Muster Roll No. : 234	Date From : 27/05/2020    Date To : 03/06/2020	Sanction No. : 1094-B    Sanction Date : 20/05/2020
Work Code : 2602016/IC/84110	Work Name : Ranewali Right Disty RD-0-27259 Irrigation Work(2020-21) (2602016/IC/84110)

Measurement Book Detail

MB NO.  1732        Page NO.  45

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 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 Daljit Singh(Self) PB-02-016-022-001/197 OTHER P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL003365 Credited 16/06/2020   2 Kuldeep Kaur(Self) PB-02-016-022-001/205 SC P P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL003365 Credited 16/06/2020   3 Parveen Kaur(Self) PB-02-016-022-001/223 SC P P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL003365 Credited 16/06/2020   4 Ninder Kaur(Self) PB-02-016-022-001/232 SC P P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL003365 Credited 16/06/2020   5 BALWINDER KAUR(Self) PB-02-016-022-001/266 ST P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL003365 Credited 16/06/2020   6 RANJIT SINGH(Self) PB-02-016-022-001/272 SC P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL003365 Credited 16/06/2020   7 GURMANTAR SINGH(Self) PB-02-016-022-001/280 SC P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL003365 Credited 16/06/2020   8 DHIR SINGH(Self) PB-02-016-022-001/284 OTHER P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL003365 Credited 16/06/2020   9 Sharajit Kaur(Self) PB-02-016-022-001/302 OTHER P P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL003365 Credited 16/06/2020   10 SARABJIT KAUR PB-02-016-022-001/41 SC P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL011213 Credited 19/09/2020   11 KARAMJIT KAUR PB-02-016-022-001/60 SC P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL003365 Credited 16/06/2020   12 RAJ KAUR PB-02-016-022-001/85 SC P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL003365 Credited 16/06/2020   13 DILBAGH SINGH PB-02-016-022-001/94 SC P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK JAGDEV KALAN PSIB0000258 2602016WL003365 Credited 16/06/2020   14 Mahtab singh(Self) PB-02-016-048-001/55 OTHER P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL003365 Credited 16/06/2020   15 charan singh(Self) PB-02-016-048-001/63 OTHER P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL003365 Credited 16/06/2020   16 Harjeet singh(Self) PB-02-016-048-001/199 SC P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL003365 Credited 16/06/2020   17 BALWINDER KAUR(Self) PB-02-016-006-001/166 SC P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Chogawan amritsar PUNB0134810 2602016WL003365 Credited 16/06/2020   18 Dilbag Singh(Self) PB-02-016-048-001/81 OTHER P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003365 Credited 16/06/2020   19 Harpreet kaur(Self) PB-02-016-048-001/246 OTHER P P P P P P A P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL003365 Credited 16/06/2020   20 Beero(Wife) PB-02-016-048-001/223 SC P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003365 Credited 16/06/2020   21 jagir kaur(Self) PB-02-016-048-001/166 SC P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003365 Credited 16/06/2020   22 Gurmeet Kaur(Self) PB-02-016-048-001/114 OTHER P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003365 Credited 16/06/2020   23 Shindo(Self) PB-02-016-020-001/27 SC P P P P P A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003365 Credited 16/06/2020   24 Nirmal Kaur(Self) PB-02-016-020-001/32 OTHER P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003365 Credited 16/06/2020   25 Santokh singh(Self) PB-02-016-048-001/58 SC P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003365 Credited 16/06/2020   26 Lata Devi(Self) PB-02-016-048-001/182 OTHER P P P P P P A P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL003365 Credited 16/06/2020   27 Harjinder Kaur(Wife) PB-02-016-048-001/49 SC P P P P P P A P 7 263 1841 0 0 1841 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL003365 Credited 16/06/2020   28 Baljit Kaur(Self) PB-02-016-048-001/171 OTHER P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL003365 Credited 16/06/2020   29 Sukhwinder Kaur PB-02-016-020-001/44 SC P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL010918 Credited 19/09/2020   30 jasbir kaur(Wife) PB-02-016-048-001/54 SC P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003365 Credited 16/06/2020   31 JAGIR KAUR(Self) PB-02-016-006-001/153 SC P P P P P P A A 6 263 1578 0 0 1578 HDFC HDFC Bank Chogawan HDFC0002880 2602016WL003365 Credited 16/06/2020   32 Sawinder Singh(Self) PB-02-016-020-001/25 OTHER P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL003365 Credited 16/06/2020   33 Karam SIngh(Self) PB-02-016-006-001/109 SC P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL003365 Credited 16/06/2020   34 Deepak(Self) PB-02-016-048-001/120 OTHER P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003365 Credited 16/06/2020   35 Kashmir Kaur(Self) PB-02-016-020-001/30 SC P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL003365 Credited 16/06/2020   36 HARJIT KAUR(Self) PB-02-016-020-001/58 SC P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL003365 Credited 16/06/2020   37 Jagtar Singh(Self) PB-02-016-006-001/171 SC P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003365 Credited 16/06/2020   38 Karamjit kaur(Self) PB-02-016-020-001/60 SC P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL003365 Credited 16/06/2020   39 ranjit kaur(Self) PB-02-016-020-001/103 OTHER P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL003365 Credited 16/06/2020   40 Narinder Kaur(Self) PB-02-016-020-001/40 SC P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL003365 Credited 16/06/2020   41 Sukhdev Singh(Self) PB-02-016-006-001/208 SC P P P P P P A A 6 263 1578 0 0 1578 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL003365 Credited 16/06/2020   42 Baljinder kaur(Self) PB-02-016-020-001/105 SC P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL010918 Credited 21/09/2020   43 SARABJIT SINGH PB-02-016-006-001/13 SC P P P P P P A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL028867 Credited 12/03/2021   44 Balraj Singh(Self) PB-02-016-048-001/119 OTHER P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003365 Credited 16/06/2020   45 NARINDER KAUR(Self) PB-02-016-006-001/167 SC P P P P P P A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL003365 Credited 16/06/2020   Daily Attendence 45 45 45 45 45 44 0 30

Category Amount Paid(In Rs.) Amount Paid SC 49707 Amount Paid ST 1841 Amount Paid Other 27089

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

Total Cash payment(In Rs.) Cash 78637 Average Per labour 1747.4889

Total man days : 299