Muster Roll No. : 801	Date From : 26/05/2021    Date To : 01/06/2021	Sanction No. : TA/LT/06    Sanction Date : 25/11/2019
Work Code : 2618003051/IC/48829	Work Name : Repair&Maintenance of sub minor canal (2618003051/IC/48829)

Measurement Book Detail

MB NO.  51        Page NO.  4

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 Manjit Kaur(Self) PB-18-003-051-001/21 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   2 Mohinder Kaur(Self) PB-18-003-051-001/22 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   3 Surjit Kaur(Self) PB-18-003-051-001/25 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   4 Baldin(Self) PB-18-003-051-001/26 OTHER LATOUR P A A A A P A 2 269 538 0 0 538 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   5 Bakhshi Ram(Self) PB-18-003-051-001/29 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   6 Gurdev Kaur(Wife) PB-18-003-051-001/29 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   7 Jarnail Kaur(Wife) PB-18-003-051-001/35 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   8 Nirmal Kaur(Wife) PB-18-003-051-001/53 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   9 Kamaljit Kaur(Wife) PB-18-003-051-001/57 SC LATOUR P P A P A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   10 Jaswinder Kaur(Self) PB-18-003-051-001/71 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   11 Makhni(Self) PB-18-003-051-001/72 SC LATOUR A A P P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   12 Rekha Rani(Self) PB-18-003-051-001/73 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   13 Amro(Self) PB-18-003-051-001/74 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   14 Sarabjit Kaur(Self) PB-18-003-051-001/75 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   15 Rajia(Self) PB-18-003-051-001/76 OTHER LATOUR P A A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   16 Bib(Self) PB-18-003-051-001/79 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   17 jarnail kaur(Self) PB-18-003-051-001/81 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   18 Bhinder Kaur(Self) PB-18-003-051-001/82 OTHER LATOUR A P A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   19 Rulda Singh(Self) PB-18-003-051-001/62 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 15/06/2021   20 Kanta Devi(Wife) PB-18-003-051-001/62 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   21 Nirmal Kaur(Self) PB-18-003-051-001/66 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   22 Swaranjit Kaur(Self) PB-18-003-051-001/86 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   23 Randhir Kaur(Self) PB-18-003-051-001/9 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   24 Renu PB-18-003-051-001/90 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003058 Credited 14/06/2021   25 Chranjit Kaur(Self) PB-18-003-051-001/98 OTHER LATOUR A P A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003058 Credited 14/06/2021   26 Sakeena(Wife) PB-18-003-051-001/64 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003058 Credited 14/06/2021   27 Karnail Kaur(Self) PB-18-003-051-001/85 OTHER LATOUR P P P P A P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003058 Credited 14/06/2021   28 Gurmit Kaur(Self) PB-18-003-051-001/69 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003058 Credited 14/06/2021   29 Surjit Kaur(Wife) PB-18-003-051-001/70 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003058 Credited 14/06/2021   30 Niranjan Singh(Self) PB-18-003-051-001/61 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003058 Credited 14/06/2021   31 Randhir Kaur(Wife) PB-18-003-051-001/54 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003058 Credited 14/06/2021   32 Kulwant Kaur(Daughter-in-Law) PB-18-003-051-001/42 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003058 Credited 14/06/2021   33 Kamlesh Kaur(Wife) PB-18-003-051-001/50 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003058 Credited 14/06/2021   34 Gurdev Kaur(Wife) PB-18-003-051-001/51 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003058 Credited 14/06/2021   35 Parveen(Wife) PB-18-003-051-001/12 OTHER LATOUR A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003058 Credited 14/06/2021   36 Lal Singh(Husband) PB-18-003-051-001/13 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003058 Credited 14/06/2021   37 Harmesh Kaur(Wife) PB-18-003-051-001/15 SC LATOUR P A A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003058 Credited 14/06/2021   38 Lakhwinder Kaur(Wife) PB-18-003-051-001/18 OTHER LATOUR P A A P A P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003058 Credited 14/06/2021   39 Fakir Mohammad(Self) PB-18-003-051-001/32 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003058 Credited 14/06/2021   40 Salma Begam(Wife) PB-18-003-051-001/32 OTHER LATOUR P P P P A A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003058 Credited 14/06/2021   41 Kulwinder Kaur(Wife) PB-18-003-051-001/108 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003058 Credited 14/06/2021   42 Gurjit Kaur(Wife) PB-18-003-051-001/100 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003058 Credited 14/06/2021   43 Sandeep Kaur(Self) PB-18-003-051-001/105 OTHER LATOUR P P P A A P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003058 Credited 14/06/2021   44 Harjinder Kaur(Wife) PB-18-003-051-001/114 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003058 Credited 14/06/2021   45 Balvir Kaur(Self) PB-18-003-051-001/67 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL003058 Credited 14/06/2021   46 Sher Ali(Self) PB-18-003-051-001/4 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003058 Credited 14/06/2021   47 Parmjit(Self) PB-18-003-051-001/117 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003058 Credited 14/06/2021   48 Jasvinder Kaur(Self) PB-18-003-051-001/116 SC LATOUR P A A P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003058 Credited 14/06/2021   49 Manjit Kaur(Self) PB-18-003-051-001/112 SC LATOUR P A A P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL003058 Credited 14/06/2021   50 Jaspal Kaur(Self) PB-18-003-051-001/11 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003058 Credited 14/06/2021   51 Manita Devi(Self) PB-18-003-051-001/99 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003058 Credited 14/06/2021   52 neelam kaur(Self) PB-18-003-051-001/107 OTHER LATOUR A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003058 Credited 14/06/2021   53 Dalbagh Singh(Self) PB-18-003-051-001/53 SC LATOUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003058 Credited 14/06/2021   54 Baljinder Rani(Self) PB-18-003-051-001/110 OTHER LATOUR P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003058 Credited 14/06/2021   55 Parveen(Self) PB-18-003-051-001/111 OTHER LATOUR A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL003058 Credited 14/06/2021   Daily Attendence 49 47 45 52 0 53 52

Category Amount Paid(In Rs.) Amount Paid SC 45999 Amount Paid ST 0 Amount Paid Other 34163

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

Total Cash payment(In Rs.) Cash 80162 Average Per labour 1457.491

Total man days : 298