Muster Roll No. : 348	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : 4-    Sanction Date : 15/06/2018
Work Code : 2618003027/IC/38598	Work Name : Irrigation Canals(akesh minnor) (2618003027/IC/38598)

Measurement Book Detail

MB NO.  27        Page NO.  6

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 Surjit Singh(Self) PB-18-003-053-001/109 OTHER MIAN PUR P P A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002047 Credited 31/05/2019   2 Jatinder Singh(Self) PB-18-003-053-001/20 OTHER MIAN PUR P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002047 Credited 31/05/2019   3 Pritam Singh(Self) PB-18-003-053-001/54 OTHER MIAN PUR A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002047 Credited 31/05/2019   4 joginder singh(Husband) PB-18-003-053-001/78 OTHER MIAN PUR P A A P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002047 Credited 31/05/2019   5 Jaswinder Kaur(Self) PB-18-003-053-001/5 OTHER MIAN PUR A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002047 Credited 31/05/2019   6 Darshan Kaur(Mother) PB-18-003-053-001/35 SC MIAN PUR P A A P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002047 Credited 31/05/2019   7 Sarabjit Kaur(Self) PB-18-003-053-001/110 OTHER MIAN PUR P P P A A A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002047 Credited 31/05/2019   8 Harwinder Singh(Self) PB-18-003-053-001/15 OTHER MIAN PUR P A A P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002047 Credited 31/05/2019   9 Kulwinder Kaur(Self) PB-18-003-053-001/103 OTHER MIAN PUR P P P P A P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002047 Credited 31/05/2019   10 Jasvir Kaur(Self) PB-18-003-053-001/106 OTHER MIAN PUR P A P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002047 Credited 31/05/2019   11 Surjit kaur PB-18-003-053-001/90 OTHER MIAN PUR P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL008463 Credited 28/01/2020   12 Sucha Singh(Self) PB-18-003-053-001/52 OTHER MIAN PUR P P A A A P P 4 241 964 0 0 964 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL002047 Credited 31/05/2019   13 Sukhwinder Singh(Self) PB-18-003-053-001/99 OTHER MIAN PUR A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002047 Credited 31/05/2019   14 Jasvir Kaur(Self) PB-18-003-053-001/2 OTHER MIAN PUR P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002047 Credited 31/05/2019   15 Balvir Kaur(Self) PB-18-003-053-001/101 OTHER MIAN PUR P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002047 Credited 31/05/2019   16 Gurcharan Singh(Husband) PB-18-003-053-001/101 OTHER MIAN PUR P P A A A P A 3 241 723 0 0 723 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002047 Credited 31/05/2019   17 Sukhwant Singh(Self) PB-18-003-053-001/44 OTHER MIAN PUR P P A A A A A 2 241 482 0 0 482 BANK OF INDIA fatehgarh sahib 6585 2618003WL002047 Credited 31/05/2019   18 Jaswinder Kaur(Wife) PB-18-003-053-001/44 OTHER MIAN PUR P A P P A P P 5 241 1205 0 0 1205 BANK OF INDIA fatehgarh sahib 6585 2618003WL002047 Credited 31/05/2019   19 Sukhwinder Kaur(Wife) PB-18-003-053-001/24 OTHER MIAN PUR A A A P A P P 3 241 723 0 0 723 BANK OF INDIA fatehgarh sahib 6585 2618003WL002047 Credited 31/05/2019   20 Harbhajan Kaur(Mother) PB-18-003-053-001/19 SC MIAN PUR P A A P A P P 4 241 964 0 0 964 BANK OF INDIA fatehgarh sahib 6585 2618003WL002047 Credited 31/05/2019   21 Sukhwinder Kaur(Wife) PB-18-003-053-001/50 OTHER MIAN PUR P P A A A A A 2 241 482 0 0 482 BANK OF INDIA fatehgarh sahib 6585 2618003WL002047 Credited 31/05/2019   22 Harjit Kaur(Wife) PB-18-003-053-001/55 OTHER MIAN PUR P P A A A A P 3 241 723 0 0 723 BANK OF INDIA fatehgarh sahib 6585 2618003WL002047 Credited 31/05/2019   23 Darshan Kaur(Self) PB-18-003-053-001/78 OTHER MIAN PUR A A P P A P P 4 241 964 0 0 964 BANK OF INDIA fatehgarh sahib 6585 2618003WL002047 Credited 31/05/2019   24 Gurmeet Kaur(Self) PB-18-003-053-001/85 OTHER MIAN PUR P P A P A P P 5 241 1205 0 0 1205 BANK OF INDIA fatehgarh sahib 6585 2618003WL002047 Credited 31/05/2019   25 Kulwant Kaur(Mother) PB-18-003-053-001/7 OTHER MIAN PUR P P A P A P P 5 241 1205 0 0 1205 BANK OF INDIA fatehgarh sahib 6585 2618003WL002047 Credited 31/05/2019   26 Kuldip Kaur(Self) PB-18-003-053-001/71 SC MIAN PUR P P A P A P P 5 241 1205 0 0 1205 BANK OF INDIA fatehgarh sahib 6585 2618003WL002047 Credited 31/05/2019   27 PRITAM KAUR(Mother) PB-18-003-053-001/73 OTHER MIAN PUR A A P P A P P 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002047 Credited 31/05/2019   28 Kulwant Kaur(Self) PB-18-003-053-001/69 OTHER MIAN PUR P A A A A A A 1 241 241 0 0 241 BANK OF INDIA fatehgarh sahib 6585 2618003WL002047 Credited 31/05/2019   29 Kuldip Singh(Self) PB-18-003-053-001/7 OTHER MIAN PUR P A A A A P P 3 241 723 0 0 723 BANK OF INDIA fatehgarh sahib 6585 2618003WL002047 Credited 31/05/2019   30 Mohinder Singh(Father) PB-18-003-053-001/51 OTHER MIAN PUR P A A A A P P 3 241 723 0 0 723 BANK OF INDIA fatehgarh sahib 6585 2618003WL002047 Credited 31/05/2019   31 Paramjit Kaur(Wife) PB-18-003-053-001/1 SC MIAN PUR P P A P A P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002047 Credited 31/05/2019   32 Satnam Singh(Self) PB-18-003-053-001/45 OTHER MIAN PUR P A A A A P P 3 241 723 0 0 723 BANK OF INDIA fatehgarh sahib 6585 2618003WL002047 Credited 31/05/2019   33 Jasvir Kaur(Wife) PB-18-003-053-001/45 OTHER MIAN PUR P P A A A P P 4 241 964 0 0 964 BANK OF INDIA fatehgarh sahib 6585 2618003WL002047 Credited 31/05/2019   34 Narinder Kaur(Mother) PB-18-003-053-001/17 SC MIAN PUR A P P P A P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002047 Credited 31/05/2019   35 Balwinder Singh(Self) PB-18-003-053-001/59 OTHER MIAN PUR A P P P A P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002047 Credited 31/05/2019   36 Gurwinder Kaur(Self) PB-18-003-053-001/68 OTHER MIAN PUR P P A A A A A 2 241 482 0 0 482 BANK OF INDIA fatehgarh sahib 6585 2618003WL002047 Credited 31/05/2019   37 Jaswinder Singh(Self) PB-18-003-053-001/81 OTHER MIAN PUR P A A P A P P 4 241 964 0 0 964 BANK OF INDIA fatehgarh sahib 6585 2618003WL002047 Credited 31/05/2019   38 Ramanpreet Kaur(Self) PB-18-003-053-001/82 OTHER MIAN PUR P A A P A P P 4 241 964 0 0 964 BANK OF INDIA fatehgarh sahib 6585 2618003WL002047 Credited 31/05/2019   Daily Attendence 30 21 11 22 0 31 31

Category Amount Paid(In Rs.) Amount Paid SC 5543 Amount Paid ST 0 Amount Paid Other 29643

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

Total Cash payment(In Rs.) Cash 35186 Average Per labour 925.9474

Total man days : 146