Muster Roll No. : 219	Date From : 20/06/2019    Date To : 27/06/2019	Sanction No. : 0567    Sanction Date : 29/05/2019
Work Code : 2621002026/DP/88674	Work Name : Birthday of Shri Guru Nanak Dev JI Related Plants 550 at GP Mehal Kalan Sode (1.53) (2621002026/DP/88674)

Measurement Book Detail

MB NO.  3161        Page NO.  1

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 Paramjit Kaur(Wife) PB-21-002-026-001/46-A SC Mehal Kalan Sode P P P A P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000832 Credited 23/07/2019   2 Karanpreet Singh(Son) PB-21-002-026-001/554-A OTHER Mehal Kalan Sode P P P A P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000832 Credited 23/07/2019   3 Sukhvinder Kaur(Wife) PB-21-002-026-001/9-A SC Mehal Kalan Sode P P P A P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004620 Credited 08/06/2021   4 Kirandeep kaur(Self) PB-21-002-026-001/105-C SC Mehal Kalan Sode P A A A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000832 Credited 23/07/2019   5 Paramjit Kaur PB-21-002-026-001/268-A SC Mehal Kalan Sode A P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000832 Credited 23/07/2019   6 Amarjit Singh(Self) PB-21-002-026-001/28-A SC Mehal Kalan Sode P P P A P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000832 Credited 23/07/2019   7 Manjit Kaur(Self) PB-21-002-026-001/94-A SC Mehal Kalan Sode A A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000832 Credited 23/07/2019   8 Rani y(Wife) PB-21-002-026-001/468-B SC Mehal Kalan Sode P P P A P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000832 Credited 23/07/2019   9 Jasvir Kaur(Wife) PB-21-002-026-001/136-A SC Mehal Kalan Sode P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000832 Credited 23/07/2019   10 Sukhvinder kaur PB-21-002-026-001/404-B SC Mehal Kalan Sode P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000832 Credited 23/07/2019   11 Paramjit Kaur(Wife) PB-21-002-026-001/180-A SC Mehal Kalan Sode P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000832 Credited 23/07/2019   12 Bhola Singh(Self) PB-21-002-026-001/111-A SC Mehal Kalan Sode P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000832 Credited 23/07/2019   13 Rajwinder Kaur(Wife) PB-21-002-026-001/386-A SC Mehal Kalan Sode A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000832 Credited 23/07/2019   14 Sandeep Kaur PB-21-002-026-001/402-A SC Mehal Kalan Sode P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000832 Credited 23/07/2019   15 Harjeet Kaur(Wife) PB-21-002-026-001/194-A SC Mehal Kalan Sode P A P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000832 Credited 23/07/2019   16 Manjit Kaur(Wife) PB-21-002-026-001/482-A SC Mehal Kalan Sode A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000832 Credited 23/07/2019   17 Kaur Singh(Self) PB-21-002-026-001/553-A OTHER Mehal Kalan Sode P P P A P P P P 7 241 1687 0 0 1687 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000832 Credited 23/07/2019   18 Jasvir Kaur(Wife) PB-21-002-026-001/372-A SC Mehal Kalan Sode P P P A P P P P 7 241 1687 0 0 1687 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000832 Credited 23/07/2019   19 Rajwinder kaur(Self) PB-21-002-026-001/148 OTHER Mehal Kalan Sode P P P A P P P P 7 241 1687 0 0 1687 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000832 Credited 23/07/2019   20 Gurmail Kaur(Self) PB-21-002-026-001/90-A SC Mehal Kalan Sode P P P A P P P P 7 241 1687 0 0 1687 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000832 Credited 23/07/2019   Daily Attendence 16 17 18 0 19 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 25546 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 30366 Average Per labour 1518.3

Total man days : 126