Muster Roll No. : 869	Date From : 05/09/2019    Date To : 11/09/2019	Sanction No. : M/IC/19    Sanction Date : 10/07/2019
Work Code : 2611007014/IC/44165	Work Name : Cleaning of Irrigation Minor Canal IN VILLAGE KAMLLU 2019-20 (JSA) (2611007014/IC/44165)

Measurement Book Detail

MB NO.  256        Page NO.  99

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 JASVEER KAUR(Self) PB-11-007-014-001/403 SC ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 ICICI BANK MAUR MANDI ICIC0003556 2611007WL005521 Credited 24/10/2019   2 NASIB KAUR(Self) PB-11-007-014-001/391 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL005521 Credited 23/10/2019   3 MALKIT KAUR(Wife) PB-11-007-014-001/313 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL005521 Credited 23/10/2019   4 GURLAL SINGH(Self) PB-11-007-014-001/331 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611007WL005521 Credited 23/10/2019   5 CHARNJEET KAUR(Wife) PB-11-007-014-001/296 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2611007WL005521 Credited 24/10/2019   6 GURTEJ SINGH(Self) PB-11-007-014-001/319 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2611007WL005521 Credited 24/10/2019   7 BALJINDER KAUR(Wife) PB-11-007-014-001/321 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL005521 Credited 24/10/2019   8 VIRPAL KAUR(Self) PB-11-007-014-001/409 OTHER ਕਮਾਲੂ P A A P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL005521 Credited 24/10/2019   9 GURPREET KAUR(Wife) PB-11-007-014-001/436 SC ਕਮਾਲੂ P A P P P P A 5 200 1000 0 0 1000 PUNJAB & SIND BANK Maur Mandi PSIB0021399 2611007WL005521 Credited 24/10/2019   10 TERSEM SINGH(Self) PB-11-007-014-001/295 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 HDFC MAUR MANDI HDFC0002193 2611007WL005521 Credited 23/10/2019   11 MOHINDER KAUR(Self) PB-11-007-014-001/320 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   12 JAGJIT SINGH(Self) PB-11-007-014-001/318 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   13 KIRANJIT KAUR(Wife) PB-11-007-014-001/423 SC ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005521 Credited 23/10/2019   14 MUKHTIAR SINGH(Self) PB-11-007-014-001/342 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   15 SUKHPREET KAUR(Wife) PB-11-007-014-001/331 OTHER ਕਮਾਲੂ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   16 GURMAIL SINGH(Self) PB-11-007-014-001/423 SC ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005521 Credited 23/10/2019   17 AMARJEET KAUR(Wife) PB-11-007-014-001/350 OTHER ਕਮਾਲੂ P A P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005521 Credited 23/10/2019   18 SARABJEET KAUR(Wife) PB-11-007-014-001/295 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   19 RAMANDEEP KAUR(Self) PB-11-007-014-001/480 SC ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005521 Credited 23/10/2019   20 KARAMJEET KAUR(Wife) PB-11-007-014-001/340 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 CANARA BANK Karamgarh Autawali CNRB0004687 2611007WL005521 Credited 23/10/2019   21 GURDEEP SINGH(Self) PB-11-007-014-001/341 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 CANARA BANK MANSA CNRB0002472 2611007WL005521 Credited 23/10/2019   22 CHARANJEET KAUR(Wife) PB-11-007-014-001/341 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 CANARA BANK Karamgarh Autawali CNRB0004687 2611007WL005521 Credited 23/10/2019   23 SINGARA SINGH(Self) PB-11-007-014-001/405 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 HDFC MAUR MANDI HDFC0002193 2611007WL005521 Credited 23/10/2019   24 BALJIT SINGH(Self) PB-11-007-014-001/406 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 HDFC MAUR MANDI HDFC0002193 2611007WL005521 Credited 23/10/2019   25 JAGTAR SINGH(Son) PB-11-007-014-001/379 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 HDFC MAUR MANDI HDFC0002193 2611007WL005521 Credited 23/10/2019   26 JASMAIL KAUR(Wife) PB-11-007-014-001/289 OTHER ਕਮਾਲੂ P A P P P A P 5 200 1000 0 0 1000 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL005521 Credited 24/10/2019   27 JASWINDER KAUR(Wife) PB-11-007-014-001/318 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 CORPORATION BANK Maur Mandi CORP0003194 2611007WL005521 Credited 23/10/2019   28 MITHU SINGH(Self) PB-11-007-014-001/372 OTHER ਕਮਾਲੂ P A P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005521 Credited 23/10/2019   29 BALKARAN SINGH(Son) PB-11-007-014-001/396 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005521 Credited 23/10/2019   30 VIRPAL KAUR(Wife) PB-11-007-014-001/414 SC ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005521 Credited 23/10/2019   31 MAKHAN SINGH(Self) PB-11-007-014-001/362 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 CANARA BANK Maur CNRB0005888 2611007WL005521 Credited 23/10/2019   32 AMARJEET SINGH(Self) PB-11-007-014-001/321 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 CANARA BANK Maur CNRB0005888 2611007WL005521 Credited 23/10/2019   33 DARSHAN SINGH(Self) PB-11-007-014-001/314 OTHER ਕਮਾਲੂ P A P P A P P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005521 Credited 23/10/2019   34 KARNAIL KAUR(Wife) PB-11-007-014-001/314 OTHER ਕਮਾਲੂ P A P P P A P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005521 Credited 23/10/2019   35 MALKIT KAUR(Wife) PB-11-007-014-001/288 OTHER ਕਮਾਲੂ P A P P P A P 5 200 1000 0 0 1000 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005521 Credited 23/10/2019   36 GURTEJ SINGH(Self) PB-11-007-014-001/326 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL005521 Credited 23/10/2019   37 ANGREJ KAUR(Self) PB-11-007-014-001/386 OTHER ਕਮਾਲੂ P A A A P A P 3 200 600 0 0 600 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   38 BAWA SINGH(Self) PB-11-007-014-001/67 SC ਕਮਾਲੂ A A A P P P P 4 200 800 0 0 800 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 24/10/2019   39 SUKHJEET KAUR(Self) PB-11-007-014-001/461 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   40 NACHATAR SINGH(Self) PB-11-007-014-001/358 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   41 NIRMAL SINGH(Husband) PB-11-007-014-001/409 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   42 BUTA SINGH(Self) PB-11-007-014-001/365 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   43 JAGGA SINGH(Self) PB-11-007-014-001/296 OTHER ਕਮਾਲੂ P A A P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   44 SUKHDEV SINGH(Self) PB-11-007-014-001/327 OTHER ਕਮਾਲੂ P A P P A A P 4 200 800 0 0 800 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   45 HARPREET SINGH(Self) PB-11-007-014-001/350 OTHER ਕਮਾਲੂ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   46 RAN SINGH(Self) PB-11-007-014-001/477 SC ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   47 GURPREET SINGH(Self) PB-11-007-014-001/385 OTHER ਕਮਾਲੂ P A A P P P A 4 200 800 0 0 800 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   48 KARAMJEET SINGH(Son) PB-11-007-014-001/395 OTHER ਕਮਾਲੂ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL005521 Credited 23/10/2019   49 PARGAT SINGH(Self) PB-11-007-014-001/304 OTHER ਕਮਾਲੂ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   50 HARWINDER SINGH(Son) PB-11-007-014-001/327 OTHER ਕਮਾਲੂ P A P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   51 HARMAIL KAUR(Self) PB-11-007-014-001/351 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   52 GURNAND SINGH(Self) PB-11-007-014-001/74 SC ਕਮਾਲੂ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 24/10/2019   53 RAJ KAUR(Wife) PB-11-007-014-001/74 SC ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   54 BALJIT KAUR(Wife) PB-11-007-014-001/36 SC ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   55 SUKHWINDER KAUR(Wife) PB-11-007-014-001/460 SC ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   56 BEANT SINGH(Son) PB-11-007-014-001/63 SC ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   57 JOGINDER SINGH(Self) PB-11-007-014-001/340 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   58 GORA SINGH(Self) PB-11-007-014-001/336 OTHER ਕਮਾਲੂ P A P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   59 GURDEEP SINGH(Self) PB-11-007-014-001/356 OTHER ਕਮਾਲੂ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   60 AJIB SINGH(Self) PB-11-007-014-001/292 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   61 AMARJEET KAUR(Self) PB-11-007-014-001/481 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   62 CHARANJIT KAUR(Self) PB-11-007-014-001/416 SC ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL005521 Credited 23/10/2019   63 LAKHWINDER KAUR(Wife) PB-11-007-014-001/362 OTHER ਕਮਾਲੂ P A P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL005521 Credited 24/10/2019   Daily Attendence 61 0 57 61 56 53 58

Category Amount Paid(In Rs.) Amount Paid SC 16000 Amount Paid ST 0 Amount Paid Other 53200

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

Total Cash payment(In Rs.) Cash 69200 Average Per labour 1098.4127

Total man days : 346