Muster Roll No. : 152	Date From : 11/07/2018    Date To : 21/07/2018	Sanction No. : 00105    Sanction Date : 20/06/2018
Work Code : 2621002015/IC/38577	Work Name : De silting of micro irrigation khall (2621002015/IC/38577)

Measurement Book Detail

MB NO.  248        Page NO.  28

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 Basnat Kaur(Wife) PB-21-002-015-001/99-a SC Gangohar P P P P P P P P P P A 10 240 2400 0 0 2400       2621002WL000417 Credited 12/09/2018   2 Binderjit Kaur(Wife) PB-21-002-015-001/38-A SC Gangohar P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000417 Credited 12/09/2018   3 Surjit Kaur(Wife) PB-21-002-015-001/39-A SC Gangohar P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000417 Credited 12/09/2018   4 Harbans Kaur(Wife) PB-21-002-015-001/41-A SC Gangohar P P A P P P P P P P A 9 240 2160 0 0 2160 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000417 Credited 12/09/2018   5 Manjit Kaur(Wife) PB-21-002-015-001/47-A SC Gangohar A A A A A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000417 Credited 12/09/2018   6 Bihla Singh(Self) PB-21-002-015-001/51-A SC Gangohar A A A A A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000417 Credited 12/09/2018   7 Balvinder Kaur(Wife) PB-21-002-015-001/57-A SC Gangohar P P P P P P P A A A A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000417 Credited 12/09/2018   8 Gurmail Singh(Self) PB-21-002-015-001/117-A SC Gangohar P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000417 Credited 12/09/2018   9 Preet Kaur(Self) PB-21-002-015-001/18-A SC Gangohar P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000417 Credited 12/09/2018   10 Satnam Singh(Son) PB-21-002-015-001/21-A SC Gangohar P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000417 Credited 12/09/2018   11 Rolda Singh(Self) PB-21-002-015-001/99-a SC Gangohar A A A A A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   12 Mahinder Kaur(Wife) PB-21-002-015-001/69-A SC Gangohar P P P P P P P A P P A 9 240 2160 0 0 2160 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000417 Credited 12/09/2018   13 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar P P P P P P P P P A A 9 240 2160 0 0 2160 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   14 Doger Singh(Self) PB-21-002-015-001/98-a SC Gangohar A A P A A A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   15 Manjeet Kaur(Wife) PB-21-002-015-001/98-a SC Gangohar P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   16 Manpreet kaur(Daughter) PB-21-002-015-001/98-a SC Gangohar A A A P P P P P P P P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   17 Surjit Kaur(Wife) PB-21-002-015-001/21-A SC Gangohar P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   18 Bara Khan(Self) PB-21-002-015-001/250-A OTHER Gangohar P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   19 Saroop Singh(Self) PB-21-002-015-001/113-A SC Gangohar P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   20 Manjeet Singh(Self) PB-21-002-015-001/114-A OTHER Gangohar P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   21 Karamjit Kaur PB-21-002-015-001/123-A SC Gangohar P P A A P P A P P P A 7 240 1680 0 0 1680 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   22 Jaspreet kaur(Wife) PB-21-002-015-001/128-A SC Gangohar P A P P P P A P P P A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   23 Veerpal Kaur(Wife) PB-21-002-015-001/130-A SC Gangohar P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   24 Baljit Kaur(Daughter) PB-21-002-015-001/102-a SC Gangohar P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   25 Kulwinder Kaur(Self) PB-21-002-015-001/104-a SC Gangohar P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   26 Chet Singh(Self) PB-21-002-015-001/107-A SC Gangohar P P P P P P A P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   27 Jaswant Kaur(Wife) PB-21-002-015-001/107-A SC Gangohar P P P P A P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   28 Amar Kaur(Wife) PB-21-002-015-001/109-A SC Gangohar A P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   29 Nahar Singh(Self) PB-21-002-015-001/11-A SC Gangohar A P P P P P A A A A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002251 Credited 10/06/2019   30 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar P P P P P P P P A A A 8 240 1920 0 0 1920 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   31 Amarjit Kaur(Wife) PB-21-002-015-001/52-A SC Gangohar P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   32 Gurmail Singh(Self) PB-21-002-015-001/54-A SC Gangohar P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   33 Jaginder kaur(Wife) PB-21-002-015-001/55-A SC Gangohar A A A A A A A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   34 Surjit Kaur(Wife) PB-21-002-015-001/43-A OTHER Gangohar P P A P P P P P P P A 9 240 2160 0 0 2160 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   35 Kamaljit Kaur(Wife) PB-21-002-015-001/455-A SC Gangohar A A P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   36 Mandeep kaur(Wife) PB-21-002-015-001/252-A SC Gangohar P P P P P P P A P P P 10 240 2400 0 0 2400 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   37 Kulwinder Kaur(Wife) PB-21-002-015-001/256-A OTHER Gangohar A A A P P P A P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   38 Sandeep kaur(Wife) PB-21-002-015-001/257-A SC Gangohar P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000417 Credited 12/09/2018   39 Sukhwinder Kaur(Wife) PB-21-002-015-001/29-A SC Gangohar P P A P P A A A P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000417 Credited 12/09/2018   40 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000417 Credited 12/09/2018   41 Roshan Singh(Self) PB-21-002-015-001/18-A SC Gangohar A A A A A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000417 Credited 12/09/2018   42 kuldeep Kaur(Wife) PB-21-002-015-001/71-A SC Gangohar A A A A A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000417 Credited 12/09/2018   43 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar P P P P P P P P P P A 10 240 2400 0 0 2400 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000417 Credited 12/09/2018   44 Charanjit Kaur(Wife) PB-21-002-015-001/15-A SC Gangohar P A P P P P A P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000417 Credited 12/09/2018   45 Gurdyal Singh(Self) PB-21-002-015-001/110-A SC Gangohar A A A P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000417 Credited 12/09/2018   46 Sudagar Singh(Self) PB-21-002-015-001/251-A SC Gangohar P P P P P P P P A P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000417 Credited 12/09/2018   47 Manjit Kaur(Wife) PB-21-002-015-001/56-A SC Gangohar P P P P A A A A A A A 4 240 960 0 0 960 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000417 Credited 12/09/2018   48 Gobind Singh(Self) PB-21-002-015-001/58-A SC Gangohar P P P P P P P P P P A 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000417 Credited 12/09/2018   Daily Attendence 35 35 35 40 39 37 32 37 39 41 28

Category Amount Paid(In Rs.) Amount Paid SC 86640 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 95520 Average Per labour 1990

Total man days : 398