Muster Roll No. : 436	Date From : 01/06/2019    Date To : 14/06/2019	Sanction No. : NR/IR2320    Sanction Date : 27/05/2019
Work Code : 2602004/IC/42870	Work Name : XEN MAJITHA MANDAL THAREWAL DISTRIBUTRY CANAL ASR KHARASWALA 2019 (2602004/IC/42870)

Measurement Book Detail

MB NO.  13        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 12 13 14 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 Ranjit singh(Self) PB-02-004-056-001/263 SC X X X X X X X X X X X X P P 2 241 482 0 0 482       2602004WL002598 Credited 04/07/2019   2 Gurmit kaur(Self) PB-02-004-020-001/121 SC X X X X X X X X X X B B P P 2 241 482 0 0 482 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002598 Credited 04/07/2019   3 Balwinder kaur(Self) PB-02-004-020-001/134 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002598 Credited 04/07/2019   4 Balwinder Kaur(Daughter) PB-02-004-020-001/54 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002598 Credited 04/07/2019   5 Ajaypal singh(Son) PB-02-004-002-001/135 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002598 Credited 04/07/2019   6 Satnam singh(Son) PB-02-004-002-001/147 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002598 Credited 04/07/2019   7 Parmjit kaur(Wife) PB-02-004-002-001/148 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002598 Credited 04/07/2019   8 Gurlal singh(Self) PB-02-004-002-001/161 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002598 Credited 04/07/2019   9 Tasbir Singh(Self) PB-02-004-010-001/135 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002598 Credited 04/07/2019   10 Amandeep Kaur(Wife) PB-02-004-010-001/135 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002598 Credited 04/07/2019   11 Gurdial singh(Self) PB-02-004-010-001/139 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002598 Credited 04/07/2019   12 Manjit kaur(Self) PB-02-004-010-001/307 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002598 Credited 04/07/2019   13 Baljit kaur(Self) PB-02-004-010-001/383 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK Punj Garai PSIB0000462 2602004WL002598 Credited 04/07/2019   14 Harmit kaur(Self) PB-02-004-020-001/133 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002598 Credited 04/07/2019   15 Sucha Singh(Self) PB-02-004-002-001/129 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002598 Credited 04/07/2019   16 Manjit kaur(Wife) PB-02-004-010-001/139 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002598 Credited 04/07/2019   17 Gurmeet singh(Self) PB-02-004-010-001/140 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL002598 Credited 04/07/2019   18 Majit Kaur(Daughter-in-Law) PB-02-004-010-001/178 OTHER X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL015833 Credited 08/06/2021   19 Jaspreet singh(Self) PB-02-004-010-001/364 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2602004WL002598 Credited 04/07/2019   20 dalip singh(Father) PB-02-004-077-001/20 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL002598 Credited 04/07/2019   21 Harjinder Singh(Son) PB-02-004-077-001/23 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL002598 Credited 04/07/2019   22 Gurpreet Singh(Son) PB-02-004-077-001/26 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL002598 Credited 04/07/2019   23 Jagdish singh(Self) PB-02-004-077-001/56 OTHER X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2602004WL002598 Credited 04/07/2019   24 Manjit kaur(Self) PB-02-004-052-001/99 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL002598 Credited 04/07/2019   25 Satnam Singh(Father-in_Law) PB-02-004-020-001/57 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL002598 Credited 04/07/2019   26 Happy Singh(Son) PB-02-004-020-001/69 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 STATE BANK OF INDIA AMRITSAR ROAD, BATALA SBIN0010745 2602004WL002598 Credited 04/07/2019   27 Mantej singh(Self) PB-02-004-010-001/302 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK AMRITSAR, AMRITSAR CANTT. PUNB0339500 2602004WL006107 Credited 18/01/2020   28 Randhir Singh(Self) PB-02-004-002-001/61 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2602004WL002598 Credited 04/07/2019   29 Balwinder Kaur(Wife) PB-02-004-002-001/129 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002598 Credited 04/07/2019   30 Rajwinder Kaur(Son) PB-02-004-002-001/129 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL002598 Credited 04/07/2019   31 Kulwant singh PB-02-004-052-001/6 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002598 Credited 04/07/2019   32 Ranjit kaur(Self) PB-02-004-020-001/115 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002598 Credited 04/07/2019   33 JAGTAR SINGH PB-02-004-077-001/11 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002598 Credited 04/07/2019   34 Lakhwinder Kaur(Self) PB-02-004-010-001/360 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002598 Credited 04/07/2019   35 kuldeep singh(Self) PB-02-004-010-001/288 OTHER X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002598 Credited 04/07/2019   36 Samsher singh(Self) PB-02-004-010-001/313 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002598 Credited 04/07/2019   37 Lakhwinder Singh(Self) PB-02-004-010-001/321 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002598 Credited 04/07/2019   38 Harpal singh(Self) PB-02-004-093-001/56 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002598 Credited 04/07/2019   39 Ranjit Kaur PB-02-004-052-001/6 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002598 Credited 04/07/2019   40 Sukhwinder kaur(Self) PB-02-004-056-001/262 SC X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002598 Credited 04/07/2019   41 Dewid singh(Self) PB-02-004-010-001/340 OTHER X X X X X X X X X X X X P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL002598 Credited 04/07/2019   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 0 41 41

Category Amount Paid(In Rs.) Amount Paid SC 17834 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 19762 Average Per labour 482

Total man days : 82