Muster Roll No. : 3244	Date From : 04/02/2020    Date To : 14/02/2020	Sanction No. : 359    Sanction Date : 03/06/2019
Work Code : 2603010134/IC/49090	Work Name : IRRIGATION WORK PIND DI PULL TO KARI KALA TAK (2603010134/IC/49090)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 GURMEJ SINGH(Self) PB-03-010-134-001/39 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410       2603010WL020324 Credited 14/04/2020   2 HARBANS KAUR(Wife) PB-03-010-134-001/39 SC BABA JIWAN SINGH NAGAR P P P P P A P P P A A 8 241 1928 0 0 1928       2603010WL020324 Credited 14/04/2020   3 SARBJIT KAUR(Wife) PB-03-010-134-001/57 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL020324 Credited 14/04/2020   4 PARVEEN KAUR(Self) PB-03-010-134-001/52 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL020324 Credited 09/04/2020   5 KINDER KAUR(Self) PB-03-010-134-001/49 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   6 PARKASH KAUR(Self) PB-03-010-134-001/50 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   7 SUKHWINDER KAUR(Wife) PB-03-010-134-001/54 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   8 SAVINDER KAUR(Self) PB-03-010-134-001/55 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   9 HARJEET SINGH(Husband) PB-03-010-134-001/42 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   10 BALJIT KAUR(Wife) PB-03-010-134-001/44 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   11 DALBIR KAUR(Wife) PB-03-010-134-001/45 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   12 MANJIT KAUR(Self) PB-03-010-134-001/48 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   13 SARABJIT KAUR(Self) PB-03-010-134-001/103 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   14 amarjeet kaur(Self) PB-03-010-134-001/106 SC BABA JIWAN SINGH NAGAR P P P P A A A A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   15 Simat kaur(Self) PB-03-010-134-001/112 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   16 AMARJEET KAUR(Self) PB-03-010-134-001/17 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   17 SIMARNJEET KAUR(Self) PB-03-010-134-001/20 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   18 BHAJAN KAUR(Self) PB-03-010-134-001/22 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   19 tarsem singh(Self) PB-03-010-134-001/27 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   20 BALWINDER KAUR(Self) PB-03-010-134-001/33 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   21 BALVIR KAUR(Self) PB-03-010-134-001/37 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   22 PARMJEET KAUR(Self) PB-03-010-134-001/38 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   23 MANJEET KAUR(Self) PB-03-010-134-001/60 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   24 RAJ KAUR(Self) PB-03-010-134-001/67 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   25 KAWALJIT SINGH(Self) PB-03-010-134-001/69 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   26 PARMJIT SINGH(Self) PB-03-010-134-001/81 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   27 BALJIT KAUR(Wife) PB-03-010-134-001/81 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   28 MANPREET KAUR(Self) PB-03-010-134-001/83 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   29 KARM SINGH(Husband) PB-03-010-134-001/86 OTHER BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   30 GURJEET KAUR(Wife) PB-03-010-134-001/91 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   31 MANPREET KAUR(Self) PB-03-010-134-001/92 SC BABA JIWAN SINGH NAGAR P P P P P A P P A A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   32 charanjit kaur(Wife) PB-03-010-134-001/94 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   33 KAPTAN SINGH(Son) PB-03-010-134-001/96 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   34 KULWINDER KAUR(Self) PB-03-010-134-001/98 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P A 9 241 2169 0 0 2169 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL020324 Credited 14/04/2020   35 GURMEET SINGH(Husband) PB-03-010-134-001/99 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL020324 Credited 14/04/2020   36 SUKHWINDER KAUR(Self) PB-03-010-134-001/90 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 HDFC MAMDOT HDFC0003240 2603010WL020324 Credited 09/04/2020   37 HARPREET KAUR(Self) PB-03-010-134-001/19 SC BABA JIWAN SINGH NAGAR P P P P P A P P P P P 10 241 2410 0 0 2410 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603010WL020324 Credited 09/04/2020   Daily Attendence 37 37 37 37 36 0 36 36 35 34 32

Category Amount Paid(In Rs.) Amount Paid SC 83627 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 86037 Average Per labour 2325.3242

Total man days : 357