Muster Roll No. : 871	Date From : 31/10/2019    Date To : 10/11/2019	Sanction No. : Sehna/0119    Sanction Date : 03/06/2019
Work Code : 2621009017/IC/43101	Work Name : Internal Clerance of Dhipali disty at Channa gulab Singh 19-20 (2621009017/IC/43101)

Measurement Book Detail

MB NO.  1138        Page NO.  61

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 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 GURDEV KAUR(Wife) PB-21-009-044-001/56-A OTHER SANDHU KALAN X P P A P P P P P P A 8 241 1928 0 0 1928 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL002204 Credited 18/01/2020   2 Manjeet kaur(Wife) PB-21-009-044-001/92 SC SANDHU KALAN X P P A P P P A P A A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL002204 Credited 18/01/2020   3 Maya kaur PB-21-009-036-001/268 SC JANGIANA X P P A A P P P P P A 7 241 1687 0 0 1687 UCO BANK Bhadaur UCBA0003227 2621009WL002204 Credited 18/01/2020   4 Veerpal kaur(Wife) PB-21-009-036-001/330 SC JANGIANA X P P A P P P P A A A 6 241 1446 0 0 1446 UCO BANK Bhadaur UCBA0003227 2621009WL002204 Credited 18/01/2020   5 Roop Kaur(Wife) PB-21-009-036-001/398 SC JANGIANA X P P A P P P A P P A 7 241 1687 0 0 1687 UCO BANK Bhadaur UCBA0003227 2621009WL002204 Credited 18/01/2020   6 Bachittar Singh(Self) PB-21-009-036-001/404 SC JANGIANA X P A A P P P P P P A 7 241 1687 0 0 1687 UCO BANK Bhadaur UCBA0003227 2621009WL002204 Credited 18/01/2020   7 Sinder Kaur(Wife) PB-21-009-036-001/419 SC JANGIANA X P P A P P P A A A A 5 241 1205 0 0 1205 UCO BANK Bhadaur UCBA0003227 2621009WL002204 Credited 18/01/2020   8 Raja Singh(Self) PB-21-009-036-001/171-A SC JANGIANA X P P A A P P P P A A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002204 Credited 18/01/2020   9 Malkeet Singh(Self) PB-21-009-036-001/104-A SC JANGIANA X P P A A A A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002204 Credited 18/01/2020   10 Baldev kaur(Self) PB-21-009-036-001/349 SC JANGIANA X P P A P P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002204 Credited 18/01/2020   11 Karamjit Kaur(Self) PB-21-009-036-001/94 SC JANGIANA X P P A P A A A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002204 Credited 18/01/2020   12 Harpal Singh(Self) PB-21-009-036-001/237 SC JANGIANA X P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002204 Credited 18/01/2020   13 Chint kaur(Self) PB-21-009-036-001/288 SC JANGIANA X P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002204 Credited 18/01/2020   14 Jagir kaur(Wife) PB-21-009-036-001/139-A SC JANGIANA X P P A P P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002204 Credited 18/01/2020   15 Mithhu Singh(Self) PB-21-009-036-001/145-a SC JANGIANA X P P A P P A P P A A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002204 Credited 18/01/2020   16 Naib sing(Husband) PB-21-009-036-001/157 SC JANGIANA X A P A P P A P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002204 Credited 18/01/2020   17 BALJEET KAUR(Self) PB-21-009-036-001/2 SC JANGIANA X P P A P P P A A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002204 Credited 18/01/2020   18 Rama Singh(Self) PB-21-009-036-001/58-A SC JANGIANA X P P A P P P P P A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002204 Credited 18/01/2020   19 Shinder Singh(Husband) PB-21-009-036-001/59 SC JANGIANA X P P A P X X X X X X 3 241 723 0 0 723 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002204 Credited 18/01/2020   20 Bhola Singh(Self) PB-21-009-036-001/173 SC JANGIANA X P P A P P P P A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002204 Credited 18/01/2020   21 Seeto kaur(Self) PB-21-009-036-001/285 OTHER JANGIANA X P P A P P A P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002204 Credited 18/01/2020   22 Jasvir kaur(Wife) PB-21-009-036-001/332 SC JANGIANA X P P A P P A P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002204 Credited 18/01/2020   23 Dialo PB-21-009-036-001/248 SC JANGIANA X P P A P P A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002204 Credited 18/01/2020   24 Gurbacchan Singh(Self) PB-21-009-036-001/37-A SC JANGIANA X P P A P P P P P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002204 Credited 18/01/2020   25 Karnail kaur(Self) PB-21-009-036-001/418 SC JANGIANA X P P A P P P P P A A 7 241 1687 0 0 1687 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002204 Credited 18/01/2020   26 Balveer Kaur(Self) PB-21-009-036-001/131-A SC JANGIANA X P P A P P P P A A A 6 241 1446 0 0 1446 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002204 Credited 18/01/2020   27 Hardeep kaur PB-21-009-036-001/256 SC JANGIANA X P A A A A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002204 Credited 18/01/2020   28 manjit Kaur(Wife) PB-21-009-036-001/269 SC JANGIANA X P P A P A P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002204 Credited 18/01/2020   29 Charanjit Kaur(Self) PB-21-009-036-001/132-A SC JANGIANA X P P A P P A A A A A 4 241 964 0 0 964 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002204 Credited 18/01/2020   30 Kulwinder Kaur(Self) PB-21-009-036-001/298 SC JANGIANA X P P A P A A A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002204 Credited 18/01/2020   31 Mahinder Kaur(Wife) PB-21-009-036-001/371 SC JANGIANA X A P A P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002204 Credited 18/01/2020   32 Balveer singh(Self) PB-21-009-044-001/167 SC SANDHU KALAN X P P A P P P P P P A 8 241 1928 0 0 1928 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002204 Credited 18/01/2020   33 Paramjit Kaur(Wife) PB-21-009-036-001/365 SC JANGIANA X P A A P P P P P P A 7 241 1687 0 0 1687 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002204 Credited 18/01/2020   34 Parmjeet Kaur(Wife) PB-21-009-044-001/228-A SC SANDHU KALAN X P P A P P P P A A A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL002204 Credited 18/01/2020   35 Dev Singh(Self) PB-21-009-044-001/145-A SC SANDHU KALAN X P P A P P P P A A A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002204 Credited 18/01/2020   36 Kaur Chand(Self) PB-21-009-044-001/39-A OTHER SANDHU KALAN X P P A P P P P P P A 8 241 1928 0 0 1928 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL002204 Credited 18/01/2020   37 Kirnjit Kaur(Wife) PB-21-009-044-001/86-B SC SANDHU KALAN X P P A P P P P P P A 8 241 1928 0 0 1928 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL002204 Credited 18/01/2020   38 Banso Kaur PB-21-009-036-001/236 SC JANGIANA X P P A P P P P P A A 7 241 1687 0 0 1687 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL002204 Credited 18/01/2020   39 Nahar Singh(Self) PB-21-009-044-001/245 SC SANDHU KALAN X P P A P P P P P P A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002204 Credited 18/01/2020   40 Baljinder kaur(Wife) PB-21-009-044-001/322 SC SANDHU KALAN X P P A P P A P A A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002204 Credited 18/01/2020   Daily Attendence 0 38 37 0 36 34 28 27 20 10 0

Category Amount Paid(In Rs.) Amount Paid SC 50369 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 55430 Average Per labour 1385.75

Total man days : 230