Muster Roll No. : 210	Date From : 17/06/2019    Date To : 24/06/2019	Sanction No. : 2621002/2019-2020/1627/AS    Sanction Date : 13/06/2019
Work Code : 2621002021/IC/40421	Work Name : Micro irrigation works (2621002021/IC/40421)

Measurement Book Detail

MB NO.  3161        Page NO.  1

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 Gurmail Kaur PB-21-002-021-001/212-A SC Kirpal Singh Wala A A A P P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000679 Credited 06/07/2019   2 Sukhdeep Kaur PB-21-002-021-001/217-A SC Kirpal Singh Wala X P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000679 Credited 06/07/2019   3 Baljit Kaur(Self) PB-21-002-021-001/22-A SC Kirpal Singh Wala P P A P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000679 Credited 06/07/2019   4 Jaswinder Kaur(Wife) PB-21-002-021-001/137-A SC Kirpal Singh Wala P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000679 Credited 06/07/2019   5 Dalip Singh(Self) PB-21-002-021-001/173-A SC Kirpal Singh Wala A P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000679 Credited 06/07/2019   6 Virpal Kaur(Self) PB-21-002-021-001/127-A SC Kirpal Singh Wala P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000679 Credited 06/07/2019   7 Ramanpreet Kaur(Wife) PB-21-002-021-001/151-A SC Kirpal Singh Wala A A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000679 Credited 06/07/2019   8 Charnjit Kaur PB-21-002-021-001/152-B SC Kirpal Singh Wala X A A P P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000679 Credited 06/07/2019   9 Nachhatar Kaur(Wife) PB-21-002-021-001/157-A SC Kirpal Singh Wala A P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000679 Credited 06/07/2019   10 Nasib Kaur(Wife) PB-21-002-021-001/238-A SC Kirpal Singh Wala X P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000679 Credited 06/07/2019   11 Nasib Kaur(Self) PB-21-002-021-001/253-A SC Kirpal Singh Wala P A P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000679 Credited 06/07/2019   12 Amandeep Kaur(Wife) PB-21-002-021-001/256-A SC Kirpal Singh Wala X P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000679 Credited 06/07/2019   13 Manjit Kaur(Wife) PB-21-002-021-001/258-A SC Kirpal Singh Wala A P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000679 Credited 06/07/2019   14 Gurmail Kaur(Self) PB-21-002-021-001/26-A SC Kirpal Singh Wala A P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000679 Credited 06/07/2019   15 Paramjit Kaur(Wife) PB-21-002-021-001/29-A SC Kirpal Singh Wala P P P A P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000679 Credited 06/07/2019   16 Inderjit Kaur(Wife) PB-21-002-021-001/32-A SC Kirpal Singh Wala P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000679 Credited 06/07/2019   17 Mukhtiar Singh(Self) PB-21-002-021-001/246-A SC Kirpal Singh Wala X P A A P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000679 Credited 06/07/2019   18 Jasvir Kaur(Wife) PB-21-002-021-001/208-A SC Kirpal Singh Wala A P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000679 Credited 06/07/2019   19 Pritam Singh(Self) PB-21-002-021-001/70-A SC Kirpal Singh Wala X P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001103 Credited 17/09/2019   20 Moorati Kaur(Wife) PB-21-002-021-001/76-A SC Kirpal Singh Wala P P P P P P A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000679 Credited 06/07/2019   21 Karamjit Kaur(Wife) PB-21-002-021-001/79-A SC Kirpal Singh Wala A P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000679 Credited 06/07/2019   22 Jangir Singh(Self) PB-21-002-021-001/89-A SC Kirpal Singh Wala X P P P A A A P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000679 Credited 06/07/2019   23 Jagtar Singh(Son) PB-21-002-021-001/76-A SC Kirpal Singh Wala P P P P P P A A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000679 Credited 06/07/2019   24 Mahinder Kaur(Wife) PB-21-002-021-001/103-A SC Kirpal Singh Wala A A A P P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000679 Credited 06/07/2019   25 Charnjeet Kaur(Wife) PB-21-002-021-001/223-A SC Kirpal Singh Wala A A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000679 Credited 06/07/2019   26 Kamaljit Kaur PB-21-002-021-001/200-B SC Kirpal Singh Wala A A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000679 Credited 06/07/2019   27 Amar Singh(Self) PB-21-002-021-001/269-A SC Kirpal Singh Wala X P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000679 Credited 06/07/2019   28 Piara Singh(Self) PB-21-002-021-001/191-A SC Kirpal Singh Wala A P P P P P A P 6 241 1446 0 0 1446 ICICI BANK Kalal Majra ICIC0004251 2621002WL000679 Credited 06/07/2019   29 Ramandeep Kaur(Wife) PB-21-002-021-001/49-A SC Kirpal Singh Wala X P A P P P A A 4 241 964 0 0 964 ICICI BANK Kalal Majra ICIC0004251 2621002WL000679 Credited 06/07/2019   30 Harpreet Kaur(Wife) PB-21-002-021-001/65-A SC Kirpal Singh Wala A A P P P P A P 5 241 1205 0 0 1205 ICICI BANK Kalal Majra ICIC0004251 2621002WL000679 Credited 06/07/2019   31 Paramjit Kaur(Wife) PB-21-002-021-001/108-A SC Kirpal Singh Wala P P A A A P A A 3 241 723 0 0 723 HDFC BARNALA HDFC0000432 2621002WL000679 Credited 06/07/2019   32 Gurmeet Kaur(Wife) PB-21-002-021-001/160-A SC Kirpal Singh Wala A P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000679 Credited 06/07/2019   33 Charanjit Kaur(Wife) PB-21-002-021-001/23-A SC Kirpal Singh Wala A P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000679 Credited 06/07/2019   34 Daljeet kaur(Wife) PB-21-002-021-001/145-A SC Kirpal Singh Wala A A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000679 Credited 06/07/2019   35 Ranjit Kaur(Wife) PB-21-002-021-001/6-A SC Kirpal Singh Wala A P P P A P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000679 Credited 06/07/2019   36 Rani Kaur(Wife) PB-21-002-021-001/83-A SC Kirpal Singh Wala A P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000679 Credited 06/07/2019   37 Charnjit Kaur PB-21-002-021-001/246-A SC Kirpal Singh Wala P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000679 Credited 06/07/2019   38 Surinder Kaur(Wife) PB-21-002-021-001/50-A SC Kirpal Singh Wala P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000679 Credited 06/07/2019   39 Ranjit Kaur PB-21-002-021-001/240-A SC Kirpal Singh Wala A A A A P P A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000679 Credited 06/07/2019   40 Jaswinder Kaur(Wife) PB-21-002-021-001/148-A SC Kirpal Singh Wala P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000679 Credited 06/07/2019   41 Amandeep Kaur(Wife) PB-21-002-021-001/182-A SC Kirpal Singh Wala P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000679 Credited 06/07/2019   42 Rani Kaur(Wife) PB-21-002-021-001/129-A SC Kirpal Singh Wala A A A A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000679 Credited 06/07/2019   43 Jaswinder Kaur(Wife) PB-21-002-021-001/132-A SC Kirpal Singh Wala A A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000679 Credited 06/07/2019   44 Shinder Kaur(Wife) PB-21-002-021-001/68-A SC Kirpal Singh Wala X P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000679 Credited 06/07/2019   45 Swran Kaur(Wife) PB-21-002-021-001/70-A SC Kirpal Singh Wala X P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000679 Credited 06/07/2019   46 Surinder Kaur(Wife) PB-21-002-021-001/89-A SC Kirpal Singh Wala A A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000679 Credited 06/07/2019   Daily Attendence 13 33 35 36 41 41 0 35

Category Amount Paid(In Rs.) Amount Paid SC 56394 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 56394 Average Per labour 1225.9565

Total man days : 234