Muster Roll No. : 523	Date From : 16/08/2019    Date To : 26/08/2019	Sanction No. : 2621002/2019-2020/1625/AS    Sanction Date : 13/06/2019
Work Code : 2621002015/RC/9988995426	Work Name : Earth FIlling on kacha Rasta (2621002015/RC/9988995426)

Measurement Book Detail

MB NO.  248        Page NO.  31

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 Sukhvinder Singh(Self) PB-21-002-015-001/1-A OTHER Gangohar A P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001576 Credited 17/09/2019   2 Preet Kaur(Self) PB-21-002-015-001/18-A SC Gangohar A P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001576 Credited 18/09/2019   3 Satnam Singh(Son) PB-21-002-015-001/21-A SC Gangohar A A A P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001576 Credited 18/09/2019   4 Surjit Kaur(Wife) PB-21-002-015-001/39-A SC Gangohar A A A P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001576 Credited 17/09/2019   5 Harbans Kaur(Wife) PB-21-002-015-001/41-A SC Gangohar A A A A A A A P P A P 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001576 Credited 17/09/2019   6 Kulvinder kaur(Daughter) PB-21-002-015-001/44-A SC Gangohar A A A A P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 17/09/2019   7 Sukhvinder Kaur(Wife) PB-21-002-015-001/50-A SC Gangohar A A A P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001576 Credited 17/09/2019   8 Bihla Singh(Self) PB-21-002-015-001/51-A SC Gangohar A P A P P P P A A A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001576 Credited 17/09/2019   9 Amandeep Kaur(Daughter) PB-21-002-015-001/56-A SC Gangohar A P A P P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001576 Credited 17/09/2019   10 Balvinder Kaur(Wife) PB-21-002-015-001/57-A SC Gangohar A P A A A A P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001576 Credited 18/09/2019   11 Baljit Kaur(Wife) PB-21-002-015-001/63-A SC Gangohar A P A P P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001576 Credited 17/09/2019   12 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar A A A A P P A A P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 17/09/2019   13 Mandeep kaur(Daughter-in-Law) PB-21-002-015-001/61-A SC Gangohar A A A A A P P A P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 17/09/2019   14 Sukhdev Kaur(Wife) PB-21-002-015-001/58-A SC Gangohar A P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 17/09/2019   15 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar A A A P P P P A A A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 17/09/2019   16 Doger Singh(Self) PB-21-002-015-001/98-a SC Gangohar A A A A P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 17/09/2019   17 Manjeet Kaur(Wife) PB-21-002-015-001/98-a SC Gangohar A P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 17/09/2019   18 Manpreet kaur(Daughter) PB-21-002-015-001/98-a SC Gangohar A A A P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 18/09/2019   19 Amarjit Kaur(Wife) PB-21-002-015-001/52-A SC Gangohar A P A A A P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 17/09/2019   20 Gurmail Singh(Self) PB-21-002-015-001/54-A SC Gangohar A P A P P P P A A A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 17/09/2019   21 Charanjit Kaur(Wife) PB-21-002-015-001/54-A SC Gangohar A P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 17/09/2019   22 Harpal Kaur(Wife) PB-21-002-015-001/460-A OTHER Gangohar A A A P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 18/09/2019   23 Paramjit Kaur(Wife) PB-21-002-015-001/461-A OTHER Gangohar A P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 18/09/2019   24 Jaswinder Kaur(Wife) PB-21-002-015-001/462-A OTHER Gangohar A P A P P P P P P A A 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 18/09/2019   25 Bhinder Kaur(Self) PB-21-002-015-001/465-A OTHER Gangohar A P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 18/09/2019   26 Sarabjit Kaur(Daughter-in-Law) PB-21-002-015-001/45-A SC Gangohar A P A P P P A P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 17/09/2019   27 Javidaa Begam(Wife) PB-21-002-015-001/451-A SC Gangohar A P A A P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 17/09/2019   28 Surjit Kaur(Wife) PB-21-002-015-001/43-A OTHER Gangohar A P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 18/09/2019   29 Surjit Kaur(Wife) PB-21-002-015-001/21-A SC Gangohar A A A P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 18/09/2019   30 Sukhvinder kaur(Wife) PB-21-002-015-001/32-A SC Gangohar A A A A A A A A P A P 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 17/09/2019   31 Shamsher Singh(Self) PB-21-002-015-001/24-A SC Gangohar A P A P P P P A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 17/09/2019   32 Karamjit Kaur(Wife) PB-21-002-015-001/24-A SC Gangohar A A A A P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 17/09/2019   33 Bara Khan(Self) PB-21-002-015-001/250-A OTHER Gangohar A P A P P P P A A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 18/09/2019   34 Baljit Kaur(Daughter) PB-21-002-015-001/102-a SC Gangohar A P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 18/09/2019   35 Jaswant Kaur(Wife) PB-21-002-015-001/107-A SC Gangohar A P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 18/09/2019   36 Amar Kaur(Wife) PB-21-002-015-001/109-A SC Gangohar A P A P A P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 17/09/2019   37 Nahar Singh(Self) PB-21-002-015-001/11-A SC Gangohar A A A A P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 17/09/2019   38 Saroop Singh(Self) PB-21-002-015-001/113-A SC Gangohar A P A A P P P A P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 18/09/2019   39 Gurmail Kaur(Wife) PB-21-002-015-001/113-A SC Gangohar A P A A P P P P P A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 17/09/2019   40 Karamjit Kaur PB-21-002-015-001/123-A SC Gangohar A P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 18/09/2019   41 Gurmeet Kaur PB-21-002-015-001/126-A SC Gangohar A P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 18/09/2019   42 Jaspreet kaur(Wife) PB-21-002-015-001/128-A SC Gangohar A P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 18/09/2019   43 Veerpal Kaur(Wife) PB-21-002-015-001/130-A SC Gangohar A P A P P P P P P A P 8 241 1928 0 0 1928 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001576 Credited 18/09/2019   44 Roshan Singh(Self) PB-21-002-015-001/18-A SC Gangohar A P A P P P P P P A P 8 241 1928 0 0 1928 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001576 Credited 18/09/2019   45 Shinderpal kaur(Wife) PB-21-002-015-001/60-A SC Gangohar A P A A A P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001576 Credited 18/09/2019   46 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar A A A P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001576 Credited 18/09/2019   47 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar A P A P A P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001576 Credited 18/09/2019   48 Charanjit Kaur(Wife) PB-21-002-015-001/15-A SC Gangohar A A A P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001576 Credited 18/09/2019   49 Harjeet Kaur(Wife) PB-21-002-015-001/457-A SC Gangohar A A A P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001576 Credited 18/09/2019   50 Gurdyal Singh(Self) PB-21-002-015-001/110-A SC Gangohar A P A P P P P P P A P 8 241 1928 0 0 1928 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001576 Credited 18/09/2019   51 Sudagar Singh(Self) PB-21-002-015-001/251-A SC Gangohar A P A P P P P P P A P 8 241 1928 0 0 1928 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001576 Credited 18/09/2019   52 Manjit kaur(Self) PB-21-002-015-001/466-A SC Gangohar A P A P P A P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001576 Credited 17/09/2019   53 Gurmukh Singh(Son) PB-21-002-026-001/50-A SC Mehal Kalan Sode A P A P P P P P P A P 8 241 1928 0 0 1928 UNION BANK OF INDIA BARNALA UBIN0562343 2621002WL001576 Credited 18/09/2019   54 Gobind Singh(Self) PB-21-002-015-001/58-A SC Gangohar A P A P P P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001576 Credited 17/09/2019   Daily Attendence 0 36 0 40 46 50 48 41 46 0 41

Category Amount Paid(In Rs.) Amount Paid SC 71577 Amount Paid ST 0 Amount Paid Other 12291

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

Total Cash payment(In Rs.) Cash 83868 Average Per labour 1553.1111

Total man days : 348