Muster Roll No. : 349	Date From : 20/11/2018    Date To : 26/11/2018	Sanction No. : 37853    Sanction Date : 15/05/2018
Work Code : 2601/IC/37853	Work Name : SANGRAI NEW IRIGATION WORK 2018 (2601/IC/37853)

Measurement Book Detail

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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 JASBIR KAUR(Self) PB-01-014-069-001/129 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL011788 Credited 04/06/2019   2 KULJIT KAUR PB-01-014-045-001/139 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL013242   3 KULJIT KAUR(Wife) PB-01-014-045-001/138 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   4 sanghara singh(Self) PB-01-014-069-001/41 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL007282 Credited 12/03/2019   5 KULDEEP KAUR(Self) PB-01-014-069-001/130 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   6 Mukhtar masih(Self) PB-01-014-069-001/20 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   7 SHEELA(Self) PB-01-014-069-001/124 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   8 DESA(Self) PB-01-014-069-001/125 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   9 BALWANT SINGH(Self) PB-01-014-045-001/100 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   10 RANJIT KAUR PB-01-014-045-001/101 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   11 MALKIT KAUR PB-01-014-045-001/102 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   12 KASHMIR SINGH(Self) PB-01-014-045-001/110-B OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   13 NINDER KAUR PB-01-014-045-001/133 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   14 PARVEEN PB-01-014-045-001/134 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   15 SUKHWINDER KAUR PB-01-014-045-001/136 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   16 BALWINDER SINGH(Self) PB-01-014-069-001/117 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   17 RAJ(Self) PB-01-014-069-001/118 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   18 BHAJAN KAUR(Self) PB-01-014-069-001/119 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   19 JASWANT KAUR(Self) PB-01-014-069-001/120 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   20 DEEPO(Self) PB-01-014-069-001/121 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   21 JASBIR(Self) PB-01-014-069-001/122 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   22 AMANDEEP KAUR PB-01-014-045-001/144 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   23 HARJIT KAUR PB-01-014-045-001/146 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   24 JASBIR KAUR PB-01-014-045-001/154 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   25 GURMEET KAUR(Self) PB-01-014-045-001/210 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   26 RANI(Wife) PB-01-014-045-001/217 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   27 DAWINDER KAUR(Self) PB-01-014-045-001/219 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   28 RAJBIR KAUR(Wife) PB-01-014-045-001/222 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   29 RAJ(Wife) PB-01-014-045-001/226 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   30 SATNAM KAUR PB-01-014-045-001/227 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   31 Premjit singh(Self) PB-01-014-045-001/33 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   32 Jaspal singh(Self) PB-01-014-045-001/35 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   33 SUCHA SINGH(Self) PB-01-014-045-001/81 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   34 HARPAL(Self) PB-01-014-045-001/92 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   35 RANJIT SINGH PB-01-014-045-001/95 OTHER SANGRAI P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   36 ENUMAIL(Self) PB-01-014-069-001/110 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   37 TERSEM SINGH(Self) PB-01-014-069-001/111 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   38 TERSEM SINGH(Self) PB-01-014-069-001/112 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   39 BAWA SINGH(Self) PB-01-014-069-001/113 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   40 TARLOK SINGHSINGH(Self) PB-01-014-069-001/114 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   41 ROBIT MASIH(Self) PB-01-014-069-001/115 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   42 JASBIR KAUR(Self) PB-01-014-069-001/128 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007282 Credited 12/03/2019   43 manga(Self) PB-01-014-069-001/59 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011788 Credited 04/06/2019   44 JASBIR KAUR(Self) PB-01-014-069-001/127 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601014WL007282 Credited 12/03/2019   45 SIKANDAR KAUR(Self) PB-01-014-069-001/123 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL007282 Credited 12/03/2019   46 JASBIR KAUR(Self) PB-01-014-069-001/126 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL007282 Credited 12/03/2019   47 tarsame singh(Self) PB-01-014-069-001/54 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL013231   48 ROBIT MASIH(Self) PB-01-014-069-001/116 OTHER PANJ GRANIAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL007282 Credited 12/03/2019   Daily Attendence 48 48 48 48 0 48 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 69120

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

Total Cash payment(In Rs.) Cash 69120 Average Per labour 1440

Total man days : 288