Muster Roll No. : 92	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 1202.    Sanction Date : 23/07/2019
Work Code : 2620009028/IC/50896	Work Name : Exavation/Clearance of Jungle Kasel Padana Lahian (2620009028/IC/50896)

Measurement Book Detail

MB NO.  68        Page NO.  12

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 Kulwinder Kaur(Self) PB-20-009-028-001/110 OTHER LOHIAN P P P P P P P 7 263 1841 0 0 1841 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL000878 Credited 27/05/2020   2 Kuldeep Kaur(Self) PB-20-009-028-001/123 SC LOHIAN P P P P A A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE CHABHAL ORBC0101373 2620009WL000878 Credited 27/05/2020   3 Sarabjit Kaur(Self) PB-20-009-028-001/118 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   4 TARSAM SINGH PB-20-009-028-001/183 OTHER LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   5 Balwinder Kaur(Self) PB-20-009-028-001/127 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   6 Manjinder Kaur(Self) PB-20-009-028-001/208 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   7 Rajwinder Kaur(Self) PB-20-009-028-001/210 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   8 Baljinder Singh(Self) PB-20-009-028-001/213 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   9 Sarabjit Kaur(Self) PB-20-009-028-001/214 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   10 Raj Kaur(Self) PB-20-009-028-001/102 OTHER LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   11 Veero Kaur(Self) PB-20-009-028-001/112 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   12 Palwinder kaur(Self) PB-20-009-028-001/116 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   13 Jasbir Kaur(Self) PB-20-009-028-001/136 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   14 DALBIR SINGH(Self) PB-20-009-028-001/153 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   15 kuldeep kaur(Wife) PB-20-009-028-001/35 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   16 Balwinder Kaur PB-20-009-028-001/62 SC LOHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   17 Gurmit kaur(Self) PB-20-009-028-001/87 OTHER LOHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   18 Jagir Kaur(Wife) PB-20-009-028-001/33 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004968 Credited 26/08/2020   19 Gurmit kaur(Self) PB-20-009-028-001/117 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   20 Sarabhjit Kaur(Self) PB-20-009-028-001/211 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   21 Rinkpal Kaur(Self) PB-20-009-028-001/100 OTHER LOHIAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   22 Amarjit Kaur(Self) PB-20-009-028-001/125 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Rejected   23 Parveen Kaur(Self) PB-20-009-028-001/192 SC LOHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   24 Manpreet Kaur(Self) PB-20-009-028-001/194 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   25 kawaljit Kaur(Self) PB-20-009-028-001/196 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004968 Credited 26/08/2020   26 nishan singh(Son) PB-20-009-028-001/20 OTHER LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   27 Balwinder Kaur(Self) PB-20-009-028-001/212 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   28 Gurmit Kaur(Wife) PB-20-009-028-001/28 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   29 Kawaljit Kaur(Self) PB-20-009-028-001/209 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   30 Ranjit Kaur(Self) PB-20-009-028-001/130 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   31 Harjinder Kaur(Self) PB-20-009-028-001/115 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   32 Harpreet Kaur(Self) PB-20-009-028-001/106 OTHER LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   33 Baljinder kaur(Self) PB-20-009-028-001/108 OTHER LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   34 Balwinder Kaur(Self) PB-20-009-028-001/111 OTHER LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   35 AMAR SINGH(Self) PB-20-009-028-001/154 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   36 JASBIR KAUR(Self) PB-20-009-028-001/162 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   37 RAJWANT KAUR(Self) PB-20-009-028-001/167 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   38 Rajwinder Kaur(Self) PB-20-009-028-001/179 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   39 kashmir singh(Self) PB-20-009-028-001/18 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   40 Paramjit Kaur(Self) PB-20-009-028-001/182 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   41 Baljit Kaur(Self) PB-20-009-028-001/89 OTHER LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   42 Raj kaur(Wife) PB-20-009-028-001/47 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000878 Credited 27/05/2020   Daily Attendence 42 42 42 42 41 40 38

Category Amount Paid(In Rs.) Amount Paid SC 57597 Amount Paid ST 0 Amount Paid Other 17884

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

Total Cash payment(In Rs.) Cash 75481 Average Per labour 1797.1666

Total man days : 287