Muster Roll No. : 586	Date From : 04/10/2019    Date To : 11/10/2019	Sanction No. : 2621002/2019-2020/4406/AS    Sanction Date : 09/09/2019
Work Code : 2621002008/IC/40387	Work Name : Irrigation Canals (2621002008/IC/40387)

Measurement Book Detail

MB NO.  50        Page NO.  84

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 Gurmeet Kaur(Wife) PB-21-002-008-001/137-A SC Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001851 Credited 24/10/2019   2 Kulwant Kaur(Wife) PB-21-002-008-001/271-A SC Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   3 Gurmail Kaur(Wife) PB-21-002-008-001/272-A SC Chhiniwal Kalan A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001851 Credited 24/10/2019   4 Harjit Kaur(Wife) PB-21-002-008-001/309-A SC Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001851 Credited 24/10/2019   5 Kiranjit Kaur(Wife) PB-21-002-008-001/4 SC Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001851 Credited 24/10/2019   6 Balveer kaur(Wife) PB-21-002-008-001/75-A SC Chhiniwal Kalan A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001851 Credited 24/10/2019   7 Kamlesh Kaur(Self) PB-21-002-008-001/343-A SC Chhiniwal Kalan P P P A A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001851 Credited 24/10/2019   8 Ajmer Kaur PB-21-002-008-001/246-A SC Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001851 Credited 24/10/2019   9 Gurmail Kaur PB-21-002-008-001/220-A SC Chhiniwal Kalan A A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001851 Credited 24/10/2019   10 Surjit Kaur PB-21-002-008-001/225-A SC Chhiniwal Kalan A A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002918 Credited 23/03/2020   11 Santokh Singh(Self) PB-21-002-008-001/406-A OTHER Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   12 Gurjit kaur(Wife) PB-21-002-008-001/205-A SC Chhiniwal Kalan A A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   13 Prem Singh PB-21-002-008-001/360-A SC Chhiniwal Kalan A P P A P A P A 4 241 964 0 0 964 HDFC MOOM HDFC0003462 2621002WL001851 Credited 24/10/2019   14 Nirmal Singh(Self) PB-21-002-008-001/271-A SC Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   15 Jarnail Singh(Self) PB-21-002-008-001/229-A SC Chhiniwal Kalan P A A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   16 Harnek Singh(Self) PB-21-002-008-001/302-A SC Chhiniwal Kalan A A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   17 Buta Singh(Self) PB-21-002-008-001/75-A SC Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   18 Raj Singh(Self) PB-21-002-008-001/191-A OTHER Chhiniwal Kalan P P P A P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   19 Harpal Kaur(Self) PB-21-002-008-001/102-A SC Chhiniwal Kalan A P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   20 Shinderpal kaur PB-21-002-008-001/112-B SC Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   21 Jagga Singh(Self) PB-21-002-008-001/123-A SC Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   22 Darshan Singh(Self) PB-21-002-008-001/61-A SC Chhiniwal Kalan A A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   23 Harbans Singh(Self) PB-21-002-008-001/84-A SC Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   24 Malkit Slngh(Self) PB-21-002-008-001/90-A OTHER Chhiniwal Kalan A A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   25 Manjit Kaur(Self) PB-21-002-008-001/98-A SC Chhiniwal Kalan P P A A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   26 Harjit Kaur(Daughter-in-Law) PB-21-002-008-001/139-A OTHER Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   27 Amarjit Kaur(Wife) PB-21-002-008-001/28-A SC Chhiniwal Kalan P P P A A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   28 Gobind Singh(Self) PB-21-002-008-001/163-a OTHER Chhiniwal Kalan A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   29 Karamjit Kaur(Self) PB-21-002-008-001/165-a SC Chhiniwal Kalan A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   30 Buta Singh(Husband) PB-21-002-008-001/129-A SC Chhiniwal Kalan A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   31 Nirbhai Singh(Self) PB-21-002-008-001/288-A OTHER Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   32 Hakam Singh PB-21-002-008-001/320-A SC Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   33 Avtar Singh(Self) PB-21-002-008-001/325-A SC Chhiniwal Kalan P P P A A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   34 Gurmail Kaur(Wife) PB-21-002-008-001/303-A SC Chhiniwal Kalan A P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   35 Basant Kaur(Self) PB-21-002-008-001/347-A SC Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   36 Buta singh(Self) PB-21-002-008-001/204-A OTHER Chhiniwal Kalan A A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002918 Credited 23/03/2020   37 Bant Kaur(Wife) PB-21-002-008-001/341-A OTHER Chhiniwal Kalan A A P A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   38 Shrem(Wife) PB-21-002-008-001/294-A OTHER Chhiniwal Kalan A P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   39 Sarbjit Kaur(Wife) PB-21-002-008-001/135-A SC Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   40 Mohinder Kaur(Mother) PB-21-002-008-001/131-A SC Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   41 Gurmail Singh(Self) PB-21-002-008-001/11 SC Chhiniwal Kalan A A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   42 Balor Singh(Self) PB-21-002-008-001/178-A SC Chhiniwal Kalan A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   43 Beant Singh(Self) PB-21-002-008-001/231-A SC Chhiniwal Kalan P P A A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   44 Swaranjit Kaur(Wife) PB-21-002-008-001/123-A SC Chhiniwal Kalan P P A A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   45 Sukhpreet Kaur(Wife) PB-21-002-008-001/169-A SC Chhiniwal Kalan P A P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   46 Surjit Kaur(Wife) PB-21-002-008-001/235-A SC Chhiniwal Kalan P P A A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   47 Harbans Singh(Self) PB-21-002-008-001/284-A SC Chhiniwal Kalan A A P A P A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   48 Jangir Kaur(Wife) PB-21-002-008-001/276-A SC Chhiniwal Kalan P A P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   49 Gurmail Kaur PB-21-002-008-001/291-A SC Chhiniwal Kalan P P P A P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   50 Bachitter singh(Self) PB-21-002-008-001/216-A OTHER Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   51 Amarjit Kaur(Wife) PB-21-002-008-001/211-A OTHER Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   52 Amarjit Kaur(Self) PB-21-002-008-001/66-A SC Chhiniwal Kalan P P A A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   53 Charan kaur PB-21-002-008-001/285-A SC Chhiniwal Kalan A A P A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   54 Malkit singh(Self) PB-21-002-008-001/213-A SC Chhiniwal Kalan A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   55 Harpreet Kaur(Wife) PB-21-002-008-001/134-A SC Chhiniwal Kalan A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   56 Sukhwinder Kaur(Daughter-in-Law) PB-21-002-008-001/291-A SC Chhiniwal Kalan A A A A A A P A 1 241 241 0 0 241 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   57 Parmjit Kaur(Self) PB-21-002-008-001/401-A SC Chhiniwal Kalan A A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   58 Mejar Singh(Self) PB-21-002-008-001/150-A SC Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   59 Gurmit Kaur(Wife) PB-21-002-008-001/191-A OTHER Chhiniwal Kalan A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   60 Sukhpal Kaur(Wife) PB-21-002-008-001/258-A OTHER Chhiniwal Kalan A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   61 Rani Kaur(Wife) PB-21-002-008-001/12 SC Chhiniwal Kalan A A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   62 Sandeep Kaur(Wife) PB-21-002-008-001/281-A SC Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   63 Gurnam Kaur(Wife) PB-21-002-008-001/313-A SC Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   64 Harbans kaur(Self) PB-21-002-008-001/402-A SC Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   65 Sinder Kaur(Self) PB-21-002-008-001/357-A SC Chhiniwal Kalan A P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   66 Baljit Kaur(Self) PB-21-002-008-001/358-A SC Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001851 Credited 24/10/2019   67 Sarabjit Kaur(Self) PB-21-002-008-001/73-A SC Chhiniwal Kalan A A A A A A A P 1 241 241 0 0 241 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001851 Credited 24/10/2019   68 Gurmit Kaur(Self) PB-21-002-008-001/27-A SC Chhiniwal Kalan P P P A A P P P 6 241 1446 0 0 1446 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001851 Credited 24/10/2019   69 Jaswant KAUR(Wife) PB-21-002-008-001/238-A SC Chhiniwal Kalan P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001851 Credited 24/10/2019   70 Gurwinder Kaur(Self) PB-21-002-008-001/405-A SC Chhiniwal Kalan P P A A P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001851 Credited 24/10/2019   Daily Attendence 40 52 54 0 56 64 67 64

Category Amount Paid(In Rs.) Amount Paid SC 77120 Amount Paid ST 0 Amount Paid Other 18557

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

Total Cash payment(In Rs.) Cash 95677 Average Per labour 1366.8143

Total man days : 397