Muster Roll No. : 429	Date From : 12/06/2021    Date To : 19/06/2021	Sanction No. : 2621002/2020-2021/13776/AS    Sanction Date : 12/06/2020
Work Code : 2621002015/WH/92592	Work Name : Renovation of pond vill. Gangohar (2621002015/WH/92592)

Measurement Book Detail

MB NO.  248        Page NO.  85

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 Maya Kaur(Wife) PB-21-002-021-001/5-A SC Kirpal Singh Wala P A P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001530 Credited 29/06/2021   2 Pinky(Wife) PB-21-002-021-001/142-A SC Kirpal Singh Wala A A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001530 Credited 29/06/2021   3 Gurpreet Kaur PB-21-002-021-001/185-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   4 Harwinder Kaur(Wife) PB-21-002-021-001/198-A SC Kirpal Singh Wala P A A P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   5 Ramandeep Kaur(Wife) PB-21-002-021-001/203-B SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   6 Jasvir Kaur(Wife) PB-21-002-021-001/208-A SC Kirpal Singh Wala A A A A P P A P 3 269 807 0 0 807 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   7 Baljit Kaur(Wife) PB-21-002-021-001/21-B SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   8 Sukhvinder Singh(Self) PB-21-002-021-001/23-A SC Kirpal Singh Wala P A P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   9 Nasib Kaur(Wife) PB-21-002-021-001/238-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   10 Kuldeep kaur PB-21-002-021-001/242-B SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   11 Mukhtiar Singh(Self) PB-21-002-021-001/246-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   12 Nasib Kaur(Self) PB-21-002-021-001/253-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   13 Amandeep Kaur(Wife) PB-21-002-021-001/256-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   14 Raj Kaur(Wife) PB-21-002-021-001/102-A SC Kirpal Singh Wala A A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   15 Kulvinder Singh(Self) PB-21-002-021-001/11-A SC Kirpal Singh Wala P A P P A P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   16 Satpal Kaur(Self) PB-21-002-021-001/110-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   17 Manjit Kaur(Self) PB-21-002-021-001/111-A SC Kirpal Singh Wala A A A A A A A P 1 269 269 0 0 269 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   18 Virpal Kaur(Self) PB-21-002-021-001/127-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   19 Ramanpreet Kaur(Wife) PB-21-002-021-001/151-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   20 Charnjit Kaur PB-21-002-021-001/152-B SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   21 Jograj Singh(Self) PB-21-002-021-001/158-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   22 Lakhvir Kaur(Wife) PB-21-002-021-001/171 SC Kirpal Singh Wala A A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   23 Dalip Singh(Self) PB-21-002-021-001/173-A SC Kirpal Singh Wala A A A A A A A P 1 269 269 0 0 269 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   24 Manjit Kaur(Wife) PB-21-002-021-001/258-A SC Kirpal Singh Wala A A P A P P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   25 Sarabjit Kaur(Wife) PB-21-002-021-001/28-A SC Kirpal Singh Wala A A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   26 Baljit Kaur(Self) PB-21-002-021-001/298-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   27 Amarjit Kaur(Wife) PB-21-002-021-001/31-A SC Kirpal Singh Wala P A P A P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   28 Inderjit Kaur(Wife) PB-21-002-021-001/32-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   29 Amandeep Singh(Self) PB-21-002-021-001/320-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   30 Sukhwinder Kaur(Self) PB-21-002-021-001/329-A SC Kirpal Singh Wala P A A A A P A P 3 269 807 0 0 807 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   31 Mandeep Kaur(Wife) PB-21-002-021-001/330-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   32 Gurcharan Singh(Self) PB-21-002-021-001/35-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   33 Sukhdev Kaur(Wife) PB-21-002-021-001/35-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   34 Jora Singh(Self) PB-21-002-021-001/36-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   35 Paramjit Kaur(Self) PB-21-002-021-001/53-A SC Kirpal Singh Wala A A A A A A A P 1 269 269 0 0 269 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   36 Gurmail Kaur(Self) PB-21-002-021-001/92-A SC Kirpal Singh Wala A A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001530 Credited 29/06/2021   37 Rajwinder Kaur(Wife) PB-21-002-021-001/52-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001530 Credited 29/06/2021   38 Jagtar Singh(Son) PB-21-002-021-001/76-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001530 Credited 29/06/2021   39 Rajender Singh(Son) PB-21-002-021-001/36-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001530 Credited 29/06/2021   40 Balvir Kaur(Wife) PB-21-002-021-001/183-A SC Kirpal Singh Wala A A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001530 Credited 29/06/2021   41 Karmjeet Kaur(Wife) PB-21-002-021-001/234-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001530 Credited 29/06/2021   42 Sukhwinder Kaur PB-21-002-021-001/215-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001530 Credited 29/06/2021   43 Charnjeet Kaur(Wife) PB-21-002-021-001/223-A SC Kirpal Singh Wala P A A A A P A P 3 269 807 0 0 807 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001530 Credited 29/06/2021   44 Sarbjeet Kaur(Daughter) PB-21-002-021-001/37-A SC Kirpal Singh Wala P A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001530 Credited 29/06/2021   45 Manjit Kaur(Wife) PB-21-002-021-001/16-A SC Kirpal Singh Wala A A A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001530 Credited 29/06/2021   46 Paramjit Kaur(Wife) PB-21-002-021-001/115-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 ICICI BANK Kalal Majra ICIC0004251 2621002WL001530 Credited 29/06/2021   47 Ranjit Kaur(Wife) PB-21-002-021-001/146-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 ICICI BANK Kalal Majra ICIC0004251 2621002WL001530 Credited 29/06/2021   48 Ramandeep Kaur(Wife) PB-21-002-021-001/49-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 ICICI BANK Kalal Majra ICIC0004251 2621002WL001530 Credited 29/06/2021   49 Charanjit Kaur(Wife) PB-21-002-021-001/318-A SC Kirpal Singh Wala A A P P P P A P 5 269 1345 0 0 1345 ICICI BANK Kalal Majra ICIC0004251 2621002WL001530 Credited 29/06/2021   50 Angrej Kaur(Self) PB-21-002-021-001/58-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 ICICI BANK Kalal Majra ICIC0004251 2621002WL001530 Credited 29/06/2021   51 Gurmeet Kaur(Wife) PB-21-002-021-001/100-A SC Kirpal Singh Wala A A P P P P A P 5 269 1345 0 0 1345 HDFC BARNALA HDFC0000432 2621002WL001530 Credited 29/06/2021   52 Ranjit Kaur(Wife) PB-21-002-021-001/6-A SC Kirpal Singh Wala P A P P A A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001530 Credited 29/06/2021   53 Veerpal Kaur(Wife) PB-21-002-021-001/271-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001530 Credited 30/06/2021   54 Mandeep Kaur(Wife) PB-21-002-021-001/278-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001530 Credited 30/06/2021   55 Paramjit Kaur(Wife) PB-21-002-021-001/120-A SC Kirpal Singh Wala A A A A A A A P 1 269 269 0 0 269 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001530 Credited 29/06/2021   56 Gurmeet Kaur(Wife) PB-21-002-021-001/160-A SC Kirpal Singh Wala P A P P A A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001530 Credited 29/06/2021   57 Ranjit Kaur(Wife) PB-21-002-021-001/184-A SC Kirpal Singh Wala P A P A A A A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001530 Credited 29/06/2021   58 Rimpy(Wife) PB-21-002-021-001/123-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001530 Credited 29/06/2021   59 Rani Kaur(Wife) PB-21-002-021-001/129-A SC Kirpal Singh Wala A A A A A P A P 2 269 538 0 0 538 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001530 Credited 29/06/2021   60 Jaswinder Kaur(Wife) PB-21-002-021-001/132-A SC Kirpal Singh Wala P A P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001530 Credited 29/06/2021   61 Jaswinder Kaur(Wife) PB-21-002-021-001/119-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001530 Credited 30/06/2021   62 Gurvinder Kaur(Wife) PB-21-002-021-001/2-A SC Kirpal Singh Wala P A P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001530 Credited 29/06/2021   63 Dalavir Kaur PB-21-002-021-001/244-B SC Kirpal Singh Wala A A P A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001530 Credited 29/06/2021   64 Parmjit Kaur(Self) PB-21-002-021-001/257-A SC Kirpal Singh Wala A A A A A P A P 2 269 538 0 0 538 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001530 Credited 30/06/2021   65 Surinder Kaur(Wife) PB-21-002-021-001/50-A SC Kirpal Singh Wala A A A A A P A P 2 269 538 0 0 538 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001530 Credited 29/06/2021   66 Swran Kaur(Wife) PB-21-002-021-001/70-A SC Kirpal Singh Wala P A P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001530 Credited 29/06/2021   67 Sandeep Kaur(Wife) PB-21-002-021-001/78-A SC Kirpal Singh Wala P A P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001530 Credited 29/06/2021   68 Surinder Kaur(Wife) PB-21-002-021-001/89-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001530 Credited 29/06/2021   69 Raunak Singh(Self) PB-21-002-021-001/95-A SC Kirpal Singh Wala P A P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001530 Credited 29/06/2021   Daily Attendence 50 0 56 54 49 60 0 65

Category Amount Paid(In Rs.) Amount Paid SC 89846 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 89846 Average Per labour 1302.116

Total man days : 334