Muster Roll No. : 492	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 1295C    Sanction Date : 11/10/2019
Work Code : 2620008021/IC/48470	Work Name : SILT CLEARANCE AND JUNGLE CLEARANCE OF GHARKA MINOR(JOHAL DHAIWALA) (2620008021/IC/48470)

Measurement Book Detail

MB NO.  572        Page NO.  51

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 Amrik Singh(Self) PB-20-008-039-001/124 SC RANIWALA P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL002501 Credited 29/06/2020   2 gurdeep singh(Self) PB-20-008-039-001/34 SC RANIWALA P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL002501 Credited 29/06/2020   3 Santokh Singh(Self) PB-20-008-039-001/81 SC RANIWALA P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL002501 Credited 29/06/2020   4 Manjit singh(Self) PB-20-008-039-001/404 OTHER RANIWALA P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002501 Credited 30/06/2020   5 Raspal Singh(Self) PB-20-008-039-001/302 OTHER RANIWALA P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002501 Credited 30/06/2020   6 Kashmir Singh(Self) PB-20-008-039-001/375 OTHER RANIWALA P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002501 Credited 30/06/2020   7 Kulwant Singh(Self) PB-20-008-039-001/169 SC RANIWALA P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002501 Credited 30/06/2020   8 Kulwant Singh(Self) PB-20-008-039-001/181 SC RANIWALA P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002501 Credited 29/06/2020   9 gain kaur PB-20-008-039-001/291 SC RANIWALA P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002501 Credited 29/06/2020   10 Jagir Singh(Husband) PB-20-008-007-001/143 SC CHAMBA KALAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002501 Credited 30/06/2020   11 Avtar Singh PB-20-008-039-001/274 SC RANIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL002501 Credited 29/06/2020   12 KAram Singh(Self) PB-20-008-039-001/75 SC RANIWALA P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB000005 2620008WL002501 Credited 29/06/2020   13 Sarbjit SIngh(Self) PB-20-008-039-001/94 SC RANIWALA A A A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL007340 Rejected   14 Kulwinder Singh(Self) PB-20-008-039-001/178 SC RANIWALA P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002501 Credited 29/06/2020   15 Gurdeep Kaur(Self) PB-20-008-039-001/137 SC RANIWALA P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002501 Credited 29/06/2020   16 Shigara Singh(Self) PB-20-008-039-001/158 SC RANIWALA P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002501 Credited 30/06/2020   17 Jasbir Singh(Self) PB-20-008-039-001/160 SC RANIWALA P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002501 Credited 29/06/2020   18 Sarwan Singh(Self) PB-20-008-039-001/166 SC RANIWALA P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002501 Credited 29/06/2020   19 Lakha Singh(Self) PB-20-008-039-001/108 SC RANIWALA P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002501 Credited 30/06/2020   20 Paramjit kaur(Self) PB-20-008-039-001/403 OTHER RANIWALA P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL002501 Credited 30/06/2020   21 Gurdeep kaur(Self) PB-20-008-039-001/401 OTHER RANIWALA P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002501 Credited 30/06/2020   22 Surjit Singh(Self) PB-20-008-039-001/378 OTHER RANIWALA P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002501 Credited 30/06/2020   23 Sona singh(Self) PB-20-008-039-001/346 OTHER RANIWALA P P P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002501 Credited 30/06/2020   24 Ranji Kaur(Self) PB-20-008-039-001/364 SC RANIWALA P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002501 Credited 30/06/2020   25 Kuldeep Singh(Self) PB-20-008-039-001/154 SC RANIWALA P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002501 Credited 29/06/2020   26 Santokh Singh(Self) PB-20-008-039-001/175 SC RANIWALA P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002501 Credited 29/06/2020   27 Gurmej Singh(Self) PB-20-008-039-001/224 SC RANIWALA P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002501 Credited 29/06/2020   28 Balwinder singh PB-20-008-039-001/292 SC RANIWALA P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002501 Credited 29/06/2020   29 Charan Kaur(Self) PB-20-008-039-001/198 SC RANIWALA P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Brahmpura PSIB0021420 2620008WL002501 Credited 29/06/2020   30 Kajal Kaur(Wife) PB-20-008-007-001/233 SC CHAMBA KALAN P P A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620008WL002501 Credited 30/06/2020   31 Sarwan Singh(Self) PB-20-008-039-001/206 SC RANIWALA P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL002501 Credited 30/06/2020   32 Balwinder singh(Self) PB-20-008-039-001/222 SC RANIWALA P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL002501 Credited 30/06/2020   33 NInder Singh(Self) PB-20-008-039-001/89 SC RANIWALA P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 29/06/2020   34 Parsa Singh(Self) PB-20-008-039-001/58 SC RANIWALA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   35 Surjit kaur(Self) PB-20-008-039-001/402 OTHER RANIWALA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   36 Angraj Singh(Self) PB-20-008-039-001/372 OTHER RANIWALA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   37 Sawinder kaur(Self) PB-20-008-039-001/360 SC RANIWALA P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   38 Gurmej Singh(Self) PB-20-008-039-001/38 SC RANIWALA P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   39 Shinderpal kaur(Self) PB-20-008-039-001/381 OTHER RANIWALA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   40 Navdeep singh(Self) PB-20-008-039-001/386 OTHER RANIWALA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   41 Harjeet singh(Self) PB-20-008-039-001/388 OTHER RANIWALA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   42 Garnamo PB-20-008-007-001/245 SC CHAMBA KALAN P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   43 Ramandeep kaur(Wife) PB-20-008-007-001/180 SC CHAMBA KALAN P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   44 Charn Singh(Self) PB-20-008-007-001/5 SC CHAMBA KALAN P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   45 Nirwel SIngh(Self) PB-20-008-039-001/117 OTHER RANIWALA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   46 Dalip Kaur(Self) PB-20-008-007-001/94 SC CHAMBA KALAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   47 Satnam Singh(Self) PB-20-008-039-001/106 OTHER RANIWALA P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   48 Mukhtiar Singh(Self) PB-20-008-007-001/612 SC CHAMBA KALAN P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   49 Mukhtiar Singh(Self) PB-20-008-007-001/614 SC CHAMBA KALAN P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   50 Harjit Singh(Self) PB-20-008-007-001/615 SC CHAMBA KALAN P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   51 Sukhbir Kaur(Self) PB-20-008-007-001/618 SC CHAMBA KALAN P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   52 Gurnam Singh(Self) PB-20-008-007-001/89 SC CHAMBA KALAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   53 Chinto(Self) PB-20-008-007-001/611 SC CHAMBA KALAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   54 Amar Kaur(Self) PB-20-008-007-001/312 SC CHAMBA KALAN P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   55 Bhupinder kaur PB-20-008-007-001/490 SC CHAMBA KALAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL002501 Credited 30/06/2020   56 Jaswinder Singh(Self) PB-20-008-007-001/141 SC CHAMBA KALAN P P P P P P P 7 263 1841 0 0 1841 HDFC Chohla Sahib HDFC0003205 2620008WL002501 Credited 29/06/2020   57 Kashmir Kaur(Self) PB-20-008-039-001/202 SC RANIWALA P P A A A A A 2 263 526 0 0 526 HDFC Chohla Sahib HDFC0003205 2620008WL002501 Credited 29/06/2020   Daily Attendence 56 56 53 50 40 25 22

Category Amount Paid(In Rs.) Amount Paid SC 54178 Amount Paid ST 0 Amount Paid Other 25248

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

Total Cash payment(In Rs.) Cash 79426 Average Per labour 1393.4386

Total man days : 302