Muster Roll No. : 573	Date From : 18/02/2019    Date To : 05/03/2019	Sanction No. : 392    Sanction Date : 05/02/2019
Work Code : 2621002026/RC/9988985762	Work Name : Earth filling on road side barm snd kacha rasta (6.18 MK SODE) (2621002026/RC/9988985762)

Measurement Book Detail

MB NO.  243        Page NO.  28

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 9 10 11 12 13 14 15 16 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 Chhota Singh(Self) PB-21-002-026-001/147-A SC Mehal Kalan Sode A A A A A P A P P P P P P A A P 8 240 1920 0 0 1920       2621002WL001810 Credited 11/04/2019   2 Gurnam Kaur(Wife) PB-21-002-026-001/147-A SC Mehal Kalan Sode A A A A A P A P P P P P P A A P 8 240 1920 0 0 1920       2621002WL001810 Credited 11/04/2019   3 Jaspreet Singh(Son) PB-21-002-026-001/114-A SC Mehal Kalan Sode A A A A A A A A P A A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001810 Credited 11/04/2019   4 Darshan Singh(Self) PB-21-002-026-001/167-A OTHER Mehal Kalan Sode A A A A A P A P P P P A A A A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001810 Credited 11/04/2019   5 Gagandeep Kaur PB-21-002-026-001/169-A SC Mehal Kalan Sode A A A A A A A P P P P P P A A P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001810 Credited 11/04/2019   6 Jarnail Kaur(Wife) PB-21-002-026-001/31-A SC Mehal Kalan Sode A A A A A A A A A P P P P A A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001810 Credited 11/04/2019   7 Karnail Kaur(Self) PB-21-002-026-001/39-A SC Mehal Kalan Sode A A A A A A A P P P P A P A A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 11/04/2019   8 Gurmail Kaur(Wife) PB-21-002-026-001/18-A SC Mehal Kalan Sode A A A A A A A P P A A A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 11/04/2019   9 AMANPREET KAUR(Wife) PB-21-002-026-001/157 OTHER Mehal Kalan Sode A A A A A A A A P A P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 11/04/2019   10 Paramjit Kaur(Wife) PB-21-002-026-001/12-A SC Mehal Kalan Sode A A A A A A A P P P P P P A A P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 11/04/2019   11 Sukhvinder Kaur(Self) PB-21-002-026-001/100-A SC Mehal Kalan Sode A A A A A P A P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 12/04/2019   12 Charanjit Kaur(Self) PB-21-002-026-001/101-A SC Mehal Kalan Sode A A A A A P A P P P A P P A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 12/04/2019   13 Nasib Kaur(Self) PB-21-002-026-001/107-A SC Mehal Kalan Sode A A A A A P A A A A A P P A A P 4 240 960 0 0 960 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 11/04/2019   14 Charanjit Kaur PB-21-002-026-001/11 OTHER Mehal Kalan Sode A A A A A P A A A A A P P A A P 4 240 960 0 0 960 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 12/04/2019   15 KARAMJEET KAUR(Wife) PB-21-002-026-001/152 OTHER Mehal Kalan Sode A A A A A A A P P P P A A A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 12/04/2019   16 Rajwinder Kaur(Self) PB-21-002-026-001/153-a SC Mehal Kalan Sode A A A A A A A P P P P P P A A P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 12/04/2019   17 Ranjit Kaur(Self) PB-21-002-026-001/154-a SC Mehal Kalan Sode A A A A A A A P P P P P P A A P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 11/04/2019   18 Manjit Kaur(Wife) PB-21-002-026-001/139-A SC Mehal Kalan Sode A A A A A P A A A P P A P A A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 12/04/2019   19 Baljit Kaur(Wife) PB-21-002-026-001/14-A SC Mehal Kalan Sode A A A A A P A P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 11/04/2019   20 Manpreet Kaur(Wife) PB-21-002-026-001/141-A SC Mehal Kalan Sode A A A A A A A P P P P P A A A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 11/04/2019   21 Mahinder kaur(Wife) PB-21-002-026-001/145-A SC Mehal Kalan Sode A A A A A P A P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 12/04/2019   22 Jaspal Kaur(Self) PB-21-002-026-001/146-A SC Mehal Kalan Sode A A A A A P A P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 11/04/2019   23 Sarabjit Kaur(Wife) PB-21-002-026-001/41-A SC Mehal Kalan Sode A A A A A A A P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 11/04/2019   24 Ranjit Kaur(Wife) PB-21-002-026-001/476-A SC Mehal Kalan Sode A A A A A P A P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 12/04/2019   25 Sandeep Kaur(Wife) PB-21-002-026-001/7-A SC Mehal Kalan Sode A A A A A P A P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 11/04/2019   26 Charanjit Kaur(Self) PB-21-002-026-001/81-A SC Mehal Kalan Sode A A A A A P A P A P A A P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 11/04/2019   27 Shinder Kaur(Self) PB-21-002-026-001/82-A SC Mehal Kalan Sode A A A A A A A A A A A A P A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 11/04/2019   28 Manjit Kaur(Self) PB-21-002-026-001/94-A SC Mehal Kalan Sode A A A A A P A P P A P P P A A P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001810 Credited 11/04/2019   29 BHARPUR KAUR(Self) PB-21-002-026-001/156 OTHER Mehal Kalan Sode A A A A A P A P P P P A A A A P 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL001810 Credited 11/04/2019   30 Nahar Singh(Self) PB-21-002-026-001/476-A SC Mehal Kalan Sode A A A A A P A P P P P P P A A P 8 240 1920 0 0 1920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001810 Credited 11/04/2019   31 Jasvir Kaur(Wife) PB-21-002-026-001/136-A SC Mehal Kalan Sode A A A A A P A P P P P P P A A P 8 240 1920 0 0 1920 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001810 Credited 11/04/2019   32 Sukhvinder kaur PB-21-002-026-001/404-B SC Mehal Kalan Sode A A A A A A A P P P P P P A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001810 Credited 11/04/2019   33 Karmate Begam PB-21-002-026-001/202-A SC Mehal Kalan Sode A A A A A P A A A P P P P A A P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001810 Credited 11/04/2019   34 Kulvant Kaur(Self) PB-21-002-026-001/97-A SC Mehal Kalan Sode A A A A A P A P P P P P P A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001810 Credited 11/04/2019   35 Shadi Singh(Self) PB-21-002-026-001/55-A OTHER Mehal Kalan Sode A A A A A P A A A A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL003307 Credited 08/12/2020   36 Vidya Rani(Wife) PB-21-002-026-001/55-A OTHER Mehal Kalan Sode A A A A A P A P P P P P P A A P 8 240 1920 0 0 1920 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001810 Credited 11/04/2019   37 Shinder Kaur(Wife) PB-21-002-026-001/376-A SC Mehal Kalan Sode A A A A A A A A A P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001810 Credited 11/04/2019   38 Amar Singh(Self) PB-21-002-026-001/133-A SC Mehal Kalan Sode A A A A A A A P P P P P P A A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001810 Credited 11/04/2019   39 Paramjit Kaur(Wife) PB-21-002-026-001/180-A SC Mehal Kalan Sode A A A A A A A P P P P P P A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001810 Credited 11/04/2019   40 Sandeep Kaur PB-21-002-026-001/402-A SC Mehal Kalan Sode A A A A A A A P P P P P P A A P 7 240 1680 0 0 1680 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001810 Credited 11/04/2019   41 Mukhtiar Kaur PB-21-002-026-001/373-A SC Mehal Kalan Sode A A A A A A A A P P P P P A A P 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001810 Credited 12/04/2019   42 Harjeet Kaur(Wife) PB-21-002-026-001/194-A SC Mehal Kalan Sode A A A A A A A P P P P P P A A A 6 240 1440 0 0 1440 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001810 Credited 11/04/2019   43 Simlo Kaur(Wife) PB-21-002-026-001/158 SC Mehal Kalan Sode A A A A A P A P P P P P A A A P 7 240 1680 0 0 1680 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001810 Credited 12/04/2019   44 Gurmail Kaur(Self) PB-21-002-026-001/36-A SC Mehal Kalan Sode A A A A A A A P A P A P A A A A 3 240 720 0 0 720 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001810 Credited 12/04/2019   45 Jasvir Kaur(Wife) PB-21-002-026-001/372-A SC Mehal Kalan Sode A A A A A A A A A A P P P A A A 3 240 720 0 0 720 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001810 Credited 12/04/2019   46 Paramjit kaur(Wife) PB-21-002-026-001/377-A SC Mehal Kalan Sode A A A A A A A P P P P P P A A P 7 240 1680 0 0 1680 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001810 Credited 11/04/2019   47 Manjit kaur(Wife) PB-21-002-026-001/124-B SC Mehal Kalan Sode A A A A A P A P P P P P P A A P 8 240 1920 0 0 1920 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001810 Credited 11/04/2019   48 Baljit Kaur(Self) PB-21-002-026-001/71-A SC Mehal Kalan Sode A A A A A A A A P P P P P A A P 6 240 1440 0 0 1440 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001810 Credited 12/04/2019   49 Gurdeep Kaur(Wife) PB-21-002-026-001/43-A SC Mehal Kalan Sode A A A A A P A P P P P P P A A P 8 240 1920 0 0 1920 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001810 Credited 12/04/2019   50 Gurjit kaur(Wife) PB-21-002-026-001/465-A OTHER Mehal Kalan Sode A A A A A A A P P A P P P A A P 6 240 1440 0 0 1440 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001810 Credited 12/04/2019   51 Veerpal Kaur(Wife) PB-21-002-026-001/469-B SC Mehal Kalan Sode A A A A A A A P P P P A A A A P 5 240 1200 0 0 1200 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001810 Credited 11/04/2019   52 Gurdev Kaur(Self) PB-21-002-026-001/77-A SC Mehal Kalan Sode A A A A A A A P P P P A A A A P 5 240 1200 0 0 1200 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001810 Credited 11/04/2019   53 Gurmail Kaur(Self) PB-21-002-026-001/90-A SC Mehal Kalan Sode A A A A A P A P P P P A P A A P 7 240 1680 0 0 1680 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001810 Credited 12/04/2019   54 Kulvant kaur(Wife) PB-21-002-026-001/129 SC Mehal Kalan Sode A A A A A A A P P P A P P A A P 6 240 1440 0 0 1440 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001810 Credited 12/04/2019   55 Harjinder Kaur(Wife) PB-21-002-026-001/117-A SC Mehal Kalan Sode A A A A A P A P A P P A P A A P 6 240 1440 0 0 1440 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001810 Credited 12/04/2019   56 Baljit Kaur(Wife) PB-21-002-026-001/92-A SC Mehal Kalan Sode A A A A A A A P P P P P P A A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001810 Credited 11/04/2019   57 Rafeeka Bagam(Self) PB-21-002-026-001/487-A OTHER Mehal Kalan Sode A A A A A P A P P A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001810 Credited 12/04/2019   58 Sukhvinder Kaur(Wife) PB-21-002-026-001/114-A SC Mehal Kalan Sode A A A A A P A P P P P P P A A P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001810 Credited 11/04/2019   Daily Attendence 0 0 0 0 0 29 0 45 46 47 47 42 45 0 0 40

Category Amount Paid(In Rs.) Amount Paid SC 72240 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 81840 Average Per labour 1411.0344

Total man days : 341