Muster Roll No. : 1431	Date From : 31/10/2020    Date To : 04/11/2020	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 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 X P P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004528 Credited 02/12/2020   2 Satnam Singh(Son) PB-21-002-015-001/21-A SC Gangohar P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004528 Credited 01/12/2020   3 Surjit Kaur(Wife) PB-21-002-015-001/39-A SC Gangohar P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004528 Credited 01/12/2020   4 Nachhatar Singh(Self) PB-21-002-015-001/468-A SC Gangohar P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004528 Credited 01/12/2020   5 Bihla Singh(Self) PB-21-002-015-001/51-A SC Gangohar P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004528 Credited 01/12/2020   6 Preet Kaur(Self) PB-21-002-015-001/18-A SC Gangohar P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004528 Credited 01/12/2020   7 Balvinder Kaur(Wife) PB-21-002-015-001/57-A SC Gangohar P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004528 Credited 01/12/2020   8 Gurmail Kaur(Wife) PB-21-002-015-001/59-A SC Gangohar P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004528 Credited 01/12/2020   9 Mahinder Kaur(Wife) PB-21-002-015-001/69-A SC Gangohar P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004528 Credited 01/12/2020   10 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006326 Credited 16/01/2021   11 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   12 Surjit Kaur(Wife) PB-21-002-015-001/21-A SC Gangohar P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   13 Sukhdev Kaur(Wife) PB-21-002-015-001/58-A SC Gangohar P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   14 Amarjit Kaur(Wife) PB-21-002-015-001/52-A SC Gangohar P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   15 Gurpreet singh(Son) PB-21-002-015-001/52-A SC Gangohar P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   16 Charanjit Kaur(Wife) PB-21-002-015-001/54-A SC Gangohar P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   17 Jaginder kaur(Wife) PB-21-002-015-001/55-A SC Gangohar P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   18 Harpal Kaur(Wife) PB-21-002-015-001/460-A OTHER Gangohar P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   19 Paramjit Kaur(Wife) PB-21-002-015-001/461-A OTHER Gangohar P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   20 Jaswinder Kaur(Wife) PB-21-002-015-001/462-A OTHER Gangohar P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   21 Bhinder Kaur(Wife) PB-21-002-015-001/463-A SC Gangohar P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   22 Kuldeep Kaur(Wife) PB-21-002-015-001/464-A SC Gangohar P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   23 Bhinder Kaur(Self) PB-21-002-015-001/465-A OTHER Gangohar P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   24 Surjit Kaur(Wife) PB-21-002-015-001/43-A OTHER Gangohar P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   25 Sarabjit Kaur(Daughter-in-Law) PB-21-002-015-001/45-A SC Gangohar P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   26 Javidaa Begam(Wife) PB-21-002-015-001/451-A SC Gangohar P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   27 Kamaljit Kaur(Wife) PB-21-002-015-001/455-A SC Gangohar P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   28 Harbans Kaur(Wife) PB-21-002-015-001/102-a SC Gangohar P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 02/12/2020   29 Baljit Kaur(Daughter) PB-21-002-015-001/102-a SC Gangohar P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   30 Kulwinder Kaur(Self) PB-21-002-015-001/104-a SC Gangohar P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   31 Saroop Singh(Self) PB-21-002-015-001/113-A SC Gangohar P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   32 Kulwant Kaur(Wife) PB-21-002-015-001/122-A SC Gangohar P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   33 Karamjit Kaur PB-21-002-015-001/123-A SC Gangohar P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   34 Gurmeet Kaur PB-21-002-015-001/126-A SC Gangohar P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   35 Veerpal Kaur(Wife) PB-21-002-015-001/130-A SC Gangohar P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   36 Jalal Khan(Self) PB-21-002-015-001/131-A SC Gangohar P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004528 Credited 01/12/2020   37 Pardeep Singh(Son) PB-21-002-026-001/23-A SC Mehal Kalan Sode P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004528 Credited 02/12/2020   38 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004528 Credited 01/12/2020   39 kuldeep Kaur(Wife) PB-21-002-015-001/71-A SC Gangohar P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004528 Credited 01/12/2020   40 Shinderpal kaur(Wife) PB-21-002-015-001/60-A SC Gangohar P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004528 Credited 01/12/2020   41 Roshan Singh(Self) PB-21-002-015-001/18-A SC Gangohar P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004528 Credited 01/12/2020   42 Charanjit Kaur(Wife) PB-21-002-015-001/15-A SC Gangohar P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004528 Credited 01/12/2020   43 Harjeet Kaur(Wife) PB-21-002-015-001/457-A SC Gangohar P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004528 Credited 01/12/2020   44 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004528 Credited 01/12/2020   45 Sudagar Singh(Self) PB-21-002-015-001/251-A SC Gangohar P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004528 Credited 01/12/2020   46 Ranjit Kaur(Wife) PB-21-002-015-001/255-A SC Gangohar P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004528 Credited 01/12/2020   47 Manjit kaur(Self) PB-21-002-015-001/466-A SC Gangohar P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004528 Credited 02/12/2020   48 Manjit Kaur(Wife) PB-21-002-015-001/56-A SC Gangohar P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004528 Credited 01/12/2020   49 Gurmukh Singh(Son) PB-21-002-026-001/50-A SC Mehal Kalan Sode P P P A A 3 263 789 0 0 789 UNION BANK OF INDIA BARNALA UBIN0562343 2621002WL004528 Credited 01/12/2020   50 Gobind Singh(Self) PB-21-002-015-001/58-A SC Gangohar P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL004528 Credited 02/12/2020   Daily Attendence 49 43 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24196 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 552.3

Total man days : 105