Muster Roll No. : 701	Date From : 30/07/2020    Date To : 06/08/2020	Sanction No. : 156.    Sanction Date : 12/06/2020
Work Code : 2621002019/FP/44414	Work Name : Repairing/jungle clearance of service bank of kurur drain rd 55000 to 121000 (2621002019/FP/44414)

Measurement Book Detail

MB NO.  1317        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 Sinder Kaur(Wife) PB-21-002-018-001/119-A SC Kalal Majra A A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   2 Jasmail Kaur(Wife) PB-21-002-018-001/120-A SC Kalal Majra A A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   3 Amarjit Kaur(Wife) PB-21-002-018-001/121-A SC Kalal Majra A A P A P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   4 Gurmail Singh(Self) PB-21-002-018-001/125-A SC Kalal Majra A A A A P A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   5 Kiranjeet Kaur(Daughter) PB-21-002-018-001/136-A SC Kalal Majra A A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   6 Swran Singh(Self) PB-21-002-018-001/101-A SC Kalal Majra P A P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   7 Surjit Kaur(Wife) PB-21-002-018-001/103-A SC Kalal Majra P A P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   8 Kirandeep Kaur(Wife) PB-21-002-018-001/115-A SC Kalal Majra P A P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   9 Shinder Singh(Self) PB-21-002-018-001/158-A SC Kalal Majra P A P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   10 Sudager Singh(Self) PB-21-002-018-001/164-A SC Kalal Majra P A P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   11 Prem Singh(Self) PB-21-002-018-001/19-A SC Kalal Majra P A P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   12 Karamjeet kaur(Wife) PB-21-002-018-001/19-A SC Kalal Majra A A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   13 Jasvant Singh(Self) PB-21-002-018-001/193-A OTHER Kalal Majra P A P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   14 Jasveer Kaur(Wife) PB-21-002-018-001/193-A OTHER Kalal Majra A A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   15 Sukhwinder Kaur(Wife) PB-21-002-018-001/225-A SC Kalal Majra A A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   16 Manjit kaur(Self) PB-21-002-018-001/231-A SC Kalal Majra A A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   17 Darshan Singh(Self) PB-21-002-018-001/236-A SC Kalal Majra A A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   18 Kaur Singh(Husband) PB-21-002-018-001/252-A SC Kalal Majra P A P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   19 Gurpreet singh(Self) PB-21-002-018-001/267-B SC Kalal Majra A A P A P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   20 Baljit Kaur(Daughter-in-Law) PB-21-002-018-001/275-A OTHER Kalal Majra P A P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   21 Sukhpaal Kaur(Wife) PB-21-002-018-001/277-A SC Kalal Majra P A P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   22 Amandeep Kaur(Wife) PB-21-002-018-001/29-A SC Kalal Majra A A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   23 kulwant Singh(Self) PB-21-002-018-001/303-A SC Kalal Majra P A P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   24 Harjant Singh PB-21-002-018-001/307-A SC Kalal Majra P A P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   25 Chetan Singh(Self) PB-21-002-018-001/310-A SC Kalal Majra A A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   26 Joginder Kaur(Wife) PB-21-002-018-001/333-A SC Kalal Majra A A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   27 Buta Singh(Self) PB-21-002-018-001/293-A SC Kalal Majra P A P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002242 Credited 21/08/2020   28 Gurcharn Singh(Self) PB-21-002-018-001/256-A SC Kalal Majra P A P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002242 Credited 21/08/2020   29 Majeet Kaur(Wife) PB-21-002-018-001/242-A SC Kalal Majra P A P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002242 Credited 21/08/2020   30 Gurmail Singh(Self) PB-21-002-018-001/234 SC Kalal Majra P A P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002242 Credited 21/08/2020   31 Ajaib Singh(Self) PB-21-002-018-001/116-A SC Kalal Majra A A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002242 Credited 21/08/2020   32 Manpreet Kaur(Wife) PB-21-002-018-001/100-A SC Kalal Majra P A P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002242 Credited 21/08/2020   33 Sukhvinder Kaur(Wife) PB-21-002-018-001/139-A SC Kalal Majra A A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002242 Credited 21/08/2020   34 Harjinder Kaur(Wife) PB-21-002-018-001/108-A SC Kalal Majra P A P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002242 Credited 21/08/2020   35 Kulvir Kaur(Daughter) PB-21-002-018-001/107-A SC Kalal Majra P A P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002242 Credited 21/08/2020   36 Charndeep Singh(Son) PB-21-002-018-001/32-A SC Kalal Majra P A P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002242 Credited 21/08/2020   37 Balvir Kaur(Wife) PB-21-002-018-001/141-A SC Kalal Majra A A P A P A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002242 Credited 21/08/2020   38 Sarabjit Kaur(Wife) PB-21-002-018-001/15-A SC Kalal Majra P A P P P A A A 4 263 1052 0 0 1052 HDFC MAHAL KALAN HDFC0003303 2621002WL002242 Credited 21/08/2020   39 Baldev Singh(Self) PB-21-002-018-001/16-B SC Kalal Majra P A P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL002242 Credited 21/08/2020   40 Buta Singh(Self) PB-21-002-018-001/3-A SC Kalal Majra P A P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL002242 Credited 21/08/2020   41 Gurpreet Singh(Self) PB-21-002-018-001/15-A SC Kalal Majra P A P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL002242 Credited 21/08/2020   Daily Attendence 24 0 39 31 31 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30245 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 32875 Average Per labour 801.8293

Total man days : 125