Muster Roll No. : 75	Date From : 22/05/2019    Date To : 29/05/2019	Sanction No. : 490    Sanction Date : 06/05/2019
Work Code : 2621002015/IC/42422	Work Name : Internal Clearence of Lohgarh minor RD 0 - 7451 (2621002015/IC/42422)

Measurement Book Detail

MB NO.  3168        Page NO.  34

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 Sukhvinder Singh(Self) PB-21-002-015-001/1-A OTHER Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000352 Credited 10/06/2019   2 Gurmail Singh(Self) PB-21-002-015-001/117-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000352 Credited 10/06/2019   3 Preet Kaur(Self) PB-21-002-015-001/18-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000352 Credited 10/06/2019   4 Satnam Singh(Son) PB-21-002-015-001/21-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000352 Credited 10/06/2019   5 Surjit Kaur(Wife) PB-21-002-015-001/39-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000352 Credited 10/06/2019   6 Harbans Kaur(Wife) PB-21-002-015-001/41-A SC Gangohar A P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000352 Credited 10/06/2019   7 Bihla Singh(Self) PB-21-002-015-001/51-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000352 Credited 10/06/2019   8 Balvinder Kaur(Wife) PB-21-002-015-001/57-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000352 Credited 10/06/2019   9 Mahinder Kaur(Wife) PB-21-002-015-001/69-A SC Gangohar A A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000352 Credited 10/06/2019   10 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001099 Credited 17/09/2019   11 Roop Singh(Self) PB-21-002-015-001/70-A SC Gangohar A P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000352 Credited 10/06/2019   12 Manjeet Kaur(Wife) PB-21-002-015-001/98-a SC Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000352 Credited 10/06/2019   13 Manpreet kaur(Daughter) PB-21-002-015-001/98-a SC Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000352 Credited 10/06/2019   14 Sukhdev Kaur(Wife) PB-21-002-015-001/58-A SC Gangohar A P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000352 Credited 10/06/2019   15 Gurmail Singh(Self) PB-21-002-015-001/54-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000352 Credited 10/06/2019   16 Charanjit Kaur(Wife) PB-21-002-015-001/54-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000352 Credited 10/06/2019   17 Surjit Kaur(Wife) PB-21-002-015-001/43-A OTHER Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001099 Credited 17/09/2019   18 Kamaljit Kaur(Wife) PB-21-002-015-001/455-A SC Gangohar A P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000352 Credited 10/06/2019   19 Kiranpreet Kaur(Wife) PB-21-002-015-001/48-A SC Gangohar A P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000352 Credited 10/06/2019   20 Amandeep kaur(Daughter) PB-21-002-015-001/5-A SC Gangohar A P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000352 Credited 10/06/2019   21 Kulwinder Kaur(Wife) PB-21-002-015-001/256-A OTHER Gangohar A P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000352 Credited 10/06/2019   22 Sukhvinder kaur(Wife) PB-21-002-015-001/32-A SC Gangohar A P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000352 Credited 10/06/2019   23 Saroop Singh(Self) PB-21-002-015-001/113-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001099 Credited 17/09/2019   24 Gurmail Kaur(Wife) PB-21-002-015-001/113-A SC Gangohar A P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000352 Credited 10/06/2019   25 Karamjit Kaur PB-21-002-015-001/123-A SC Gangohar A P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000352 Credited 10/06/2019   26 Jaspreet kaur(Wife) PB-21-002-015-001/128-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000352 Credited 10/06/2019   27 Veerpal Kaur(Wife) PB-21-002-015-001/130-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000352 Credited 10/06/2019   28 Baljit Kaur(Daughter) PB-21-002-015-001/102-a SC Gangohar A P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000352 Credited 10/06/2019   29 Jeet Singh(Self) PB-21-002-015-001/103-a SC Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000352 Credited 10/06/2019   30 Kulwinder Kaur(Self) PB-21-002-015-001/104-a SC Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000352 Credited 10/06/2019   31 Jaswant Kaur(Wife) PB-21-002-015-001/107-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000352 Credited 10/06/2019   32 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar A P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001099 Credited 17/09/2019   33 Mandeep kaur(Daughter-in-Law) PB-21-002-015-001/61-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000352 Credited 10/06/2019   34 Surjit Kaur(Wife) PB-21-002-015-001/21-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000352 Credited 10/06/2019   35 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000352 Credited 10/06/2019   36 Roshan Singh(Self) PB-21-002-015-001/18-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000352 Credited 10/06/2019   37 Shinderpal kaur(Wife) PB-21-002-015-001/60-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000352 Credited 10/06/2019   38 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000352 Credited 10/06/2019   39 Charanjit Kaur(Wife) PB-21-002-015-001/15-A SC Gangohar A P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000352 Credited 10/06/2019   40 Gurdyal Singh(Self) PB-21-002-015-001/110-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000352 Credited 10/06/2019   41 Manjit Kaur(Wife) PB-21-002-015-001/56-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000352 Credited 10/06/2019   42 Gobind Singh(Self) PB-21-002-015-001/58-A SC Gangohar P P P A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000352 Credited 11/06/2019   Daily Attendence 28 41 42 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24823 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 26751 Average Per labour 636.9286

Total man days : 111