Muster Roll No. : 1234	Date From : 30/09/2020    Date To : 07/10/2020	Sanction No. : 271.    Sanction Date : 15/09/2020
Work Code : 2621002015/IC/86109	Work Name : Maintenance of Patrolling and non Patrolling Banks of Distrybutary Minors village Gangohar (2621002015/IC/86109)

Measurement Book Detail

MB NO.  3168        Page NO.  63

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 Preet Kaur(Self) PB-21-002-015-001/18-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003872 Credited 16/10/2020   2 Jit Singh(Self) PB-21-002-015-001/3-A OTHER Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   3 Bihla Singh(Self) PB-21-002-015-001/51-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003872 Credited 16/10/2020   4 Balvinder Kaur(Wife) PB-21-002-015-001/57-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003872 Credited 16/10/2020   5 Gurmail Kaur(Wife) PB-21-002-015-001/59-A SC Gangohar A P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003872 Credited 16/10/2020   6 Mahinder Kaur(Wife) PB-21-002-015-001/69-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003872 Credited 16/10/2020   7 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006326 Credited 16/01/2021   8 Doger Singh(Self) PB-21-002-015-001/98-a SC Gangohar P P A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   9 Manjeet Kaur(Wife) PB-21-002-015-001/98-a SC Gangohar P P A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   10 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar P P A A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   11 Sukhdev Kaur(Wife) PB-21-002-015-001/58-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   12 Manpreet Kaur(Self) PB-21-002-015-001/585-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   13 Sandeep kaur(Wife) PB-21-002-015-001/257-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   14 Jagroop Singh(Self) PB-21-002-015-001/572-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   15 Baljit Singh(Self) PB-21-002-015-001/575-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   16 Amarjit Kaur(Wife) PB-21-002-015-001/52-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   17 Gurpreet singh(Son) PB-21-002-015-001/52-A SC Gangohar A P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   18 Gurmail Singh(Self) PB-21-002-015-001/54-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   19 Charanjit Kaur(Wife) PB-21-002-015-001/54-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   20 Jaginder kaur(Wife) PB-21-002-015-001/55-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   21 Surjit Kaur(Wife) PB-21-002-015-001/43-A OTHER Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   22 Kamaljit Kaur(Wife) PB-21-002-015-001/455-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   23 Simranjit Kaur(Wife) PB-21-002-015-001/459-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   24 Harpal Kaur(Wife) PB-21-002-015-001/460-A OTHER Gangohar A P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   25 Paramjit Kaur(Wife) PB-21-002-015-001/461-A OTHER Gangohar A P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   26 Bhinder Kaur(Wife) PB-21-002-015-001/463-A SC Gangohar P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   27 Kuldeep Kaur(Wife) PB-21-002-015-001/464-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   28 Bhinder Kaur(Self) PB-21-002-015-001/465-A OTHER Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   29 Jasvir Kaur(Self) PB-21-002-015-001/19-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   30 Bara Khan(Self) PB-21-002-015-001/250-A OTHER Gangohar A P A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   31 Mandeep kaur(Wife) PB-21-002-015-001/252-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   32 Harbans Kaur(Wife) PB-21-002-015-001/102-a SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   33 Baljit Kaur(Daughter) PB-21-002-015-001/102-a SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   34 Kulwinder Kaur(Self) PB-21-002-015-001/104-a SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   35 Harbans Kaur(Wife) PB-21-002-015-001/108-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   36 Saroop Singh(Self) PB-21-002-015-001/113-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   37 Kulwant Kaur(Wife) PB-21-002-015-001/122-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   38 Karamjit Kaur PB-21-002-015-001/123-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   39 Veerpal Kaur(Wife) PB-21-002-015-001/130-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003872 Credited 16/10/2020   40 Pardeep Singh(Son) PB-21-002-026-001/23-A SC Mehal Kalan Sode P P A P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003872 Credited 16/10/2020   41 kuldeep Kaur(Wife) PB-21-002-015-001/71-A SC Gangohar P A A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003872 Credited 16/10/2020   42 Roshan Singh(Self) PB-21-002-015-001/18-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003872 Credited 16/10/2020   43 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar A P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003872 Credited 16/10/2020   44 Charanjit Kaur(Wife) PB-21-002-015-001/15-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003872 Credited 16/10/2020   45 Harjeet Kaur(Wife) PB-21-002-015-001/457-A SC Gangohar P P A A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003872 Credited 16/10/2020   46 Sudagar Singh(Self) PB-21-002-015-001/251-A SC Gangohar P A A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003872 Credited 16/10/2020   47 Ranjit Kaur(Wife) PB-21-002-015-001/255-A SC Gangohar P P A P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003872 Credited 16/10/2020   48 Manjit kaur(Self) PB-21-002-015-001/466-A SC Gangohar A P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003872 Credited 16/10/2020   49 Gobind Singh(Self) PB-21-002-015-001/58-A SC Gangohar A P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003872 Credited 16/10/2020   50 Jagtar Singh(Son) PB-21-002-015-001/115-B OTHER Gangohar P P A P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003872 Credited 16/10/2020   Daily Attendence 42 47 0 45 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30771 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 35242 Average Per labour 704.84

Total man days : 134