Muster Roll No. : 2036	Date From : 12/01/2021    Date To : 19/01/2021	Sanction No. : 271.    Sanction Date : 15/09/2020
Work Code : 2621002015/IC/86109	Work Name : Maintenance of Patrolling and non Patrolling Banks of Distrybutary Minors village Gangohar (2621002015/IC/86109)

Measurement Book Detail

MB NO.  1314        Page NO.  65

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 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 Surjit Kaur(Wife) PB-21-002-015-001/39-A SC Gangohar P P A A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL006620 Credited 12/03/2021   2 Harbans Kaur(Wife) PB-21-002-015-001/41-A SC Gangohar A A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL006620 Credited 15/03/2021   3 Kulvinder kaur(Daughter) PB-21-002-015-001/44-A SC Gangohar A A A A A P P A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 12/03/2021   4 Baljit Kaur(Wife) PB-21-002-015-001/63-A SC Gangohar P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL006620 Credited 15/03/2021   5 Amarjit Kaur(Wife) PB-21-002-015-001/52-A SC Gangohar A P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 15/03/2021   6 Gurpreet singh(Son) PB-21-002-015-001/52-A SC Gangohar P A P A P A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 12/03/2021   7 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar P P A A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 12/03/2021   8 Paramjit Kaur(Wife) PB-21-002-015-001/461-A OTHER Gangohar A P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 12/03/2021   9 Jaswinder Kaur(Wife) PB-21-002-015-001/462-A OTHER Gangohar A A A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 12/03/2021   10 Avtar Singh(Self) PB-21-002-015-001/464-A SC Gangohar P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 12/03/2021   11 Sumandeep Kaur(Wife) PB-21-002-015-001/570-A SC Gangohar A P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 12/03/2021   12 Sukhjinder Kaur(Wife) PB-21-002-015-001/584-A SC Gangohar A P P A A A A P 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 12/03/2021   13 Manpreet Kaur(Self) PB-21-002-015-001/585-A SC Gangohar P A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 12/03/2021   14 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar A P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 15/03/2021   15 Sarabjit Kaur(Daughter-in-Law) PB-21-002-015-001/45-A SC Gangohar A P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 15/03/2021   16 Mandeep kaur(Wife) PB-21-002-015-001/252-A SC Gangohar P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 15/03/2021   17 Sewak Singh(Son) PB-21-002-015-001/255-A SC Gangohar P A P A A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 12/03/2021   18 Kulwinder Kaur(Wife) PB-21-002-015-001/256-A OTHER Gangohar A A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 15/03/2021   19 Sukhvinder kaur(Wife) PB-21-002-015-001/32-A SC Gangohar P P P A A A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 15/03/2021   20 Kulwinder Kaur(Self) PB-21-002-015-001/104-a SC Gangohar P A P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 15/03/2021   21 Naib Singh(Husband) PB-21-002-015-001/104-a SC Gangohar P P P A P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 12/03/2021   22 Chet Singh(Self) PB-21-002-015-001/107-A SC Gangohar P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 15/03/2021   23 Lakhwinder Kaur(Wife) PB-21-002-015-001/112 SC Gangohar A A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 12/03/2021   24 Saroop Singh(Self) PB-21-002-015-001/113-A SC Gangohar P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 12/03/2021   25 Kulwant Kaur(Wife) PB-21-002-015-001/122-A SC Gangohar P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 15/03/2021   26 Gurmeet Kaur PB-21-002-015-001/126-A SC Gangohar P P P A P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 12/03/2021   27 Jaspreet kaur(Wife) PB-21-002-015-001/128-A SC Gangohar A P P A P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 12/03/2021   28 Veerpal Kaur(Wife) PB-21-002-015-001/130-A SC Gangohar P P P A P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006620 Credited 12/03/2021   29 Pardeep Singh(Son) PB-21-002-026-001/23-A SC Mehal Kalan Sode P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL006620 Credited 15/03/2021   30 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL006620 Credited 12/03/2021   31 Manpreet Singh(Son) PB-21-002-015-001/118-A SC Gangohar A A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL006620 Credited 15/03/2021   32 Charanjit Kaur(Wife) PB-21-002-015-001/15-A SC Gangohar P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL006620 Credited 12/03/2021   33 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar P P P A A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL006620 Credited 12/03/2021   34 Harjeet Kaur(Wife) PB-21-002-015-001/457-A SC Gangohar P A A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL006620 Credited 15/03/2021   35 Sudagar Singh(Self) PB-21-002-015-001/251-A SC Gangohar P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL006620 Credited 12/03/2021   36 Sher Singh(Self) PB-21-002-015-001/56-A SC Gangohar P P P A A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL006620 Credited 12/03/2021   37 Manjit kaur(Self) PB-21-002-015-001/466-A SC Gangohar A A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL006620 Credited 15/03/2021   Daily Attendence 23 25 30 0 28 28 29 33

Category Amount Paid(In Rs.) Amount Paid SC 48129 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 51548 Average Per labour 1393.1892

Total man days : 196