Muster Roll No. : 68	Date From : 16/05/2019    Date To : 20/05/2019	Sanction No. : 498    Sanction Date : 06/05/2019
Work Code : 2621002021/IC/42434	Work Name : Internal Clearence of kalyan Disy RD 27280 - 76950 (2621002021/IC/42434)

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 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 Tej Kaur(Wife) PB-21-002-021-001/165-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000282 Credited 06/06/2019   2 Surjit Kaur(Wife) PB-21-002-021-001/169-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000282 Credited 06/06/2019   3 Dalip Singh(Self) PB-21-002-021-001/173-A SC Kirpal Singh Wala P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   4 Veerpal Kaur(Wife) PB-21-002-021-001/168-A SC Kirpal Singh Wala A P A P A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   5 Prminder Kaur PB-21-002-021-001/216 SC Kirpal Singh Wala A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   6 Sukhdeep Kaur PB-21-002-021-001/217-A SC Kirpal Singh Wala A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 11/06/2019   7 Satpal Kaur(Self) PB-21-002-021-001/110-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   8 Manjit Kaur(Self) PB-21-002-021-001/111-A SC Kirpal Singh Wala P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   9 Jaswinder Kaur(Wife) PB-21-002-021-001/122-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   10 Virpal Kaur(Self) PB-21-002-021-001/127-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 11/06/2019   11 Jaswinder Kaur(Wife) PB-21-002-021-001/137-A SC Kirpal Singh Wala P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   12 Joginder Singh(Self) PB-21-002-021-001/140-A SC Kirpal Singh Wala P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   13 Ramanpreet Kaur(Wife) PB-21-002-021-001/151-A SC Kirpal Singh Wala P P A P A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 11/06/2019   14 Charnjit Kaur PB-21-002-021-001/152-B SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   15 Harpal Kaur(Wife) PB-21-002-021-001/155-A SC Kirpal Singh Wala A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 11/06/2019   16 Nachhatar Kaur(Wife) PB-21-002-021-001/157-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   17 Gurpreet Kaur PB-21-002-021-001/185-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   18 Daljit Kaur(Wife) PB-21-002-021-001/199-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   19 Jasvir Kaur(Wife) PB-21-002-021-001/208-A SC Kirpal Singh Wala P P A P A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   20 Kamalpreet Kaur(Daughter-in-Law) PB-21-002-021-001/231-A SC Kirpal Singh Wala P P A P A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   21 Mukhtiar Singh(Self) PB-21-002-021-001/246-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000605 Credited 06/07/2019   22 Nasib Kaur(Self) PB-21-002-021-001/253-A SC Kirpal Singh Wala P P A P A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   23 Amandeep Kaur(Wife) PB-21-002-021-001/256-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 06/06/2019   24 Gurmit Kaur(Wife) PB-21-002-021-001/259-A SC Kirpal Singh Wala A P A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 06/06/2019   25 Sarabjit Kaur(Wife) PB-21-002-021-001/28-A SC Kirpal Singh Wala A P A A P 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   26 Paramjit Kaur(Wife) PB-21-002-021-001/29-A SC Kirpal Singh Wala A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 11/06/2019   27 Amarjit Kaur(Wife) PB-21-002-021-001/31-A SC Kirpal Singh Wala P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   28 Gurcharan Singh(Self) PB-21-002-021-001/35-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001980 Credited 18/01/2020   29 Sukhdev Kaur(Wife) PB-21-002-021-001/35-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   30 Kuldeep Kaur(Wife) PB-21-002-021-001/39-A SC Kirpal Singh Wala A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004634 Credited 08/06/2021   31 Anju(Wife) PB-21-002-021-001/47-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   32 Baljinder Kaur(Wife) PB-21-002-021-001/51-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   33 Paramjit Kaur(Self) PB-21-002-021-001/53-A SC Kirpal Singh Wala P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   34 Amarjit Kaur(Self) PB-21-002-021-001/54-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   35 Charanjit Kaur PB-21-002-021-001/236-A SC Kirpal Singh Wala P A A P A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   36 Nasib Kaur(Wife) PB-21-002-021-001/238-A SC Kirpal Singh Wala P P A P A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   37 Malkit Kaur(Wife) PB-21-002-021-001/73-A SC Kirpal Singh Wala P P A P A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001103 Credited 17/09/2019   38 Moorati Kaur(Wife) PB-21-002-021-001/76-A SC Kirpal Singh Wala A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   39 Pritam Singh(Self) PB-21-002-021-001/70-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001103 Credited 17/09/2019   40 Jangir Singh(Self) PB-21-002-021-001/89-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 11/06/2019   41 Buta Singh(Self) PB-21-002-021-001/96-A SC Kirpal Singh Wala P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000282 Credited 10/06/2019   42 Jagtar Singh(Son) PB-21-002-021-001/76-A SC Kirpal Singh Wala A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000282 Credited 10/06/2019   43 Malkeet Kaur(Wife) PB-21-002-021-001/211-A SC Kirpal Singh Wala A P A P A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000282 Credited 10/06/2019   44 Kuldeep Kaur(Wife) PB-21-002-021-001/188-A SC Kirpal Singh Wala A P A P A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000282 Credited 10/06/2019   45 Jarnail Kaur(Wife) PB-21-002-021-001/140-A SC Kirpal Singh Wala P P A P A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000282 Credited 06/06/2019   46 Lakhvir Kaur(Son) PB-21-002-021-001/140-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000282 Credited 06/06/2019   47 Mahinder Kaur(Wife) PB-21-002-021-001/103-A SC Kirpal Singh Wala P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000282 Credited 10/06/2019   48 Ajaib Singh(Self) PB-21-002-021-001/218 OTHER Kirpal Singh Wala A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000282 Credited 10/06/2019   49 Balvir Kaur(Wife) PB-21-002-021-001/218 OTHER Kirpal Singh Wala A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000282 Credited 10/06/2019   50 Jasvir Kaur(Wife) PB-21-002-021-001/221-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000282 Credited 06/06/2019   51 Charnjeet Kaur(Wife) PB-21-002-021-001/223-A SC Kirpal Singh Wala A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000282 Credited 10/06/2019   52 Preet Kaur(Wife) PB-21-002-021-001/225-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000282 Credited 06/06/2019   53 karnail Singh(Self) PB-21-002-021-001/227-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000282 Credited 10/06/2019   54 pAYERO kAUR(Wife) PB-21-002-021-001/227-A SC Kirpal Singh Wala A P A P A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000282 Credited 06/06/2019   55 Parmjeet Kaur PB-21-002-021-001/228-A SC Kirpal Singh Wala A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000282 Credited 11/06/2019   56 Balvir Kaur(Wife) PB-21-002-021-001/183-A SC Kirpal Singh Wala P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000282 Credited 10/06/2019   57 Jeet Kaur(Wife) PB-21-002-021-001/170-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000282 Credited 06/06/2019   58 Kamaljit Kaur PB-21-002-021-001/200-B SC Kirpal Singh Wala P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000282 Credited 06/06/2019   59 Darso Kaur(Wife) PB-21-002-021-001/194-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000282 Credited 10/06/2019   60 Ramandeep Kaur(Wife) PB-21-002-021-001/49-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 ICICI BANK Kalal Majra ICIC0004251 2621002WL000282 Credited 10/06/2019   61 Harpreet Kaur(Wife) PB-21-002-021-001/65-A SC Kirpal Singh Wala A P A P A 2 241 482 0 0 482 ICICI BANK Kalal Majra ICIC0004251 2621002WL000282 Credited 10/06/2019   62 Angrej Kaur(Self) PB-21-002-021-001/58-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 ICICI BANK Kalal Majra ICIC0004251 2621002WL000282 Credited 10/06/2019   63 Gurcharan Kaur(Wife) PB-21-002-021-001/166-A SC Kirpal Singh Wala P P A A A 2 241 482 0 0 482 ICICI BANK Kalal Majra ICIC0004251 2621002WL000282 Credited 10/06/2019   64 Kamaljit Kaur(Wife) PB-21-002-021-001/180-A SC Kirpal Singh Wala A P A A A 1 241 241 0 0 241 ICICI BANK Kalal Majra ICIC0004251 2621002WL000282 Credited 10/06/2019   65 Amandeep Kaur PB-21-002-021-001/233-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 HDFC MAHAL KALAN HDFC0003303 2621002WL000282 Credited 10/06/2019   66 Paramjit Kaur(Wife) PB-21-002-021-001/108-A SC Kirpal Singh Wala A P A A P 2 241 482 0 0 482 HDFC BARNALA HDFC0000432 2621002WL000605 Credited 06/07/2019   67 Paramjit Kaur(Wife) PB-21-002-021-001/120-A SC Kirpal Singh Wala P A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000282 Credited 10/06/2019   68 Daljeet kaur(Wife) PB-21-002-021-001/145-A SC Kirpal Singh Wala P P A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000282 Credited 06/06/2019   69 Gurmeet Kaur(Wife) PB-21-002-021-001/160-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000282 Credited 11/06/2019   70 Naseeb Kaur(Wife) PB-21-002-021-001/164-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000282 Credited 11/06/2019   71 Charanjit Kaur(Wife) PB-21-002-021-001/23-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000282 Credited 11/06/2019   72 Ranjit Kaur(Wife) PB-21-002-021-001/6-A SC Kirpal Singh Wala A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000282 Credited 11/06/2019   73 Rani Kaur(Wife) PB-21-002-021-001/83-A SC Kirpal Singh Wala A P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000282 Credited 10/06/2019   74 Swran Kaur(Wife) PB-21-002-021-001/70-A SC Kirpal Singh Wala P P A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000282 Credited 11/06/2019   75 Amarjit Kaur(Self) PB-21-002-021-001/81-A SC Kirpal Singh Wala A P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000282 Credited 11/06/2019   76 Shinder Kaur(Wife) PB-21-002-021-001/68-A SC Kirpal Singh Wala P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000282 Credited 10/06/2019   77 Ranjit Kaur PB-21-002-021-001/240-A SC Kirpal Singh Wala P P A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000282 Credited 11/06/2019   78 Gurvinder Kaur(Wife) PB-21-002-021-001/2-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000282 Credited 10/06/2019   79 Jaswinder Kaur(Wife) PB-21-002-021-001/132-A SC Kirpal Singh Wala A P A P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000282 Credited 10/06/2019   80 Rimpy(Wife) PB-21-002-021-001/123-A SC Kirpal Singh Wala P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000282 Credited 11/06/2019   81 Surinder Kaur(Wife) PB-21-002-021-001/89-A SC Kirpal Singh Wala P A A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000282 Credited 11/06/2019   Daily Attendence 57 68 0 69 52

Category Amount Paid(In Rs.) Amount Paid SC 57840 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 59286 Average Per labour 731.9259

Total man days : 246