Muster Roll No. : 251	Date From : 16/06/2019    Date To : 26/06/2019	Sanction No. : HC/2335/NR    Sanction Date : 28/05/2019
Work Code : 2602016050/IC/43005	Work Name : IRRIGATION CANALS SAIDUPUR MINOR(RD 0-15000[478*241](2019-20) (2602016050/IC/43005)

Measurement Book Detail

MB NO.  68        Page NO.  16

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 11 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 Charno(Wife) PB-02-016-061-001/68 OTHER P P P P P P A A A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002733 Credited 05/07/2019   2 Bavi(Wife) PB-02-016-061-001/69 SC P P P A A A A A A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014492 Credited 14/04/2020   3 Amandeep singh(Self) PB-02-016-025-001/216 OTHER P P P P P P P P A P P 10 241 2410 0 0 2410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL015562   4 Lakha Singh(Self) PB-02-016-025-001/188 SC P P P X X X X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002733 Credited 04/07/2019   5 kuljit Kaur(Self) PB-02-016-061-001/249 SC P P P P P P A A A A A 6 241 1446 0 0 1446 IDBI BANK AJNALA IBKL0000918 2602016WL002733 Credited 04/07/2019   6 sawinder singh(Self) PB-02-016-037-001/147 SC P P P P P P P P A P A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002733 Credited 04/07/2019   7 Ramandeep Kaur(Self) PB-02-016-037-001/213 SC P P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002733 Credited 04/07/2019   8 Sarabjit Kaur(Self) PB-02-016-037-001/222 SC P P P P P P A A A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002733 Credited 04/07/2019   9 Dalbir Kaur(Self) PB-02-016-037-001/223 SC P P P P P P A A A A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002733 Credited 04/07/2019   10 Swaran Kaur(Self) PB-02-016-037-001/228 SC P P P P P P P P A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL002733 Credited 04/07/2019   11 Baljit Kaur(Self) PB-02-016-037-001/232 SC P P P P P P P P A A A 8 241 1928 0 0 1928 PUNJAB & SIND BANK Laskari Nangal PSIB0021201 2602016WL012946 Credited 23/03/2020   12 Harpal singh(Self) PB-02-016-037-001/233 SC P P P P P P P P A P A 9 241 2169 0 0 2169 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602016WL008820 Credited 18/01/2020   13 Santokh singh(Self) PB-02-016-061-001/326 SC P P P P P P A A A A A 6 241 1446 0 0 1446 IDBI BANK BOHLIAN IBKL0001416 2602016WL013401 Credited 14/04/2020   14 kulwinder Kaur(Self) PB-02-016-056-001/178 SC P P P P P P P A A A A 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL004138 Credited 01/08/2019   15 Bikramjit singh(Self) PB-02-016-048-001/124 OTHER P P P P P P P P A P P 10 241 2410 0 0 2410 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL002733 Credited 04/07/2019   16 Rekha(Daughter) PB-02-016-061-001/136 SC P P A A A A A A A A A 2 241 482 0 0 482 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL002733 Credited 04/07/2019   17 Sukhwinder singh(Self) PB-02-016-025-001/160 SC P P P P P P P P A P P 10 241 2410 0 0 2410 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL002733 Credited 04/07/2019   18 Kashmir Kaur(Self) PB-02-016-025-001/152 SC P P P P P P P P A P P 10 241 2410 0 0 2410 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002733 Credited 04/07/2019   19 Manjit kaur(Self) PB-02-016-025-001/118 SC P P P P P P P P A P A 9 241 2169 0 0 2169 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002733 Credited 04/07/2019   20 KARAM SINGH PB-02-016-025-001/56 SC P P P P P P P P A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL002733 Credited 04/07/2019   21 Jagtar Singh(Self) PB-02-016-025-001/87 OTHER P P P P P P P P A P P 10 241 2410 0 0 2410 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL002733 Credited 04/07/2019   22 Darshan Kaur PB-02-016-025-001/221 SC P P P P P P P P A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002733 Credited 04/07/2019   23 Jugde singh(Self) PB-02-016-025-001/223 SC P P P P P P P P A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL008820 Credited 18/01/2020   24 Davinder Kaur(Self) PB-02-016-025-001/219 SC P P P P P P A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002733 Credited 04/07/2019   25 Sawinder Kaur(Self) PB-02-016-025-001/222 SC P P P P P P P A A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002733 Credited 04/07/2019   26 rashpal singh(Self) PB-02-016-025-001/215 SC P P P P P P P P A P P 10 241 2410 0 0 2410 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002733 Credited 04/07/2019   27 Amrik Kaur(Self) PB-02-016-025-001/201 SC P P P P P P P P A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002733 Credited 04/07/2019   28 Gurmeet kaur(Self) PB-02-016-025-001/123 SC P P P P P P P P A P A 9 241 2169 0 0 2169 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002733 Credited 04/07/2019   29 Amarjeet Kaur(Self) PB-02-016-025-001/129 OTHER P P P P P P P P A P A 9 241 2169 0 0 2169 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002733 Credited 04/07/2019   30 Rajwinder Kaur(Self) PB-02-016-025-001/151 OTHER P P P P P P P P A P P 10 241 2410 0 0 2410 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002733 Credited 04/07/2019   31 KASHMIR KAUR(Wife) PB-02-016-025-001/68 SC P P P P P P P P A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002733 Credited 05/07/2019   32 Sarabjit Kaur(Self) PB-02-016-025-001/130 OTHER P P P P P P P P A P P 10 241 2410 0 0 2410 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002733 Credited 04/07/2019   33 Nishan Singh(Self) PB-02-016-025-001/85 SC P P P P P P P P A A A 8 241 1928 0 0 1928 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002733 Credited 04/07/2019   34 Kulwant Kaur(Self) PB-02-016-025-001/154 SC P P P P P P P P A P P 10 241 2410 0 0 2410 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002733 Credited 04/07/2019   35 Joginder singh(Self) PB-02-016-025-001/220 SC P P P P P P A A A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002733 Credited 04/07/2019   36 mandeep Kaur(Self) PB-02-016-025-001/217 SC P P P P P P P P A P P 10 241 2410 0 0 2410 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL008820 Credited 18/01/2020   37 Daljit Kaur(Self) PB-02-016-025-001/143 SC P P P P P P P P A P P 10 241 2410 0 0 2410 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002733 Credited 04/07/2019   38 Harpreet kaur(Self) PB-02-016-025-001/218 OTHER P P P P P P P P A P P 10 241 2410 0 0 2410 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002733 Credited 04/07/2019   39 Kawaljit Kaur(Wife) PB-02-016-029-001/28 OTHER P P P P P P P A A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002733 Credited 04/07/2019   40 Amrik Kaur(Self) PB-02-016-029-001/55 SC P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002733 Credited 04/07/2019   41 Sukhdev singh(Self) PB-02-016-029-001/119 SC P P P P P P P P A A A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002733 Credited 04/07/2019   Daily Attendence 41 41 40 38 37 37 30 26 0 17 12

Category Amount Paid(In Rs.) Amount Paid SC 57117 Amount Paid ST 0 Amount Paid Other 19762

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

Total Cash payment(In Rs.) Cash 76879 Average Per labour 1875.0975

Total man days : 319