Muster Roll No. : 973	Date From : 01/03/2019    Date To : 07/03/2019	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 Gurmel singh(Self) PB-20-008-046-001/207 OTHER VIRING P P P P P P P 7 240 1680 0 0 1680       2620008WL003693 Credited 11/04/2019   2 karnail singh PB-20-008-011-001/173 OTHER DHUN DAIWALA P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003693 Credited 11/04/2019   3 charanjit kaur(Self) PB-20-008-011-001/182 OTHER DHUN DAIWALA P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003693 Credited 11/04/2019   4 rajbir kaur(Self) PB-20-008-011-001/189 OTHER DHUN DAIWALA P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003693 Credited 11/04/2019   5 kaljinder kaur(Self) PB-20-008-011-001/202 OTHER DHUN DAIWALA P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003693 Credited 11/04/2019   6 Gopal Kaur(Wife) PB-20-008-011-001/232 SC DHUN DAIWALA P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003693 Credited 11/04/2019   7 Rajbir Kaur PB-20-008-011-001/258 SC DHUN DAIWALA P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL003693 Credited 11/04/2019   8 Kulwinder kaur(Wife) PB-20-008-011-001/304 SC DHUN DAIWALA P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   9 Amarjeet Kaur(Wife) PB-20-008-011-001/68 SC DHUN DAIWALA P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   10 Charanjit kaur(Wife) PB-20-008-011-001/71 SC DHUN DAIWALA P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   11 Chamkaur(Son) PB-20-008-011-001/85 SC DHUN DAIWALA P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   12 Sukhjeet Kaur(Wife) PB-20-008-011-001/87 SC DHUN DAIWALA P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   13 Balwinder Kaur(Wife) PB-20-008-011-001/9 SC DHUN DAIWALA P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   14 Dial singh(Self) PB-20-008-011-001/91 SC DHUN DAIWALA P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   15 Kuldeep Kaur(Wife) PB-20-008-011-001/93 SC DHUN DAIWALA P P A P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   16 Balwant singh(Self) PB-20-008-046-001/157 SC VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 12/04/2019   17 Kashmir kaur(Wife) PB-20-008-046-001/157 SC VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 12/04/2019   18 Jeeta singh(Son) PB-20-008-046-001/157 SC VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 12/04/2019   19 Gurbhej Singh(Self) PB-20-008-046-001/203 OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   20 Kulwant kaur(Mother) PB-20-008-046-001/203 OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   21 Gurmit kaur(Daughter) PB-20-008-046-001/203 OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   22 Gurmeet singh(Self) PB-20-008-046-001/208 OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   23 Rajbir kaur(Self) PB-20-008-046-001/210 OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   24 Paramjit Kaur(Self) PB-20-008-046-001/211 OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   25 Jaswinder singh(Self) PB-20-008-046-001/213 OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 12/04/2019   26 Mangal singh(Self) PB-20-008-046-001/214 OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 12/04/2019   27 Harjit kaur(Wife) PB-20-008-046-001/214 OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 12/04/2019   28 Pargat singh(Son) PB-20-008-046-001/214 OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 12/04/2019   29 Harwant singh(Self) PB-20-008-046-001/215 OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   30 Gurnam singh(Self) PB-20-008-046-001/219 OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   31 Veerpal kaur(Self) PB-20-008-046-001/221 OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   32 Jasbir kaur(Self) PB-20-008-046-001/223 OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   33 Ratan Singh(Self) PB-20-008-046-001/27 SC VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   34 Kulwant KAur(Wife) PB-20-008-046-001/27 SC VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   35 Satpal kaur(Daughter) PB-20-008-046-001/27 SC VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   36 Satpal Singh(Self) PB-20-008-046-001/46 SC VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 12/04/2019   37 Manjit kaur(Mother) PB-20-008-046-001/46 SC VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 12/04/2019   38 Amrit singh(Father) PB-20-008-046-001/46 SC VIRING P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 12/04/2019   39 Nihal Kaur(Wife) PB-20-008-011-001/116 SC DHUN DAIWALA P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   40 Balwinder Kaur(Wife) PB-20-008-011-001/133 SC DHUN DAIWALA P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   41 Balwinder Kaur(Wife) PB-20-008-011-001/15 SC DHUN DAIWALA P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   42 Kulwant Kaur(Wife) PB-20-008-011-001/57 OTHER DHUN DAIWALA P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   43 Kulwinder Kaur(Wife) PB-20-008-011-001/6 SC DHUN DAIWALA P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL003693 Credited 11/04/2019   44 Sarabjit kaur(Self) PB-20-008-047-001/235 OTHER WARYAH P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL003693 Credited 12/04/2019   45 Gurmukh singh(Self) PB-20-008-047-001/234 OTHER WARYAH P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL003693 Credited 12/04/2019   46 Puran Singh(Self) PB-20-008-011-001/116 SC DHUN DAIWALA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL003693 Credited 11/04/2019   47 Kuldeep singh(Self) PB-20-008-047-001/236 OTHER WARYAH P P A P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL003693 Credited 12/04/2019   48 Gurmeet Kaur(Wife) PB-20-008-011-001/66 OTHER DHUN DAIWALA P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL003693 Credited 12/04/2019   49 Kawaljit Kaur(Self) PB-20-008-011-001/436 OTHER DHUN DAIWALA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL003693 Credited 11/04/2019   50 Sandeep Kaur(Self) PB-20-008-047-001/101 SC WARYAH P P A P A A A 3 240 720 0 0 720 HDFC Chohla Sahib HDFC0003205 2620008WL003693 Credited 11/04/2019   51 Jasbir Singh(Self) PB-20-008-047-001/107 SC WARYAH P P A A A A A 2 240 480 0 0 480 HDFC Chohla Sahib HDFC0003205 2620008WL003693 Credited 11/04/2019   52 Angrej Singh(Self) PB-20-008-047-001/122 OTHER WARYAH P P A P A A A 3 240 720 0 0 720 HDFC Chohla Sahib HDFC0003205 2620008WL003693 Credited 11/04/2019   53 Sarbjeet Kaur(Wife) PB-20-008-047-001/2 SC WARYAH P P A A A A A 2 240 480 0 0 480 HDFC Chohla Sahib HDFC0003205 2620008WL003693 Credited 11/04/2019   54 Sukhwinder Kaur(Self) PB-20-008-047-001/98 SC WARYAH P P A P A A A 3 240 720 0 0 720 HDFC Chohla Sahib HDFC0003205 2620008WL003693 Credited 11/04/2019   55 Dalbir Singh(Self) PB-20-008-047-001/86 SC WARYAH P P A P A A A 3 240 720 0 0 720 HDFC Chohla Sahib HDFC0003205 2620008WL003693 Credited 11/04/2019   56 Balwinder Singh(Self) PB-20-008-047-001/88 OTHER WARYAH P P A P A A A 3 240 720 0 0 720 HDFC Chohla Sahib HDFC0003205 2620008WL003693 Credited 11/04/2019   57 Sukhi(Wife) PB-20-008-047-001/97 SC WARYAH P P A P A A A 3 240 720 0 0 720 HDFC Chohla Sahib HDFC0003205 2620008WL003693 Credited 11/04/2019   58 Gurmeet Kaur(Self) PB-20-008-047-001/28 SC WARYAH P P A A A A A 2 240 480 0 0 480 HDFC Chohla Sahib HDFC0003205 2620008WL003693 Credited 11/04/2019   59 Nirmal singh(Self) PB-20-008-047-001/19 SC WARYAH P P A P A A A 3 240 720 0 0 720 HDFC Chohla Sahib HDFC0003205 2620008WL003693 Credited 11/04/2019   60 Jaj singh(Self) PB-20-008-046-001/217 OTHER VIRING P P P P P P P 7 240 1680 0 0 1680 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL003693 Credited 11/04/2019   Daily Attendence 60 60 25 54 46 45 42

Category Amount Paid(In Rs.) Amount Paid SC 40560 Amount Paid ST 0 Amount Paid Other 39120

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

Total Cash payment(In Rs.) Cash 79680 Average Per labour 1328

Total man days : 332