Muster Roll No. : 56	Date From : 08/04/2019    Date To : 14/04/2019	Sanction No. : 4630/1    Sanction Date : 18/01/2019
Work Code : 2604008007/RS/46624	Work Name : Construction of Stablization of Pond at village Bool (2604008007/RS/46624)

Measurement Book Detail

MB NO.  3        Page NO.  23

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 baljinder singh(Self) PB-04-008-007-001/29 OTHER ਬੂਲ P P P P P A P 6 241 1446 0 0 1446       2604008WL000508 Credited 25/04/2019   2 amandeep kaur(Self) PB-04-008-007-001/85 SC ਬੂਲ A A P P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK KARAMSAR PSIB0000152 2604008WL000508 Credited 25/04/2019   3 gurpreet kaur(Self) PB-04-008-007-001/86 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 UCO BANK ALAMGIR UCBA0000658 2604008WL000508 Credited 25/04/2019   4 SUKHWANT KAUR PB-04-008-007-001/19 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000508 Credited 25/04/2019   5 amar kaur PB-04-008-007-001/20 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000508 Credited 25/04/2019   6 kuldeep kaur PB-04-008-007-001/21 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000508 Credited 25/04/2019   7 guljar kaur PB-04-008-007-001/22 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000508 Credited 25/04/2019   8 charnjit kaur(Self) PB-04-008-007-001/23 SC ਬੂਲ P A P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000508 Credited 25/04/2019   9 surinder kaur PB-04-008-007-001/24 SC ਬੂਲ A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000508 Credited 25/04/2019   10 mukhtiyar singh(Self) PB-04-008-007-001/26 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000508 Credited 25/04/2019   11 gurmail kaur(Self) PB-04-008-007-001/32 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000508 Credited 25/04/2019   12 gurmel kaur(Self) PB-04-008-007-001/33 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000508 Credited 25/04/2019   13 Harjinder Kaur(Wife) PB-04-008-007-001/39 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   14 Sarabjit Kaur(Wife) PB-04-008-007-001/40 SC ਬੂਲ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   15 Surjit Kaur(Wife) PB-04-008-007-001/42 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   16 Rajwinder Kaur(Wife) PB-04-008-007-001/43 SC ਬੂਲ A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   17 Jasvir Kaur(Wife) PB-04-008-007-001/45 SC ਬੂਲ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   18 Bhajan Kaur(Wife) PB-04-008-007-001/47 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   19 Kuldeep kaur(Wife) PB-04-008-007-001/48 SC ਬੂਲ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   20 Ranjit kaur(Wife) PB-04-008-007-001/49 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   21 Harjinder kaur(Self) PB-04-008-007-001/52 SC ਬੂਲ P A A P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   22 Ranjit kaur PB-04-008-007-001/53 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   23 kulwinder kaur(Self) PB-04-008-007-001/56 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   24 amarjit kaur(Self) PB-04-008-007-001/57 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   25 sarabjit kaur(Self) PB-04-008-007-001/58 SC ਬੂਲ P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   26 karamjit kaur(Self) PB-04-008-007-001/59 SC ਬੂਲ A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   27 manpreet kaur(Self) PB-04-008-007-001/60 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   28 malkit kaur(Self) PB-04-008-007-001/62 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   29 jaswinder kaur(Self) PB-04-008-007-001/63 SC ਬੂਲ A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   30 manjit kaur(Self) PB-04-008-007-001/64 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   31 harpreet kaur(Self) PB-04-008-007-001/65 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   32 harjinder kaur(Self) PB-04-008-007-001/66 SC ਬੂਲ A A A A P A A 1 241 241 0 0 241 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   33 jasbir kaur(Self) PB-04-008-007-001/67 SC ਬੂਲ A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   34 baljit kaur(Self) PB-04-008-007-001/68 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   35 manjit kaur(Self) PB-04-008-007-001/73 SC ਬੂਲ P A P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL000508 Credited 25/04/2019   36 baljinder kaur(Self) PB-04-008-007-001/84 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL000508 Credited 25/04/2019   37 narinder kumar(Self) PB-04-008-007-001/87 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000980 Credited 06/05/2019   38 kuldeep kaur(Self) PB-04-008-007-001/74 SC ਬੂਲ P X X X X X X 1 241 241 0 0 241 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000508 Credited 25/04/2019   39 Balwinder kaur(Self) PB-04-008-007-001/76 SC ਬੂਲ P P P P P A A 5 241 1205 0 0 1205 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000508 Credited 25/04/2019   40 karamjit kaur(Self) PB-04-008-007-001/80 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000508 Credited 25/04/2019   41 GUGURCHARAN SINGH(Self) PB-04-008-007-001/72 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000508 Credited 25/04/2019   42 Neha(Self) PB-04-008-007-001/83 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000508 Credited 25/04/2019   43 Karamjit kaur PB-04-008-007-001/54 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000508 Credited 25/04/2019   44 Baldev Singh(Self) PB-04-008-007-001/2 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000508 Credited 25/04/2019   45 Prakash singh(Self) PB-04-008-007-001/55 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL000508 Credited 25/04/2019   46 ram parkash(Self) PB-04-008-007-001/30 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL000508 Credited 25/04/2019   47 amarjit kaur(Self) PB-04-008-007-001/71 SC ਬੂਲ P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL000508 Credited 25/04/2019   48 parkash kaur(Self) PB-04-008-007-001/31 SC ਬੂਲ A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL000508 Credited 25/04/2019   49 paramjit singh(Self) PB-04-008-007-001/88 SC ਬੂਲ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL000508 Credited 25/04/2019   50 Gyan singh(Self) PB-04-008-007-001/75 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL000508 Credited 25/04/2019   51 kulwant kaur(Self) PB-04-008-007-001/78 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL000508 Credited 25/04/2019   52 rajwinder kaur(Self) PB-04-008-007-001/81 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL000508 Credited 25/04/2019   53 mahinder kaur(Wife) PB-04-008-007-001/55 SC ਬੂਲ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL000508 Credited 25/04/2019   Daily Attendence 45 46 49 51 52 0 42

Category Amount Paid(In Rs.) Amount Paid SC 67239 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 68685 Average Per labour 1295.9434

Total man days : 285