Muster Roll No. : 49	Date From : 22/05/2017    Date To : 06/06/2017	Sanction No. : 131-32    Sanction Date : 04/05/2017
Work Code : 2621002015/FP/6383	Work Name : Desilting of Tallewal Drain (2621002015/FP/6383)

Measurement Book Detail

MB NO.  1317        Page NO.  20

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 12 13 14 15 16 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 Basnat Kaur(Wife) PB-21-002-015-001/99-a SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262       2621002WL000257 Credited 03/10/2017   2 Binderjit Kaur(Wife) PB-21-002-015-001/38-A SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000257 Credited 03/10/2017   3 Surjit Kaur(Wife) PB-21-002-015-001/39-A SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000257 Credited 03/10/2017   4 Satnam Singh(Son) PB-21-002-015-001/21-A SC Gangohar A P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000257 Credited 03/10/2017   5 Bihla Singh(Self) PB-21-002-015-001/51-A SC Gangohar P A A A A A A A A A A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000257 Credited 03/10/2017   6 Amandeep Kaur(Daughter) PB-21-002-015-001/56-A SC Gangohar P P P A A A A A A P P A P A P P 8 233 1864 0 0 1864 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000257 Credited 03/10/2017   7 Gurmail Kaur(Wife) PB-21-002-015-001/59-A SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000257 Credited 03/10/2017   8 Baljit Kaur(Wife) PB-21-002-015-001/63-A SC Gangohar P P P P P P A A P P P P A A A P 11 233 2563 0 0 2563 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000257 Credited 03/10/2017   9 Sukhvinder Singh(Self) PB-21-002-015-001/1-A OTHER Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000257 Credited 03/10/2017   10 Gurdev Kaur(Wife) PB-21-002-015-001/110-A SC Gangohar P P P A A A A A A A A A A A P P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000257 Credited 03/10/2017   11 Gurmail Singh(Self) PB-21-002-015-001/117-A SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000257 Credited 03/10/2017   12 Rolda Singh(Self) PB-21-002-015-001/99-a SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   13 Mahinder Kaur(Wife) PB-21-002-015-001/69-A SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000257 Credited 03/10/2017   14 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar P A P P P P A P P A P P P A P P 12 233 2796 0 0 2796 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   15 Manjeet Kaur(Wife) PB-21-002-015-001/98-a SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   16 Manpreet kaur(Daughter) PB-21-002-015-001/98-a SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   17 Surjit Kaur(Wife) PB-21-002-015-001/21-A SC Gangohar A P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   18 Jaspreet kaur(Wife) PB-21-002-015-001/128-A SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   19 Veerpal Kaur(Wife) PB-21-002-015-001/130-A SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   20 Bara Khan(Self) PB-21-002-015-001/250-A OTHER Gangohar P P P A A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   21 Mandeep kaur(Wife) PB-21-002-015-001/252-A SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   22 Sukhvinder kaur(Wife) PB-21-002-015-001/32-A SC Gangohar P P P P P P A P A P P P P A P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   23 Karamjeet kaur(Daughter) PB-21-002-015-001/37-A SC Gangohar A P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   24 Saroop Singh(Self) PB-21-002-015-001/113-A SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   25 Gurmail Kaur(Wife) PB-21-002-015-001/113-A SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   26 Manjeet Singh(Self) PB-21-002-015-001/114-A OTHER Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   27 Baljit Kaur(Daughter) PB-21-002-015-001/102-a SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   28 Kulwinder Kaur(Self) PB-21-002-015-001/104-a SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   29 Naib Singh(Husband) PB-21-002-015-001/104-a SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   30 Chet Singh(Self) PB-21-002-015-001/107-A SC Gangohar A P P P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   31 Amar Kaur(Wife) PB-21-002-015-001/109-A SC Gangohar P P A P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   32 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar A A A A A P A P P P P P P A P P 9 233 2097 0 0 2097 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   33 Ramandeep Kaur(Sister) PB-21-002-015-001/62-A SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   34 Sukhdev Kaur(Wife) PB-21-002-015-001/58-A SC Gangohar P P A P P P A P P P P P P A P P 13 233 3029 0 0 3029 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   35 Amarjit Kaur(Wife) PB-21-002-015-001/52-A SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   36 Jaginder kaur(Wife) PB-21-002-015-001/55-A SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   37 Surjit Kaur(Wife) PB-21-002-015-001/43-A OTHER Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   38 Kiranpreet Kaur(Wife) PB-21-002-015-001/48-A SC Gangohar P P P P P A A A A A P P P A P P 10 233 2330 0 0 2330 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000257 Credited 03/10/2017   39 Shinderpal kaur(Wife) PB-21-002-015-001/60-A SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000257 Credited 03/10/2017   40 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000257 Credited 03/10/2017   41 Roshan Singh(Self) PB-21-002-015-001/18-A SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000257 Credited 03/10/2017   42 kuldeep Kaur(Wife) PB-21-002-015-001/71-A SC Gangohar A P P P P P A P P P P A A A P A 10 233 2330 0 0 2330 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000257 Credited 03/10/2017   43 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar P P P P P P A P P P P P P A P P 14 233 3262 0 0 3262 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000257 Credited 03/10/2017   44 Gurdyal Singh(Self) PB-21-002-015-001/110-A SC Gangohar P P P P P A A A A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000257 Credited 03/10/2017   Daily Attendence 38 41 40 39 39 38 0 37 37 38 40 38 38 0 40 40

Category Amount Paid(In Rs.) Amount Paid SC 116034 Amount Paid ST 0 Amount Paid Other 10485

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

Total Cash payment(In Rs.) Cash 126519 Average Per labour 2875.4319

Total man days : 543