Muster Roll No. : 237	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 1202.    Sanction Date : 23/07/2019
Work Code : 2620009028/IC/50896	Work Name : Exavation/Clearance of Jungle Kasel Padana Lahian (2620009028/IC/50896)

Measurement Book Detail

MB NO.  68        Page NO.  50

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 Kulwinder Kaur(Self) PB-20-009-028-001/110 OTHER LOHIAN P P P P P A A 5 263 1315 0 0 1315 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL001738 Credited 16/06/2020   2 Kuldeep Singh(Self) PB-20-009-018-001/607 SC GANDIWIND P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001738 Credited 16/06/2020   3 Jagtar Singh(Self) PB-20-009-018-001/481 SC GANDIWIND P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   4 Raj Kaur(Self) PB-20-009-028-001/102 OTHER LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   5 Veero Kaur(Self) PB-20-009-028-001/112 SC LOHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   6 Manjit Kaur(Self) PB-20-009-028-001/114 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   7 Palwinder kaur(Self) PB-20-009-028-001/116 SC LOHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   8 Sarabjit Kaur(Self) PB-20-009-028-001/118 SC LOHIAN P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   9 Balwinder Kaur(Self) PB-20-009-028-001/127 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   10 Kulwant Kaur(Self) PB-20-009-028-001/135 SC LOHIAN P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   11 Jasbir Kaur(Self) PB-20-009-028-001/136 SC LOHIAN P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   12 DALBIR SINGH(Self) PB-20-009-028-001/153 SC LOHIAN P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   13 Manjinder Kaur(Self) PB-20-009-028-001/208 SC LOHIAN P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   14 Rajwinder Kaur(Self) PB-20-009-028-001/210 SC LOHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   15 Baljinder Singh(Self) PB-20-009-028-001/213 SC LOHIAN P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   16 Sarabjit Kaur(Self) PB-20-009-028-001/214 SC LOHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   17 Iaddi(Self) PB-20-009-028-001/216 SC LOHIAN P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   18 Amandeep Kaur(Self) PB-20-009-028-001/218 SC LOHIAN P A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   19 kuldeep kaur(Wife) PB-20-009-028-001/35 SC LOHIAN P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   20 Balwinder Kaur PB-20-009-028-001/62 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   21 Gurmit kaur(Self) PB-20-009-028-001/87 OTHER LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   22 Jagir Kaur(Wife) PB-20-009-028-001/33 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004968 Credited 26/08/2020   23 Gurmit kaur(Self) PB-20-009-028-001/117 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   24 Yadwinder Singh(Self) PB-20-009-028-001/215 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   25 Sarabhjit Kaur(Self) PB-20-009-028-001/211 SC LOHIAN P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   26 Rinkpal Kaur(Self) PB-20-009-028-001/100 OTHER LOHIAN P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   27 amrik singh(Self) PB-20-009-028-001/24 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   28 Gurmit Kaur(Wife) PB-20-009-028-001/28 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   29 Jasbir Kaur(Self) PB-20-009-028-001/86 OTHER LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   30 Raj kaur(Wife) PB-20-009-028-001/47 SC LOHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   31 Baljit Kaur(Self) PB-20-009-028-001/89 OTHER LOHIAN P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   32 Baljit Kaur(Self) PB-20-009-028-001/98 OTHER LOHIAN P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   33 Balwinder Kaur(Self) PB-20-009-028-001/212 SC LOHIAN P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   34 Kawaljit Kaur(Self) PB-20-009-028-001/209 SC LOHIAN P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   35 Davinder Singh(Self) PB-20-009-028-001/217 SC LOHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   36 AMAR SINGH(Self) PB-20-009-028-001/154 SC LOHIAN P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   37 BALJIT KAUR(Self) PB-20-009-028-001/159 SC LOHIAN P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006451 Credited 21/10/2020   38 JASBIR KAUR(Self) PB-20-009-028-001/162 SC LOHIAN P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   39 RAJWANT KAUR(Self) PB-20-009-028-001/167 SC LOHIAN P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   40 Rajwinder Kaur(Self) PB-20-009-028-001/179 SC LOHIAN P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   41 kashmir singh(Self) PB-20-009-028-001/18 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   42 AMAR KAUR(Self) PB-20-009-028-001/181 OTHER LOHIAN P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   43 Paramjit Kaur(Self) PB-20-009-028-001/182 SC LOHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   44 Parveen Kaur(Self) PB-20-009-028-001/192 SC LOHIAN P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   45 Manpreet Kaur(Self) PB-20-009-028-001/194 SC LOHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   46 kawaljit Kaur(Self) PB-20-009-028-001/196 SC LOHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   47 Harjinder Kaur(Self) PB-20-009-028-001/115 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   48 Manjit Kaur(Self) PB-20-009-028-001/129 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   49 Ranjit Kaur(Self) PB-20-009-028-001/130 SC LOHIAN P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   50 Amarjit Kaur(Self) PB-20-009-028-001/125 SC LOHIAN P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   51 Harpreet Kaur(Self) PB-20-009-028-001/106 OTHER LOHIAN P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   52 Baljinder kaur(Self) PB-20-009-028-001/108 OTHER LOHIAN P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   53 Balwinder Kaur(Self) PB-20-009-028-001/111 OTHER LOHIAN P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   54 Manpreet Singh(Self) PB-20-009-018-001/480 SC GANDIWIND P P P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001738 Credited 16/06/2020   55 Lovepreet Singh(Self) PB-20-009-018-001/608 SC GANDIWIND P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL001738 Credited 16/06/2020   Daily Attendence 55 54 50 47 41 29 19

Category Amount Paid(In Rs.) Amount Paid SC 62857 Amount Paid ST 0 Amount Paid Other 14728

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

Total Cash payment(In Rs.) Cash 77585 Average Per labour 1410.6364

Total man days : 295