Muster Roll No. : 630	Date From : 14/10/2019    Date To : 20/10/2019	Sanction No. : 2621002/2019-2020/4406/AS    Sanction Date : 09/09/2019
Work Code : 2621002008/IC/40387	Work Name : Irrigation Canals (2621002008/IC/40387)

Measurement Book Detail

MB NO.  50        Page NO.  84

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 Baljit Kaur(Self) PB-21-002-008-001/97-A SC Chhiniwal Kalan P P A A A A A 2 241 482 0 0 482       2621002WL001946 Credited 25/10/2019   2 Harjit KAUR(Wife) PB-21-002-008-001/278-A SC Chhiniwal Kalan A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001946 Credited 25/10/2019   3 Kulwant Kaur(Wife) PB-21-002-008-001/271-A SC Chhiniwal Kalan P P P X X X X 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   4 Gurmail Kaur(Wife) PB-21-002-008-001/272-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001946 Credited 25/10/2019   5 Harjit Kaur(Wife) PB-21-002-008-001/309-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001946 Credited 25/10/2019   6 Gurmeet Kaur(Wife) PB-21-002-008-001/137-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001946 Credited 25/10/2019   7 Balveer kaur(Wife) PB-21-002-008-001/75-A SC Chhiniwal Kalan P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001946 Credited 25/10/2019   8 Bhinder Kaur(Wife) PB-21-002-008-001/226-A SC Chhiniwal Kalan A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001946 Credited 25/10/2019   9 Gurmail Kaur PB-21-002-008-001/220-A SC Chhiniwal Kalan A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001946 Credited 25/10/2019   10 Ajmer Kaur PB-21-002-008-001/246-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001946 Credited 25/10/2019   11 Surjit Kaur PB-21-002-008-001/225-A SC Chhiniwal Kalan P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002918 Credited 23/03/2020   12 Santokh Singh(Self) PB-21-002-008-001/406-A OTHER Chhiniwal Kalan A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   13 Charanjit Kaur PB-21-002-008-001/284-A SC Chhiniwal Kalan A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   14 Gurjit kaur(Wife) PB-21-002-008-001/205-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   15 Nirmal Singh(Self) PB-21-002-008-001/271-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   16 Sukhchain Singh(Self) PB-21-002-008-001/339-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   17 Jarnail Singh(Self) PB-21-002-008-001/229-A SC Chhiniwal Kalan A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   18 Harnek Singh(Self) PB-21-002-008-001/302-A SC Chhiniwal Kalan A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   19 Buta Singh(Self) PB-21-002-008-001/75-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   20 Rajpal Kaur(Wife) PB-21-002-008-001/2-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   21 Raj Singh(Self) PB-21-002-008-001/191-A OTHER Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 28/10/2019   22 Harpal Kaur(Self) PB-21-002-008-001/102-A SC Chhiniwal Kalan P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   23 Shinderpal kaur PB-21-002-008-001/112-B SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   24 Kirnjit Kaur(Self) PB-21-002-008-001/113-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   25 Darshan Singh(Self) PB-21-002-008-001/115-A OTHER Chhiniwal Kalan A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   26 Jagga Singh(Self) PB-21-002-008-001/123-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   27 Darshan Singh(Self) PB-21-002-008-001/61-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   28 Manjit Kaur(Self) PB-21-002-008-001/98-A SC Chhiniwal Kalan P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   29 Shinder Kaur(Self) PB-21-002-008-001/80-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   30 Harbans Singh(Self) PB-21-002-008-001/84-A SC Chhiniwal Kalan P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   31 Malkit Slngh(Self) PB-21-002-008-001/90-A OTHER Chhiniwal Kalan P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   32 Amarjit Kaur(Wife) PB-21-002-008-001/28-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   33 Gobind Singh(Self) PB-21-002-008-001/163-a OTHER Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   34 Karamjit Kaur(Self) PB-21-002-008-001/165-a SC Chhiniwal Kalan P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   35 Buta Singh(Husband) PB-21-002-008-001/129-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   36 Charanjit Kaur(Wife) PB-21-002-008-001/180-A OTHER Chhiniwal Kalan A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   37 Darshan Kaur(Wife) PB-21-002-008-001/188-A OTHER Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   38 Pritam Singh(Self) PB-21-002-008-001/192-A OTHER Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   39 Nirbhai Singh(Self) PB-21-002-008-001/288-A OTHER Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   40 Hakam Singh PB-21-002-008-001/320-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   41 Avtar Singh(Self) PB-21-002-008-001/325-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   42 Gurmail Kaur(Wife) PB-21-002-008-001/303-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   43 Basant Kaur(Self) PB-21-002-008-001/347-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   44 Shrem(Wife) PB-21-002-008-001/294-A OTHER Chhiniwal Kalan P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   45 Sarbjit Kaur(Wife) PB-21-002-008-001/135-A SC Chhiniwal Kalan A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   46 Mohinder Kaur(Mother) PB-21-002-008-001/131-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   47 Gurmail Singh(Self) PB-21-002-008-001/11 SC Chhiniwal Kalan P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   48 Balor Singh(Self) PB-21-002-008-001/178-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   49 Beant Singh(Self) PB-21-002-008-001/231-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   50 Sukhpreet Kaur(Wife) PB-21-002-008-001/169-A SC Chhiniwal Kalan P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   51 Jangir Kaur(Wife) PB-21-002-008-001/276-A SC Chhiniwal Kalan P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   52 Gurmail Kaur PB-21-002-008-001/291-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   53 Sadhu Singh(Self) PB-21-002-008-001/236-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   54 Amarjit Kaur(Wife) PB-21-002-008-001/211-A OTHER Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   55 Dalwar kaur. PB-21-002-008-001/154-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   56 Amarjit Kaur(Self) PB-21-002-008-001/66-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   57 Amandeep Kaur(Wife) PB-21-002-008-001/407-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   58 Charan kaur PB-21-002-008-001/285-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   59 Malkit singh(Self) PB-21-002-008-001/213-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   60 Harpreet Kaur(Wife) PB-21-002-008-001/134-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   61 Sukhwinder Kaur(Daughter-in-Law) PB-21-002-008-001/291-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   62 Mejar Singh(Self) PB-21-002-008-001/150-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   63 Gurdev Kaur(Mother-in-Law) PB-21-002-008-001/73-A SC Chhiniwal Kalan A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003013 Credited 14/04/2020   64 Parsa Singh(Self) PB-21-002-008-001/206-A SC Chhiniwal Kalan P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   65 Sukhpal Kaur(Wife) PB-21-002-008-001/258-A OTHER Chhiniwal Kalan P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   66 Rani Kaur(Wife) PB-21-002-008-001/12 SC Chhiniwal Kalan P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   67 Sandeep Kaur(Wife) PB-21-002-008-001/281-A SC Chhiniwal Kalan P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   68 Gurnam Kaur(Wife) PB-21-002-008-001/313-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   69 Harbans kaur(Self) PB-21-002-008-001/402-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   70 Avninder Singh(Son) PB-21-002-008-001/142-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   71 Parmjit Kaur(Wife) PB-21-002-008-001/221-A SC Chhiniwal Kalan A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   72 Harjit Kaur. PB-21-002-008-001/139-A OTHER Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   73 Sinder Kaur(Self) PB-21-002-008-001/357-A SC Chhiniwal Kalan A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   74 Baljit Kaur(Self) PB-21-002-008-001/358-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   75 Parmjit Kaur(Wife) PB-21-002-008-001/11 SC Chhiniwal Kalan A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   76 Bhupinder Kaur(Wife) PB-21-002-008-001/282-A SC Chhiniwal Kalan A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001946 Credited 25/10/2019   77 Gurmit Kaur(Self) PB-21-002-008-001/27-A SC Chhiniwal Kalan P P P A A A A 3 241 723 0 0 723 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001946 Credited 28/10/2019   78 Sarabjit Kaur(Self) PB-21-002-008-001/73-A SC Chhiniwal Kalan P A A A A A A 1 241 241 0 0 241 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001946 Credited 28/10/2019   79 Jaswant KAUR(Wife) PB-21-002-008-001/238-A SC Chhiniwal Kalan A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001946 Credited 25/10/2019   Daily Attendence 63 69 68 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 40247 Amount Paid ST 0 Amount Paid Other 7953

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

Total Cash payment(In Rs.) Cash 48200 Average Per labour 610.1266

Total man days : 200