Muster Roll No. : 1945	Date From : 02/12/2020    Date To : 07/12/2020	Sanction No. : 42481    Sanction Date : 01/04/2019
Work Code : 2601/IC/42481	Work Name : SANGRAI IRIGATION WORK 2019 (2601/IC/42481)

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 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 KULJIT KAUR PB-01-014-045-001/139 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   2 Harbajan singh(Self) PB-01-014-045-001/57 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   3 HARDEEP KAUR(Wife) PB-01-014-045-001/81 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   4 AMANDEEP KAUR PB-01-014-045-001/88 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   5 Harwant singh(Husband) PB-01-014-045-001/88 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   6 Vijay kumar(Self) PB-01-014-045-001/34 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   7 AMANDEEP KAUR PB-01-014-045-001/144 OTHER SANGRAI P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   8 KULDEEP SINGH(Self) PB-01-014-045-001/145 OTHER SANGRAI P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   9 HARJIT KAUR PB-01-014-045-001/146 OTHER SANGRAI P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   10 KULWINDER KAUR PB-01-014-045-001/147 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   11 TIRPTA KAUR PB-01-014-045-001/148 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   12 VIJAY KUMAR(Self) PB-01-014-045-001/171 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   13 BALJIT KAUR(Self) PB-01-014-045-001/181 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   14 RANI(Wife) PB-01-014-045-001/217 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   15 DAWINDER KAUR(Self) PB-01-014-045-001/219 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   16 SHINDO(Self) PB-01-014-045-001/221 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   17 SUKHPREET(Self) PB-01-014-045-001/222 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   18 SATNAM KAUR PB-01-014-045-001/227 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   19 Amrik singh(Self) PB-01-014-045-001/28 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   20 Balwinder singh(Self) PB-01-014-045-001/10 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   21 RANJIT KAUR PB-01-014-045-001/101 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   22 MALKIT KAUR PB-01-014-045-001/102 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   23 RANJIT KAUR PB-01-014-045-001/104 OTHER SANGRAI P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   24 PREET KAUR(Wife) PB-01-014-045-001/106 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   25 KUSHALEYA PB-01-014-045-001/131 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   26 NINDER KAUR PB-01-014-045-001/133 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   27 PARVEEN PB-01-014-045-001/134 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   28 VIKRAMJIT SINGH(Self) PB-01-014-045-001/137 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL032097 Credited 02/01/2021   29 Jasbir Kaur(Self) PB-01-014-045-001/309 OTHER SANGRAI P P P P A P 5 263 1315 0 0 1315 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL032097 Credited 01/01/2021   Daily Attendence 29 29 29 28 0 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36820

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

Total Cash payment(In Rs.) Cash 36820 Average Per labour 1269.6552

Total man days : 140