Muster Roll No. : 79	Date From : 23/05/2019    Date To : 29/05/2019	Sanction No. : 499    Sanction Date : 06/05/2019
Work Code : 2621002018/IC/42436	Work Name : Internal Clearence of Mahal Minor RD 0-16300 (2621002018/IC/42436)

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 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 Tej Kaur(Wife) PB-21-002-021-001/165-A SC Kirpal Singh Wala P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000557 Credited 04/07/2019   2 Surjit Kaur(Wife) PB-21-002-021-001/169-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000557 Credited 04/07/2019   3 Harpal Kaur(Wife) PB-21-002-021-001/155-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   4 Raj Kaur(Wife) PB-21-002-021-001/102-A SC Kirpal Singh Wala A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   5 Satpal Kaur(Self) PB-21-002-021-001/110-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   6 Manjit Kaur(Self) PB-21-002-021-001/111-A SC Kirpal Singh Wala A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   7 Jaswinder Kaur(Wife) PB-21-002-021-001/122-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   8 Virpal Kaur(Self) PB-21-002-021-001/127-A SC Kirpal Singh Wala P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   9 Jaswinder Singh(Self) PB-21-002-021-001/130-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   10 Jasvir Kaur(Wife) PB-21-002-021-001/208-A SC Kirpal Singh Wala A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   11 Baljit Kaur(Wife) PB-21-002-021-001/21-B SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   12 Baljit Kaur(Self) PB-21-002-021-001/22-A SC Kirpal Singh Wala A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   13 Charanjit Kaur(Wife) PB-21-002-021-001/141-A SC Kirpal Singh Wala A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004635 Credited 08/06/2021   14 Gurpreet Kaur PB-21-002-021-001/185-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   15 Gurmail Singh(Self) PB-21-002-021-001/199-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   16 Daljit Kaur(Wife) PB-21-002-021-001/199-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   17 Usha Rani(Wife) PB-21-002-021-001/244-A SC Kirpal Singh Wala P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   18 Mukhtiar Singh(Self) PB-21-002-021-001/246-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   19 Nasib Kaur(Self) PB-21-002-021-001/253-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   20 Amandeep Kaur(Wife) PB-21-002-021-001/256-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   21 Gurmail Kaur(Self) PB-21-002-021-001/26-A SC Kirpal Singh Wala A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   22 Rajpal Kaur(Self) PB-21-002-021-001/270-A SC Kirpal Singh Wala A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   23 Paramjit Kaur(Wife) PB-21-002-021-001/29-A SC Kirpal Singh Wala A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   24 Amarjit Kaur(Wife) PB-21-002-021-001/31-A SC Kirpal Singh Wala A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   25 Inderjit Kaur(Wife) PB-21-002-021-001/32-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   26 Gurcharan Singh(Self) PB-21-002-021-001/35-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001978 Credited 18/01/2020   27 Sukhdev Kaur(Wife) PB-21-002-021-001/35-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   28 Kuldeep Kaur(Wife) PB-21-002-021-001/39-A SC Kirpal Singh Wala P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004635 Credited 08/06/2021   29 Anju(Wife) PB-21-002-021-001/47-A SC Kirpal Singh Wala A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   30 Baljinder Kaur(Wife) PB-21-002-021-001/51-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   31 Paramjit Kaur(Self) PB-21-002-021-001/53-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   32 Amarjit Kaur(Self) PB-21-002-021-001/54-A SC Kirpal Singh Wala P A P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   33 Sumandeep Kaur PB-21-002-021-001/249-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   34 Pritam Singh(Self) PB-21-002-021-001/70-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001101 Credited 17/09/2019   35 Malkit Kaur(Wife) PB-21-002-021-001/73-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001101 Credited 17/09/2019   36 Moorati Kaur(Wife) PB-21-002-021-001/76-A SC Kirpal Singh Wala A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   37 Karamjit Kaur(Wife) PB-21-002-021-001/79-A SC Kirpal Singh Wala A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   38 Jangir Singh(Self) PB-21-002-021-001/89-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   39 Buta Singh(Self) PB-21-002-021-001/96-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   40 Harmail Kaur(Self) PB-21-002-021-001/97-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000557 Credited 04/07/2019   41 Jagtar Singh(Son) PB-21-002-021-001/76-A SC Kirpal Singh Wala A A P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000557 Credited 04/07/2019   42 Charnjeet Kaur(Wife) PB-21-002-021-001/223-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000557 Credited 04/07/2019   43 karnail Singh(Self) PB-21-002-021-001/227-A SC Kirpal Singh Wala A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000557 Credited 04/07/2019   44 Parmjeet Kaur PB-21-002-021-001/228-A SC Kirpal Singh Wala P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000557 Credited 04/07/2019   45 Jarnail Kaur(Wife) PB-21-002-021-001/140-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000557 Credited 04/07/2019   46 Lakhvir Kaur(Son) PB-21-002-021-001/140-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000557 Credited 04/07/2019   47 Jeet Kaur(Wife) PB-21-002-021-001/170-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000557 Credited 04/07/2019   48 Balvir Kaur(Wife) PB-21-002-021-001/183-A SC Kirpal Singh Wala A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000557 Credited 04/07/2019   49 Darso Kaur(Wife) PB-21-002-021-001/194-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000557 Credited 04/07/2019   50 Manjit Kaur(Wife) PB-21-002-021-001/16-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000557 Credited 04/07/2019   51 Ranjit Kaur(Wife) PB-21-002-021-001/146-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 ICICI BANK Kalal Majra ICIC0004251 2621002WL000557 Credited 04/07/2019   52 Baljit Kaur(Wife) PB-21-002-021-001/11-A SC Kirpal Singh Wala P P A A A A A 2 241 482 0 0 482 ICICI BANK Chhapa ICIC0004252 2621002WL000557 Credited 04/07/2019   53 Angrej Kaur(Self) PB-21-002-021-001/58-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 ICICI BANK Kalal Majra ICIC0004251 2621002WL000557 Credited 04/07/2019   54 Amandeep Kaur PB-21-002-021-001/233-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 HDFC MAHAL KALAN HDFC0003303 2621002WL000557 Credited 04/07/2019   55 Paramjit Kaur(Wife) PB-21-002-021-001/108-A SC Kirpal Singh Wala A P A A A A A 1 241 241 0 0 241 HDFC BARNALA HDFC0000432 2621002WL000557 Credited 04/07/2019   56 Karamjit Kaur(Wife) PB-21-002-021-001/25-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 HDFC BARNALA HDFC0000432 2621002WL000557 Credited 04/07/2019   57 Paramjit Kaur(Wife) PB-21-002-021-001/120-A SC Kirpal Singh Wala A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000557 Credited 04/07/2019   58 Gurmeet Kaur(Wife) PB-21-002-021-001/160-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000557 Credited 04/07/2019   59 Naseeb Kaur(Wife) PB-21-002-021-001/164-A SC Kirpal Singh Wala A A P A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000557 Credited 04/07/2019   60 Charnjit Kaur PB-21-002-021-001/246-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000557 Credited 04/07/2019   61 Gurvinder Kaur(Wife) PB-21-002-021-001/2-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000557 Credited 04/07/2019   62 Jaswinder Kaur(Wife) PB-21-002-021-001/148-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000557 Credited 04/07/2019   63 Ranjit Kaur PB-21-002-021-001/240-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000557 Credited 04/07/2019   64 Swran Kaur(Wife) PB-21-002-021-001/70-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000557 Credited 04/07/2019   65 Shinder Kaur(Wife) PB-21-002-021-001/68-A SC Kirpal Singh Wala A P A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000557 Credited 04/07/2019   66 Surinder Kaur(Wife) PB-21-002-021-001/50-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000557 Credited 04/07/2019   67 Amarjit Kaur(Self) PB-21-002-021-001/81-A SC Kirpal Singh Wala A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000557 Credited 04/07/2019   68 Surinder Kaur(Wife) PB-21-002-021-001/89-A SC Kirpal Singh Wala P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000557 Credited 04/07/2019   Daily Attendence 48 60 61 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 40729 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40729 Average Per labour 598.9559

Total man days : 169