Muster Roll No. : 169	Date From : 25/07/2018    Date To : 31/07/2018	Sanction No. : 00112    Sanction Date : 20/06/2018
Work Code : 2621002006/FP/7870	Work Name : Clearance of belabooti / Earthwork from bed of the Kurar Drain RD 60000-78000 (2621002006/FP/7870)

Measurement Book Detail

MB NO.  1317        Page NO.  44

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 Karnail Singh(Self) PB-21-002-022-001/187-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Kurar SBIN0RRMLGB 2621002WL000477 Credited 12/09/2018   2 Paramjit Kaur(Self) PB-21-002-022-001/481-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Kurar SBIN0RRMLGB 2621002WL000477 Credited 12/09/2018   3 Balvir kaur(Wife) PB-21-002-022-001/59-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   4 DARSAN SINGH(Self) PB-21-002-022-001/436-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   5 Pargat Singh(Brother) PB-21-002-022-001/18-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   6 Lekh Singh(Self) PB-21-002-022-001/181-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   7 Kundah SIngh(Husband) PB-21-002-022-001/282-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   8 Baljit Kaur(Wife) PB-21-002-022-001/217-A SC Kurar P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   9 Mohinder Singh(Self) PB-21-002-022-001/222-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   10 Mahinder Singh(Husband) PB-21-002-022-001/243-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   11 Harnek Singh(Self) PB-21-002-022-001/256-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   12 Sukhdev Singh(Self) PB-21-002-022-001/118-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL001052 Credited 28/02/2019   13 Ram Singh. PB-21-002-022-001/172-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   14 Paramjit Kaur(Wife) PB-21-002-022-001/175-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000477 Credited 12/09/2018   15 Basant Singh(Self) PB-21-002-022-001/121-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   16 Bikkar Singh(Self) PB-21-002-022-001/127-B SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   17 Billu Singh(Husband) PB-21-002-022-001/131-a SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   18 Parminder Kaur(Self) PB-21-002-022-001/132-a SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   19 Parkash Singh(Father) PB-21-002-022-001/137-a SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   20 Pal Singh(Self) PB-21-002-033-001/178-A SC Raisar (Patiala) P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL000477 Credited 12/09/2018   21 Satnam Singh(Self) PB-21-002-033-001/286-A OTHER Raisar (Patiala) P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000477 Credited 12/09/2018   22 Maghi Singh(Self) PB-21-002-033-001/138-A SC Raisar (Patiala) P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001052 Credited 28/02/2019   23 Amar Singh(Self) PB-21-002-006-001/51-A SC Chananwal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000477 Credited 12/09/2018   24 Karmjit kaur(Wife) PB-21-002-006-001/51-A SC Chananwal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001052 Credited 28/02/2019   25 Mahinder Singh(Self) PB-21-002-006-001/187-A SC Chananwal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000477 Credited 12/09/2018   26 Bhola Singh(Self) PB-21-002-006-001/46-A SC Chananwal P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000477 Credited 12/09/2018   27 Pyara Singh(Self) PB-21-002-033-001/80-A SC Raisar (Patiala) P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000477 Credited 12/09/2018   28 Jit Singh(Self) PB-21-002-033-001/104-A SC Raisar (Patiala) P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL000477 Credited 12/09/2018   29 Balveet Singh(Self) PB-21-002-033-001/162-a SC Raisar (Patiala) P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000477 Credited 12/09/2018   30 Harbans Singh (Self) PB-21-002-032-001/189 SC Raisar (Punjab) P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000477 Credited 12/09/2018   31 Sajjan Singh(Self) PB-21-002-033-001/281-A OTHER Raisar (Patiala) P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL000477 Credited 12/09/2018   32 Sita Singh(Self) PB-21-002-033-001/169-A SC Raisar (Patiala) P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL000477 Credited 12/09/2018   33 jagtar singh(Self) PB-21-002-033-001/215-A SC Raisar (Patiala) P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RAISAR SBIN0051400 2621002WL000477 Credited 12/09/2018   34 Beant Singh(Self) PB-21-002-032-001/189-B SC Raisar (Punjab) P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000477 Credited 12/09/2018   35 Gurpreet Kaur(Wife) PB-21-002-022-001/35-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   36 LEELA SINGH(Self) PB-21-002-022-001/421-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   37 Mejar Singh(Husband) PB-21-002-022-001/279-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   38 Parsa Singh(Self) PB-21-002-022-001/179-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   39 Karnel Singh(Husband) PB-21-002-022-001/119-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   40 Charanjit Kaur PB-21-002-022-001/322-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   41 Harpreet Singh(Brother) PB-21-002-022-001/144-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Kurar SBIN0RRMLGB 2621002WL000477 Credited 12/09/2018   42 Beant Kaur(Self) PB-21-002-022-001/27-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Kurar SBIN0RRMLGB 2621002WL000477 Credited 12/09/2018   43 Amandeep kaur(Wife) PB-21-002-022-001/494-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   44 harbansh kaur(Wife) PB-21-002-022-001/268-A SC Kurar P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK KURAR PUNB0PGB003 2621002WL000477 Credited 12/09/2018   Daily Attendence 44 44 44 44 44 44 43

Category Amount Paid(In Rs.) Amount Paid SC 70320 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 73680 Average Per labour 1674.5454

Total man days : 307