Muster Roll No. : 2535	Date From : 01/11/2019    Date To : 10/11/2019	Sanction No. : 359_2    Sanction Date : 03/06/2019
Work Code : 2603010134/IC/47625	Work Name : IRRIGATION WORK BABA JIVAN SINGH PULL TO CHOPATI PULL TAK (2603010134/IC/47625)

Measurement Book Detail

MB NO.  155        Page NO.  2

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 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 SARBJIT KAUR(Wife) PB-03-010-134-001/57 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL018686 Credited 14/04/2020   2 KINDER KAUR(Self) PB-03-010-134-001/49 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013864 Credited 18/01/2020   3 SUKHWINDER KAUR(Wife) PB-03-010-134-001/54 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013864 Credited 18/01/2020   4 MANDEEP KAUR(Wife) PB-03-010-134-001/56 OTHER BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013864 Credited 18/01/2020   5 GURJANT SINGH(Self) PB-03-010-134-001/91 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013864 Credited 18/01/2020   6 SURJEET KAUR(Self) PB-03-010-134-001/61 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013864 Credited 18/01/2020   7 RAJ KAUR(Self) PB-03-010-134-001/67 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013864 Credited 18/01/2020   8 KAWALJIT SINGH(Self) PB-03-010-134-001/69 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013864 Credited 18/01/2020   9 SARABJEET KAUR(Self) PB-03-010-134-001/7 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013864 Credited 18/01/2020   10 GURWINDER KAUR(Self) PB-03-010-134-001/74 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013864 Credited 18/01/2020   11 PARWINDER KAUR(Self) PB-03-010-134-001/76 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013864 Credited 18/01/2020   12 HARJIT KAUR(Self) PB-03-010-134-001/78 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013864 Credited 18/01/2020   13 BALJIT KAUR(Wife) PB-03-010-134-001/81 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013864 Credited 18/01/2020   14 BALWINDER KAUR(Self) PB-03-010-134-001/86 OTHER BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013864 Credited 18/01/2020   15 KULDEEP KAUR(Self) PB-03-010-134-001/10 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013864 Credited 18/01/2020   16 JASBIR KAUR(Self) PB-03-010-134-001/16 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013864 Credited 18/01/2020   17 PARMJIT KAUR(Self) PB-03-010-134-001/18 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013864 Credited 18/01/2020   18 BALWINDER KAUR(Self) PB-03-010-134-001/33 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013864 Credited 18/01/2020   19 PARMJIT KAUR(Self) PB-03-010-134-001/36 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013864 Credited 18/01/2020   20 HARJEET SINGH(Husband) PB-03-010-134-001/36 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013864 Credited 18/01/2020   21 DALBIR KAUR(Wife) PB-03-010-134-001/45 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013864 Credited 18/01/2020   22 MANJIT KAUR(Self) PB-03-010-134-001/48 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL013864 Credited 18/01/2020   23 SUKHWINDER KAUR(Self) PB-03-010-134-001/90 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 HDFC MAMDOT HDFC0003240 2603010WL013864 Credited 18/01/2020   24 HARPREET KAUR(Self) PB-03-010-134-001/19 SC BABA JIWAN SINGH NAGAR P P A P P P P P A A 7 241 1687 0 0 1687 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603010WL013864 Credited 18/01/2020   Daily Attendence 24 24 0 24 24 24 24 24 0 0

Category Amount Paid(In Rs.) Amount Paid SC 37114 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 40488 Average Per labour 1687

Total man days : 168