuldeep Singh(Self) PB-20-008-039-001/154 SC RANIWALA P P P A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002796 Credited 13/07/2020   26 Charan Kaur(Self) PB-20-008-039-001/198 SC RANIWALA P P P P P A A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002796 Credited 13/07/2020   27 Gurmej Singh(Self) PB-20-008-039-001/224 SC RANIWALA P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002796 Credited 13/07/2020   28 Kajal Kaur(Wife) PB-20-008-007-001/233 SC CHAMBA KALAN P P P P P P P A 7 263 1841 0 0 1841 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL002796 Credited 14/07/2020   29 Rashpal Singh PB-20-008-007-001/333 SC CHAMBA KALAN P P P P P P A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL002796 Credited 26/08/2020   30 Shela(Wife) PB-20-008-007-001/74 SC CHAMBA KALAN P P P P P P A A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Chohla Sahib 36 2620008WL002796 Credited 13/07/2020   31 Balwinder singh(Self) PB-20-008-039-001/222 SC RANIWALA P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL002796 Credited 13/07/2020   32 NInder Singh(Self) PB-20-008-039-001/89 SC RANIWALA P P P A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   33 Sawinder kaur(Self) PB-20-008-039-001/360 SC RANIWALA P P P A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   34 Gurmej Singh(Self) PB-20-008-039-001/38 SC RANIWALA P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   35 Shinderpal kaur(Self) PB-20-008-039-001/381 OTHER RANIWALA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   36 Navdeep singh(Self) PB-20-008-039-001/386 OTHER RANIWALA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   37 Harjeet singh(Self) PB-20-008-039-001/388 OTHER RANIWALA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   38 Surjit kaur(Self) PB-20-008-039-001/402 OTHER RANIWALA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   39 Angraj Singh(Self) PB-20-008-039-001/372 OTHER RANIWALA P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   40 Parsa Singh(Self) PB-20-008-039-001/58 SC RANIWALA P P P A A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   41 Nirwel SIngh(Self) PB-20-008-039-001/117 OTHER RANIWALA P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   42 Dalip Kaur(Self) PB-20-008-007-001/94 SC CHAMBA KALAN P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 14/07/2020   43 Satnam Singh(Self) PB-20-008-039-001/106 OTHER RANIWALA P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   44 Charn Singh(Self) PB-20-008-007-001/5 SC CHAMBA KALAN P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   45 Sukhwinder Kaur(Self) PB-20-008-007-001/524 SC CHAMBA KALAN P P A A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   46 Gurmit Kaur(Wife) PB-20-008-007-001/4 SC CHAMBA KALAN P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   47 Garnamo PB-20-008-007-001/245 SC CHAMBA KALAN P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   48 Dalbir Singh(Self) PB-20-008-007-001/162 SC CHAMBA KALAN P P P P P P P A 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   49 Ramandeep kaur(Wife) PB-20-008-007-001/180 SC CHAMBA KALAN P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 14/07/2020   50 Balbir kaur(Wife) PB-20-008-007-001/48 SC CHAMBA KALAN P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   51 Mukhtiar Singh(Self) PB-20-008-007-001/614 SC CHAMBA KALAN P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   52 Harjit Singh(Self) PB-20-008-007-001/615 SC CHAMBA KALAN P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   53 Sukhbir Kaur(Self) PB-20-008-007-001/618 SC CHAMBA KALAN P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   54 Gurnam Singh(Self) PB-20-008-007-001/89 SC CHAMBA KALAN P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 14/07/2020   55 Bhupinder kaur PB-20-008-007-001/490 SC CHAMBA KALAN P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   56 Gurnam Kaur(Self) PB-20-008-007-001/142 SC CHAMBA KALAN P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   57 Amar Kaur(Self) PB-20-008-007-001/312 SC CHAMBA KALAN P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   58 Chinto(Self) PB-20-008-007-001/611 SC CHAMBA KALAN P P P P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002796 Credited 13/07/2020   59 Jota singh(Self) PB-20-008-007-001/47 SC CHAMBA KALAN P P P P P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL002796 Credited 13/07/2020   60 Lavpreet Singh(Self) PB-20-008-007-001/593 SC CHAMBA KALAN P P P P P P P A 7 263 1841 0 0 1841 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL002796 Credited 13/07/2020   61 Jaswinder Singh(Self) PB-20-008-007-001/141 SC CHAMBA KALAN P P P P P P P P 8 263 2104 0 0 2104 HDFC Chohla Sahib HDFC0003205 2620008WL002796 Credited 13/07/2020   62 Kashmir Kaur(Self) PB-20-008-039-001/202 SC RANIWALA P P P A A A A A 3 263 789 0 0 789 HDFC Chohla Sahib HDFC0003205 2620008WL002796 Credited 13/07/2020   Daily Attendence 61 61 59 50 47 36 26 22

Category Amount Paid(In Rs.) Amount Paid SC 68117 Amount Paid ST 0 Amount Paid Other 27089

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

Total Cash payment(In Rs.) Cash 95206 Average Per labour 1535.5807

Total man days : 362