Muster Roll No. : 550	Date From : 06/07/2021    Date To : 07/07/2021	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 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 Binderjit Kaur(Wife) PB-21-002-015-001/38-A SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001968 Credited 17/07/2021   2 Surjit Kaur(Wife) PB-21-002-015-001/39-A SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001968 Credited 16/07/2021   3 Balvinder Kaur(Wife) PB-21-002-015-001/57-A SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001968 Credited 17/07/2021   4 Gurmail Kaur(Wife) PB-21-002-015-001/59-A SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001968 Credited 17/07/2021   5 Preet Kaur(Self) PB-21-002-015-001/18-A SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001968 Credited 17/07/2021   6 Baljit Kaur(Wife) PB-21-002-015-001/63-A SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001968 Credited 17/07/2021   7 Mahinder Kaur(Wife) PB-21-002-015-001/69-A SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001968 Credited 17/07/2021   8 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar A P 1 269 269 0 0 269 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 17/07/2021   9 Jasvir Kaur(Self) PB-21-002-015-001/19-A SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 17/07/2021   10 Mandeep kaur(Wife) PB-21-002-015-001/252-A SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 17/07/2021   11 Sandeep kaur(Wife) PB-21-002-015-001/257-A SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 17/07/2021   12 Sukhvinder kaur(Wife) PB-21-002-015-001/32-A SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 17/07/2021   13 Balvir Singh(Self) PB-21-002-015-001/101-A SC Gangohar A P 1 269 269 0 0 269 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 17/07/2021   14 Sukhdev Kaur(Wife) PB-21-002-015-001/105-a SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 17/07/2021   15 Amar Kaur(Wife) PB-21-002-015-001/109-A SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 17/07/2021   16 Nahar Singh(Self) PB-21-002-015-001/11-A SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 16/07/2021   17 Silo Rani(Wife) PB-21-002-015-001/11-A SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 17/07/2021   18 Sarbjeet Kaur(Wife) PB-21-002-015-001/119-A SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 17/07/2021   19 Karamjit Kaur PB-21-002-015-001/123-A SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 16/07/2021   20 Jaspreet kaur(Wife) PB-21-002-015-001/128-A SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 17/07/2021   21 Veerpal Kaur(Wife) PB-21-002-015-001/130-A SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 17/07/2021   22 Harjit Kaur(Wife) PB-21-002-015-001/590-A OTHER Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001968 Credited 16/09/2021   23 Lakhvir Kaur(Wife) PB-21-002-015-001/588-A OTHER Gangohar A P 1 269 269 0 0 269 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 16/09/2021   24 Mandeep kaur(Daughter-in-Law) PB-21-002-015-001/61-A SC Gangohar A P 1 269 269 0 0 269 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 17/07/2021   25 Jagroop Singh(Self) PB-21-002-015-001/572-A SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 17/07/2021   26 Kiranjit Kaur(Wife) PB-21-002-015-001/573-A SC Gangohar A P 1 269 269 0 0 269 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 17/07/2021   27 Sukhdev Kaur(Wife) PB-21-002-015-001/58-A SC Gangohar A P 1 269 269 0 0 269 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 17/07/2021   28 Surjit Kaur(Wife) PB-21-002-015-001/43-A OTHER Gangohar A P 1 269 269 0 0 269 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 16/09/2021   29 Javidaa Begam(Wife) PB-21-002-015-001/451-A SC Gangohar A P 1 269 269 0 0 269 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 17/07/2021   30 Kamaljit Kaur(Wife) PB-21-002-015-001/455-A SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 17/07/2021   31 Jaswinder Kaur(Wife) PB-21-002-015-001/462-A OTHER Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 16/09/2021   32 Kuldeep Kaur(Wife) PB-21-002-015-001/464-A SC Gangohar P P 2 269 538 0 0 538 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 17/07/2021   33 Sandeep Singh(Son) PB-21-002-015-001/465-A OTHER Gangohar A P 1 269 269 0 0 269 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 16/09/2021   34 Kiranpreet Kaur(Wife) PB-21-002-015-001/48-A SC Gangohar A P 1 269 269 0 0 269 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 17/07/2021   35 Amarjit Kaur(Wife) PB-21-002-015-001/52-A SC Gangohar A P 1 269 269 0 0 269 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 17/07/2021   36 Seeleman Khan(Son) PB-21-002-015-001/569-A OTHER Gangohar A P 1 269 269 0 0 269 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001968 Credited 16/09/2021   37 Kulwinder Kaur(Wife) PB-21-002-015-001/583-A OTHER Gangohar P P 2 269 538 0 0 538 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001968 Credited 16/09/2021   38 Sukhwinder Kaur(Wife) PB-21-002-015-001/29-A SC Gangohar P P 2 269 538 0 0 538 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001968 Credited 17/07/2021   39 Manpreet Singh(Son) PB-21-002-015-001/118-A SC Gangohar P A 1 269 269 0 0 269 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001968 Credited 17/07/2021   40 Roshan Singh(Self) PB-21-002-015-001/18-A SC Gangohar P P 2 269 538 0 0 538 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001968 Credited 17/07/2021   41 Shinderpal kaur(Wife) PB-21-002-015-001/60-A SC Gangohar A P 1 269 269 0 0 269 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001968 Credited 17/07/2021   42 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar A P 1 269 269 0 0 269 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001968 Credited 17/07/2021   43 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar A P 1 269 269 0 0 269 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001968 Credited 17/07/2021   44 Sudagar Singh(Self) PB-21-002-015-001/251-A SC Gangohar A P 1 269 269 0 0 269 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001968 Credited 17/07/2021   45 Gurdyal Singh(Self) PB-21-002-015-001/110-A SC Gangohar P P 2 269 538 0 0 538 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001968 Credited 17/07/2021   46 Gurmukh Singh(Son) PB-21-002-026-001/50-A SC Mehal Kalan Sode P P 2 269 538 0 0 538 UNION BANK OF INDIA BARNALA UBIN0562343 2621002WL001968 Credited 16/07/2021   Daily Attendence 30 45

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 20175 Average Per labour 438.5869

Total man days : 75