Muster Roll No. : 384	Date From : 13/07/2019    Date To : 20/07/2019	Sanction No. : 2621002/2019-2020/1633/AS    Sanction Date : 13/06/2019
Work Code : 2621002015/IC/40394	Work Name : Irrigation Canals (2621002015/IC/40394)

Measurement Book Detail

MB NO.  248        Page NO.  29

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 Sukhvinder Singh(Self) PB-21-002-015-001/1-A OTHER Gangohar A A A P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001011 Credited 17/09/2019   2 Sukhvinder Kaur(Wife) PB-21-002-015-001/50-A SC Gangohar A A A P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001011 Credited 17/09/2019   3 Bihla Singh(Self) PB-21-002-015-001/51-A SC Gangohar A A A P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001011 Credited 17/09/2019   4 Surjit Kaur(Wife) PB-21-002-015-001/39-A SC Gangohar A A A A P A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001011 Credited 17/09/2019   5 Amandeep Kaur(Daughter) PB-21-002-015-001/56-A SC Gangohar A A A P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001011 Credited 17/09/2019   6 Mahinder Kaur(Wife) PB-21-002-015-001/69-A SC Gangohar A A A A P A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001011 Credited 18/09/2019   7 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar A A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001011 Credited 17/09/2019   8 Manjeet Kaur(Wife) PB-21-002-015-001/98-a SC Gangohar A A A A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001011 Credited 17/09/2019   9 Surjit Kaur(Wife) PB-21-002-015-001/43-A OTHER Gangohar A A A A P A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001011 Credited 17/09/2019   10 Paramjit Kaur(Wife) PB-21-002-015-001/461-A OTHER Gangohar A A A P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001011 Credited 17/09/2019   11 Mandeep kaur(Daughter-in-Law) PB-21-002-015-001/61-A SC Gangohar A A A A P A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001011 Credited 17/09/2019   12 Gurmail Singh(Self) PB-21-002-015-001/54-A SC Gangohar A A A A P A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001011 Credited 17/09/2019   13 Charanjit Kaur(Wife) PB-21-002-015-001/54-A SC Gangohar A A A P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001011 Credited 17/09/2019   14 Jasvir Kaur(Self) PB-21-002-015-001/19-A SC Gangohar A A A P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001011 Credited 17/09/2019   15 Bara Khan(Self) PB-21-002-015-001/250-A OTHER Gangohar A A A P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001011 Credited 18/09/2019   16 Baljit Kaur(Daughter) PB-21-002-015-001/102-a SC Gangohar A A A P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001011 Credited 18/09/2019   17 Chet Singh(Self) PB-21-002-015-001/107-A SC Gangohar A A A P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001011 Credited 17/09/2019   18 Jaswant Kaur(Wife) PB-21-002-015-001/107-A SC Gangohar A A A P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001011 Credited 18/09/2019   19 Nahar Singh(Self) PB-21-002-015-001/11-A SC Gangohar A A A P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001011 Credited 17/09/2019   20 Saroop Singh(Self) PB-21-002-015-001/113-A SC Gangohar A A A P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001011 Credited 17/09/2019   21 Gurmail Kaur(Wife) PB-21-002-015-001/113-A SC Gangohar A A A P P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001011 Credited 17/09/2019   22 Karamjit Kaur PB-21-002-015-001/123-A SC Gangohar A A A A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001011 Credited 18/09/2019   23 Jaspreet kaur(Wife) PB-21-002-015-001/128-A SC Gangohar A A A A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001011 Credited 18/09/2019   24 Roshan Singh(Self) PB-21-002-015-001/18-A SC Gangohar A A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001011 Credited 18/09/2019   25 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar A A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001011 Credited 18/09/2019   26 Shinderpal kaur(Wife) PB-21-002-015-001/60-A SC Gangohar A A A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001011 Credited 18/09/2019   27 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar A A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001011 Credited 18/09/2019   28 Sudagar Singh(Self) PB-21-002-015-001/251-A SC Gangohar A A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001011 Credited 18/09/2019   29 Ranjit Kaur(Wife) PB-21-002-015-001/255-A SC Gangohar A A A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001011 Credited 17/09/2019   30 Gurmukh Singh(Son) PB-21-002-026-001/50-A SC Mehal Kalan Sode A A A P P P A A 3 241 723 0 0 723 UNION BANK OF INDIA BARNALA UBIN0562343 2621002WL001011 Credited 17/09/2019   31 Gobind Singh(Self) PB-21-002-015-001/58-A SC Gangohar A A A P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001011 Credited 17/09/2019   Daily Attendence 0 0 0 21 30 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12773 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 14701 Average Per labour 474.2258

Total man days : 61