Muster Roll No. : 1585	Date From : 28/11/2020    Date To : 05/12/2020	Sanction No. : 2621002/2020-2021/24734/AS    Sanction Date : 01/10/2020
Work Code : 2621002015/RC/9989024773	Work Name : Earth filling on road side bearm and kacha rasta village Gangohar (2621002015/RC/9989024773)

Measurement Book Detail

MB NO.  1314        Page NO.  65

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 P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005247 Credited 11/12/2020   2 Preet Kaur(Self) PB-21-002-015-001/18-A SC Gangohar P P P P X X X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005247 Credited 11/12/2020   3 Satnam Singh(Son) PB-21-002-015-001/21-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005247 Credited 11/12/2020   4 Surjit Kaur(Wife) PB-21-002-015-001/39-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005247 Credited 11/12/2020   5 Harbans Kaur(Wife) PB-21-002-015-001/41-A SC Gangohar A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005247 Credited 11/12/2020   6 Kulvinder kaur(Daughter) PB-21-002-015-001/44-A SC Gangohar P P P P A P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   7 Sukhvinder Kaur(Wife) PB-21-002-015-001/50-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005247 Credited 11/12/2020   8 Bihla Singh(Self) PB-21-002-015-001/51-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005247 Credited 11/12/2020   9 Balvinder Kaur(Wife) PB-21-002-015-001/57-A SC Gangohar P A P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005247 Credited 11/12/2020   10 Mahinder Kaur(Wife) PB-21-002-015-001/69-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005247 Credited 11/12/2020   11 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005501 Credited 02/01/2021   12 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   13 Mandeep kaur(Daughter-in-Law) PB-21-002-015-001/61-A SC Gangohar A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   14 Kulwinder Kaur(Wife) PB-21-002-015-001/256-A OTHER Gangohar A A A P A P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   15 Sandeep kaur(Wife) PB-21-002-015-001/257-A SC Gangohar A A A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   16 Sukhjinder Kaur(Wife) PB-21-002-015-001/584-A SC Gangohar P A A P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   17 Doger Singh(Self) PB-21-002-015-001/98-a SC Gangohar P P P P A A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 14/12/2020   18 Manjeet Kaur(Wife) PB-21-002-015-001/98-a SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   19 Surjit Kaur(Wife) PB-21-002-015-001/21-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   20 Sumandeep Kaur(Wife) PB-21-002-015-001/570-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   21 Jagroop Singh(Self) PB-21-002-015-001/572-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   22 Kiranjit Kaur(Wife) PB-21-002-015-001/573-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   23 Baljit Singh(Self) PB-21-002-015-001/575-A SC Gangohar P P P P P P A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   24 Sukhdev Kaur(Wife) PB-21-002-015-001/58-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   25 Amarjit Kaur(Wife) PB-21-002-015-001/52-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   26 Gurmail Singh(Self) PB-21-002-015-001/54-A SC Gangohar A A A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   27 Charanjit Kaur(Wife) PB-21-002-015-001/54-A SC Gangohar P P P P A P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   28 Jaginder kaur(Wife) PB-21-002-015-001/55-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   29 Sarabjit Kaur(Daughter-in-Law) PB-21-002-015-001/45-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   30 Kamaljit Kaur(Wife) PB-21-002-015-001/455-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   31 Paramjit Kaur(Wife) PB-21-002-015-001/461-A OTHER Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   32 Jaswinder Kaur(Wife) PB-21-002-015-001/462-A OTHER Gangohar P A P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   33 Avtar Singh(Self) PB-21-002-015-001/464-A SC Gangohar A A A A A P A P 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   34 Kuldeep Kaur(Wife) PB-21-002-015-001/464-A SC Gangohar A A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   35 Bhinder Kaur(Self) PB-21-002-015-001/465-A OTHER Gangohar A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   36 Sandeep Singh(Son) PB-21-002-015-001/465-A OTHER Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   37 Bara Khan(Self) PB-21-002-015-001/250-A OTHER Gangohar P P A P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   38 Mandeep kaur(Wife) PB-21-002-015-001/252-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   39 Baljit Kaur(Daughter) PB-21-002-015-001/102-a SC Gangohar P P P P X X X X 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   40 Kulwinder Kaur(Self) PB-21-002-015-001/104-a SC Gangohar A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   41 Naib Singh(Husband) PB-21-002-015-001/104-a SC Gangohar A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   42 Chet Singh(Self) PB-21-002-015-001/107-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   43 Nahar Singh(Self) PB-21-002-015-001/11-A SC Gangohar P A P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   44 Saroop Singh(Self) PB-21-002-015-001/113-A SC Gangohar A P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   45 Kulwant Kaur(Wife) PB-21-002-015-001/122-A SC Gangohar P P P P P A A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   46 Karamjit Kaur PB-21-002-015-001/123-A SC Gangohar P P P P A P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   47 Gurmeet Kaur PB-21-002-015-001/126-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   48 Veerpal Kaur(Wife) PB-21-002-015-001/130-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL005247 Credited 11/12/2020   49 Kulwinder Kaur(Wife) PB-21-002-015-001/583-A OTHER Gangohar P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL005247 Credited 11/12/2020   50 Roshan Singh(Self) PB-21-002-015-001/18-A SC Gangohar P P P P X X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL005247 Credited 11/12/2020   51 Shinderpal kaur(Wife) PB-21-002-015-001/60-A SC Gangohar P P P P A P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL005247 Credited 11/12/2020   52 kuldeep Kaur(Wife) PB-21-002-015-001/71-A SC Gangohar P P P P A P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL005247 Credited 11/12/2020   53 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL005247 Credited 11/12/2020   54 Charanjit Kaur(Wife) PB-21-002-015-001/15-A SC Gangohar A A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL005247 Credited 11/12/2020   55 Sudagar Singh(Self) PB-21-002-015-001/251-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL005247 Credited 11/12/2020   56 Sher Singh(Self) PB-21-002-015-001/56-A SC Gangohar P P P A P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL005247 Credited 11/12/2020   57 Ranjit Kaur(Wife) PB-21-002-015-001/255-A SC Gangohar P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL005247 Credited 11/12/2020   Daily Attendence 44 47 51 55 45 52 0 52

Category Amount Paid(In Rs.) Amount Paid SC 78111 Amount Paid ST 0 Amount Paid Other 12887

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

Total Cash payment(In Rs.) Cash 90998 Average Per labour 1596.4562

Total man days : 346