Muster Roll No. : 72	Date From : 03/08/2015    Date To : 13/08/2015	Sanction No. : 1323121    Sanction Date : 12/06/2015
Work Code : 2621002015/RC/41528	Work Name : eartfilling ganghor (2621002015/RC/41528)

Measurement Book Detail

MB NO.  248        Page NO.  17

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 9 10 11 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 Basnat Kaur(Wife) PB-21-002-015-001/99-a SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310       2621002WL000240 Credited 24/09/2015   2 Binderjit Kaur(Wife) PB-21-002-015-001/38-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000240 Credited 24/09/2015   3 Surjit Kaur(Wife) PB-21-002-015-001/39-A SC Gangohar P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000240 Credited 24/09/2015   4 Palvinder Kaur(Wife) PB-21-002-015-001/42-A SC Gangohar P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000240 Credited 25/09/2015   5 Satnam Singh(Son) PB-21-002-015-001/21-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000240 Credited 25/09/2015   6 Manjit Kaur(Wife) PB-21-002-015-001/44-A SC Gangohar P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000240 Credited 24/09/2015   7 Kulvinder kaur(Daughter) PB-21-002-015-001/44-A SC Gangohar P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 25/09/2015   8 Harbans Kaur(Wife) PB-21-002-015-001/46-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000240 Credited 24/09/2015   9 Sukhvinder Kaur(Wife) PB-21-002-015-001/50-A SC Gangohar P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000240 Credited 24/09/2015   10 Bihla Singh(Self) PB-21-002-015-001/51-A SC Gangohar P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000240 Credited 24/09/2015   11 Sukhvinder Singh(Self) PB-21-002-015-001/1-A OTHER Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000240 Credited 24/09/2015   12 Gurdev Kaur(Wife) PB-21-002-015-001/110-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000240 Credited 24/09/2015   13 Manpree Kaur(Daughter-in-Law) PB-21-002-015-001/111-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 24/09/2015   14 Gurmail Singh(Self) PB-21-002-015-001/117-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000240 Credited 25/09/2015   15 Preet Kaur(Self) PB-21-002-015-001/18-A SC Gangohar P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000240 Credited 24/09/2015   16 Ajaib Singh(Self) PB-21-002-015-001/21-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000240 Credited 24/09/2015   17 Rolda Singh(Self) PB-21-002-015-001/99-a SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 24/09/2015   18 Devi Dyal Singh(Self) PB-21-002-015-001/64-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000240 Credited 24/09/2015   19 Mahinder Kaur(Wife) PB-21-002-015-001/69-A SC Gangohar P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000240 Credited 25/09/2015   20 Amarjit Kaur(Self) PB-21-002-015-001/5-A SC Gangohar P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000240 Credited 24/09/2015   21 Amandeep Kaur(Daughter) PB-21-002-015-001/56-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000240 Credited 24/09/2015   22 Balvinder Kaur(Wife) PB-21-002-015-001/57-A SC Gangohar P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000240 Credited 24/09/2015   23 Balvir Singh(Self) PB-21-002-015-001/37-A SC Gangohar P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000673 Credited 24/08/2016   24 Harpal Kaur(Daughter) PB-21-002-015-001/58-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000240 Credited 25/09/2015   25 Sukhdev Kaur(Wife) PB-21-002-015-001/58-A SC Gangohar P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 25/09/2015   26 Amandeep kaur(Daughter) PB-21-002-015-001/5-A SC Gangohar P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 25/09/2015   27 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 24/09/2015   28 Manjeet Kaur(Wife) PB-21-002-015-001/98-a SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 24/09/2015   29 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 24/09/2015   30 Surjit Kaur(Wife) PB-21-002-015-001/21-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 24/09/2015   31 Karamjit Kaur PB-21-002-015-001/123-A SC Gangohar P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 24/09/2015   32 Ram Singh(Self) PB-21-002-015-001/15-A SC Gangohar P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 24/09/2015   33 Saroop Singh(Self) PB-21-002-015-001/113-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 24/09/2015   34 Gurmail Kaur(Wife) PB-21-002-015-001/113-A SC Gangohar P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 24/09/2015   35 Manjeet Singh(Self) PB-21-002-015-001/114-A OTHER Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 24/09/2015   36 Baljit Kaur(Daughter) PB-21-002-015-001/102-a SC Gangohar P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 24/09/2015   37 Kulwinder Kaur(Self) PB-21-002-015-001/104-a SC Gangohar P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 24/09/2015   38 Jaswant Kaur(Wife) PB-21-002-015-001/107-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 25/09/2015   39 Amarjit Kaur(Wife) PB-21-002-015-001/52-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 24/09/2015   40 Gurpreet singh(Son) PB-21-002-015-001/52-A SC Gangohar P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 25/09/2015   41 Gurmail Singh(Self) PB-21-002-015-001/54-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 25/09/2015   42 Charanjit Kaur(Wife) PB-21-002-015-001/54-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 25/09/2015   43 Jaginder kaur(Wife) PB-21-002-015-001/55-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 24/09/2015   44 Kiranpreet Kaur(Wife) PB-21-002-015-001/48-A SC Gangohar P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 24/09/2015   45 Karamjit Kaur(Wife) PB-21-002-015-001/24-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 24/09/2015   46 Bara Khan(Self) PB-21-002-015-001/250-A OTHER Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 24/09/2015   47 Surjit Kaur(Wife) PB-21-002-015-001/43-A OTHER Gangohar P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000240 Credited 24/09/2015   48 Roshan Singh(Self) PB-21-002-015-001/18-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000240 Credited 24/09/2015   49 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000240 Credited 24/09/2015   50 Shinderpal kaur(Wife) PB-21-002-015-001/60-A SC Gangohar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000240 Credited 24/09/2015   51 Charanjit Kaur(Wife) PB-21-002-015-001/15-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000240 Credited 25/09/2015   52 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000240 Credited 24/09/2015   53 Gurdyal Singh(Self) PB-21-002-015-001/110-A SC Gangohar P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000240 Credited 24/09/2015   54 Gobind Singh(Self) PB-21-002-015-001/58-A SC Gangohar P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000240 Credited 24/09/2015   Daily Attendence 54 54 53 53 53 51 50 47 46 36 29

Category Amount Paid(In Rs.) Amount Paid SC 101640 Amount Paid ST 0 Amount Paid Other 8820

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

Total Cash payment(In Rs.) Cash 110460 Average Per labour 2045.5555

Total man days : 526