Muster Roll No. : 205	Date From : 06/06/2019    Date To : 12/06/2019	Sanction No. : 2335 NRG    Sanction Date : 28/05/2019
Work Code : 2602016048/IC/43004	Work Name : IRRIGATION CANALS RANEWALI LEFT DISTY(RD 0-24675[1086*241] (2019-20) (2602016048/IC/43004)

Measurement Book Detail

MB NO.  66        Page NO.  23

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 Sarabjit Kaur(Self) PB-02-016-048-001/163 SC P P P A P A A 4 241 964 0 0 964       2602016WL003622 Credited 17/09/2019   2 Kawaljit Kaur(Self) PB-02-016-048-001/240 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008071 Credited 24/10/2019   3 Ramandeep(Self) PB-02-016-006-001/147 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Chogawan PSIB0000058 2602016WL002336 Credited 19/06/2019   4 Manjit Kaur(Self) PB-02-016-025-001/204 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002336 Credited 19/06/2019   5 charan singh(Self) PB-02-016-048-001/63 OTHER P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002336 Credited 19/06/2019   6 Major singh(Self) PB-02-016-048-001/61 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002336 Credited 19/06/2019   7 CHANAN SINGH PB-02-016-048-001/12 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL002336 Credited 19/06/2019   8 Gurwinder Singh(Self) PB-02-016-048-001/241 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL002336 Credited 19/06/2019   9 Manjit Singh(Self) PB-02-016-006-001/101 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002336 Credited 19/06/2019   10 Balwinder Kaur(Wife) PB-02-016-006-001/75 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002336 Credited 19/06/2019   11 Charan Singh(Self) PB-02-016-048-001/82 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002336 Credited 19/06/2019   12 gurpreet singh(Self) PB-02-016-048-001/122 SC P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002336 Credited 19/06/2019   13 Gurdeep Singh(Self) PB-02-016-048-001/102 OTHER P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002336 Credited 19/06/2019   14 Resham Singh(Self) PB-02-016-048-001/80 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002336 Credited 19/06/2019   15 arjinder singh(Self) PB-02-016-048-001/98 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002336 Credited 19/06/2019   16 Yodbir singh(Self) PB-02-016-048-001/116 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002336 Credited 19/06/2019   17 Anuop singh(Self) PB-02-016-048-001/224 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002336 Credited 19/06/2019   18 Darshan Kaur(Self) PB-02-016-048-001/144 SC P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002336 Credited 19/06/2019   19 Rani(Self) PB-02-016-048-001/146 OTHER P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002336 Credited 19/06/2019   20 Sawarn Singh(Self) PB-02-016-048-001/101 SC P P P A P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002336 Credited 19/06/2019   21 Santokh singh(Self) PB-02-016-048-001/58 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002336 Credited 19/06/2019   22 Harjinder Kaur(Wife) PB-02-016-048-001/49 SC P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002336 Credited 19/06/2019   23 Lakha singh(Self) PB-02-016-048-001/218 SC P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002336 Credited 19/06/2019   24 Raj Kaur(Self) PB-02-016-025-001/146 SC P P P A P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE HARSHA CHINNA ORBC0101581 2602016WL002336 Credited 19/06/2019   25 Baljit Kaur(Self) PB-02-016-048-001/171 OTHER P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL002336 Credited 19/06/2019   26 jasbir kaur(Wife) PB-02-016-048-001/54 SC P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   27 Joginder Singh(Husband) PB-02-016-048-001/222 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002336 Credited 19/06/2019   28 Sanju Kumar(Self) PB-02-016-048-001/57 SC P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL002336 Credited 19/06/2019   29 Raj Kaur(Self) PB-02-016-048-001/219 SC P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ACC,AMRITSAR SBIN0002455 2602016WL002336 Credited 19/06/2019   30 Beero(Self) PB-02-016-025-001/125 SC P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   31 Balwinder kaur(Self) PB-02-016-025-001/191 SC P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   32 Lakhwinder Kaur(Self) PB-02-016-025-001/208 SC P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL002336 Credited 19/06/2019   33 Raj Kaur(Self) PB-02-016-025-001/197 SC P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   34 Ranjit Kaur(Self) PB-02-016-025-001/198 SC P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   35 Balwant Singh(Self) PB-02-016-025-001/206 SC P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL002336 Credited 19/06/2019   36 Deepak(Self) PB-02-016-048-001/120 OTHER P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   37 Rajwinder Kaur(Self) PB-02-016-006-001/133 SC P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   38 Rani Kaur(Self) PB-02-016-006-001/142 SC P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   39 Rajwinder Kaur(Self) PB-02-016-006-001/139 SC P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   40 Jinder Kaur(Wife) PB-02-016-006-001/108 OTHER P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   41 Simarjit Kaur(Self) PB-02-016-025-001/148 SC P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   42 Fuman Singh(Self) PB-02-016-006-001/148 SC P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   43 Daljit Kaur(Self) PB-02-016-006-001/134 SC P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   44 Babi(Self) PB-02-016-025-001/207 SC P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   45 PARAMJIT KAUR PB-02-016-025-001/46 SC P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL008040 Credited 24/10/2019   46 Raj Kaur PB-02-016-006-001/137 SC P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   47 Rajwant Kaur(Self) PB-02-016-006-001/131 SC P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   48 Rajwinder kaur(Self) PB-02-016-025-001/114 OTHER P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   49 Sawinder Kaur(Self) PB-02-016-025-001/162 SC P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   50 JOGINDER KAUR PB-02-016-025-001/8 SC P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   51 Rupinder Kaur(Self) PB-02-016-025-001/157 SC P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   52 Gurmeeto(Self) PB-02-016-025-001/127 SC P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   53 Balraj Kaur(Self) PB-02-016-025-001/147 SC P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   54 Gurmeet Kaur(Self) PB-02-016-006-001/146 SC P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   55 Manjit Kaur(Self) PB-02-016-006-001/128 SC P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JHAN JHOTI SBIN0050471 2602016WL002336 Credited 19/06/2019   56 AMAN KAUR PB-02-016-048-001/5 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002336 Credited 19/06/2019   57 shinda(Self) PB-02-016-048-001/52 SC P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002336 Credited 19/06/2019   Daily Attendence 57 56 56 0 56 53 39

Category Amount Paid(In Rs.) Amount Paid SC 60250 Amount Paid ST 0 Amount Paid Other 16147

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

Total Cash payment(In Rs.) Cash 76397 Average Per labour 1340.2982

Total man days : 317