Muster Roll No. : 181	Date From : 23/05/2019    Date To : 31/05/2019	Sanction No. : 39350    Sanction Date : 28/10/2018
Work Code : 2601014069/IC/39350	Work Name : PANJ GRAIAN IRIGATION WORK (2601014069/IC/39350)

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 8 9 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 ENUMAIL(Self) PB-01-014-069-001/110 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   2 TERSEM SINGH(Self) PB-01-014-069-001/111 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   3 BAWA SINGH(Self) PB-01-014-069-001/113 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   4 ROBIT MASIH(Self) PB-01-014-069-001/115 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   5 BALWINDER SINGH(Self) PB-01-014-069-001/117 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   6 RAJ(Self) PB-01-014-069-001/118 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   7 BHAJAN KAUR(Self) PB-01-014-069-001/119 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   8 JASWANT KAUR(Self) PB-01-014-069-001/120 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   9 DEEPO(Self) PB-01-014-069-001/121 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   10 JASBIR(Self) PB-01-014-069-001/122 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   11 JASBIR KAUR(Self) PB-01-014-069-001/128 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   12 KULDEEP KAUR(Self) PB-01-014-069-001/130 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   13 SHINDO(Self) PB-01-014-069-001/131 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   14 VINAS(Son) PB-01-014-069-001/132 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   15 PARVEEN KAUR(Self) PB-01-014-069-001/133 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   16 KULDEEP KAUR(Self) PB-01-014-069-001/135 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   17 GURMEETO(Self) PB-01-014-069-001/138 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   18 MARTHA(Self) PB-01-014-069-001/140 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   19 KULBIR(Self) PB-01-014-069-001/142 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   20 MAHINDER KAUR(Self) PB-01-014-069-001/143 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   21 RANI(Self) PB-01-014-069-001/145 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   22 SURJIT SINGH(Self) PB-01-014-069-001/147 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   23 DAVID MASIH(Self) PB-01-014-069-001/148 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   24 KARMI(Self) PB-01-014-069-001/154 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   25 PARAMJIT KAUR(Self) PB-01-014-069-001/155 SC PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   26 RAJBIR KAUR(Self) PB-01-014-069-001/156 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   27 PARAMJIT KAUR(Self) PB-01-014-069-001/157 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   28 RANI(Self) PB-01-014-069-001/158 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   29 SARABJIT(Self) PB-01-014-069-001/159 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   30 Manjit singh(Self) PB-01-014-069-001/16 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 04/07/2019   31 SUKHWINDER KAUR(Self) PB-01-014-069-001/160 ST PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   32 HARJIT KAUR(Self) PB-01-014-069-001/165 ST PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   33 BALJIT KAUR(Self) PB-01-014-069-001/166 ST PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   34 PARIA(Self) PB-01-014-069-001/167 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   35 BIRO(Self) PB-01-014-069-001/168 ST PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   36 NEELU(Self) PB-01-014-069-001/169 ST PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   37 Mukhtar masih(Self) PB-01-014-069-001/20 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 04/07/2019   38 Banarsi(Self) PB-01-014-069-001/4 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   39 manga(Self) PB-01-014-069-001/59 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   40 lakhwinder singh(Self) PB-01-014-069-001/8 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   41 NIMO(Self) PB-01-014-069-001/162 ST PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   42 KAWALJIT KAUR(Self) PB-01-014-069-001/163 ST PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   43 SHEELA(Self) PB-01-014-069-001/124 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001900 Credited 19/06/2019   44 SIKANDAR KAUR(Self) PB-01-014-069-001/123 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL001900 Credited 19/06/2019   45 PARKASH KAUR(Self) PB-01-014-069-001/164 ST PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA NEHRU GATE, BATALA SBIN0010746 2601014WL001900 Credited 19/06/2019   46 SHARANJIT KAUR(Daughter) PB-01-014-069-001/164 ST PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL001900 Credited 19/06/2019   47 JASBIR KAUR(Self) PB-01-014-069-001/126 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA BATALA SBIN0000616 2601014WL001900 Credited 19/06/2019   48 AMRIK KAUR(Self) PB-01-014-069-001/153 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 VIJAYA BANK BATALA,PUNJAB VIJB0007513 2601014WL001900 Credited 20/06/2019   49 ROBIT MASIH(Self) PB-01-014-069-001/116 OTHER PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL023961 Credited 21/08/2020   50 NINDER(Self) PB-01-014-069-001/161 ST PANJ GRANIAN P P P P P P P P P 9 241 2169 0 0 2169 AXIS BANK QUADIAN UTIB0001280 2601014WL001900 Credited 19/06/2019   Daily Attendence 50 50 50 50 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 2169 Amount Paid ST 21690 Amount Paid Other 84591

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

Total Cash payment(In Rs.) Cash 108450 Average Per labour 2169

Total man days : 450