Muster Roll No. : 915	Date From : 19/02/2020    Date To : 26/02/2020	Sanction No. : 2621002/2019-2020/7152/AS    Sanction Date : 29/10/2019
Work Code : 2621002026/RC/9989004690	Work Name : Rurul connectivity (mehalkalan sode) (2621002026/RC/9989004690)

Measurement Book Detail

MB NO.  243        Page NO.  38

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 Gagandeep Kaur PB-21-002-026-001/169-A SC Mehal Kalan Sode P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL003200 Credited 14/04/2020   2 Paramjit Kaur(Wife) PB-21-002-026-001/46-A SC Mehal Kalan Sode P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL003200 Credited 14/04/2020   3 Ranjit kaur PB-21-002-026-001/464-A SC Mehal Kalan Sode P P A P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004477 Credited 01/01/2021   4 Sarabjit Kaur(Wife) PB-21-002-026-001/41-A SC Mehal Kalan Sode P P A A P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003200 Credited 14/04/2020   5 Ranjit Kaur(Wife) PB-21-002-026-001/476-A SC Mehal Kalan Sode P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003200 Credited 16/04/2020   6 Shinder Kaur(Wife) PB-21-002-026-001/176 SC Mehal Kalan Sode A P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003200 Credited 16/04/2020   7 Paramjit Kaur PB-21-002-026-001/268-A SC Mehal Kalan Sode A P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003200 Credited 14/04/2020   8 Amarjit Singh(Self) PB-21-002-026-001/28-A SC Mehal Kalan Sode A A A A P A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003200 Credited 14/04/2020   9 Davinder singh(Self) PB-21-002-026-001/389-A SC Mehal Kalan Sode P P P P A A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003200 Credited 14/04/2020   10 Hardeep Kaur(Self) PB-21-002-026-001/128-A SC Mehal Kalan Sode A P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003200 Credited 14/04/2020   11 Nasib Kaur(Self) PB-21-002-026-001/107-A SC Mehal Kalan Sode P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003200 Credited 14/04/2020   12 Charanjit Kaur PB-21-002-026-001/11 OTHER Mehal Kalan Sode P A A A P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003200 Credited 16/04/2020   13 Kulvant Kaur(Wife) PB-21-002-026-001/111-A SC Mehal Kalan Sode P P A A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003200 Credited 14/04/2020   14 Surjit Kaur(Self) PB-21-002-026-001/137-A SC Mehal Kalan Sode P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003200 Credited 14/04/2020   15 Manjit Kaur(Wife) PB-21-002-026-001/139-A SC Mehal Kalan Sode P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003200 Credited 16/04/2020   16 Mahinder kaur(Wife) PB-21-002-026-001/145-A SC Mehal Kalan Sode P A P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003200 Credited 16/04/2020   17 Jaspal Kaur(Self) PB-21-002-026-001/146-A SC Mehal Kalan Sode P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003200 Credited 14/04/2020   18 GURMEET KAUR(Wife) PB-21-002-026-001/155 OTHER Mehal Kalan Sode P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003200 Credited 16/04/2020   19 Paramjit Kaur(Wife) PB-21-002-026-001/494-A SC Mehal Kalan Sode A A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003200 Credited 14/04/2020   20 Tej Kaur(Self) PB-21-002-026-001/76-A SC Mehal Kalan Sode P P P A P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003200 Credited 14/04/2020   21 Shinder Kaur(Self) PB-21-002-026-001/82-A SC Mehal Kalan Sode A P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003200 Credited 14/04/2020   22 Sukhdeep Kaur(Self) PB-21-002-026-001/89-A SC Mehal Kalan Sode P A P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003200 Credited 14/04/2020   23 Sukhvinder Kaur(Self) PB-21-002-026-001/91-A SC Mehal Kalan Sode P P P P P A A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003200 Credited 14/04/2020   24 Harbans Kaur(Self) PB-21-002-026-001/99-A SC Mehal Kalan Sode P A P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003200 Credited 16/04/2020   25 BHARPUR KAUR(Self) PB-21-002-026-001/156 OTHER Mehal Kalan Sode P P P P P A A A 5 241 1205 0 0 1205 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL003200 Credited 08/04/2020   26 Kamaljit kaur(Daughter-in-Law) PB-21-002-026-001/464-A SC Mehal Kalan Sode P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003200 Credited 16/04/2020   27 Jasvir Kaur(Wife) PB-21-002-026-001/136-A SC Mehal Kalan Sode A P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003200 Credited 14/04/2020   28 Sukhvinder kaur PB-21-002-026-001/404-B SC Mehal Kalan Sode P A P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003200 Credited 14/04/2020   29 Amarjeet Kaur(Wife) PB-21-002-026-001/353-A SC Mehal Kalan Sode A A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003200 Credited 14/04/2020   30 Akki Kaur(Daughter-in-Law) PB-21-002-026-001/107-A SC Mehal Kalan Sode P P P P P A A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003200 Credited 14/04/2020   31 Gurpreet singh(Self) PB-21-002-026-001/498-A SC Mehal Kalan Sode P P P P P A A A 5 241 1205 0 0 1205 HDFC MAHAL KALAN HDFC0003303 2621002WL003200 Credited 14/04/2020   32 Amar Singh(Self) PB-21-002-026-001/133-A SC Mehal Kalan Sode A P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL003200 Credited 14/04/2020   33 Kiranjit Kaur(Wife) PB-21-002-026-001/175 SC Mehal Kalan Sode P A P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL003200 Credited 14/04/2020   34 Simlo Kaur(Wife) PB-21-002-026-001/158 SC Mehal Kalan Sode P P P P P A A A 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003200 Credited 16/04/2020   35 Gurmail Kaur(Self) PB-21-002-026-001/36-A SC Mehal Kalan Sode A P P P P A A A 4 241 964 0 0 964 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003200 Credited 16/04/2020   36 Gurjit kaur(Wife) PB-21-002-026-001/465-A OTHER Mehal Kalan Sode P P P A P A A A 4 241 964 0 0 964 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003200 Credited 16/04/2020   37 Veerpal Kaur(Wife) PB-21-002-026-001/469-B SC Mehal Kalan Sode A P P P P A A A 4 241 964 0 0 964 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003200 Credited 14/04/2020   38 Tejinder Singh(Self) PB-21-002-026-001/578 SC Mehal Kalan Sode P P P P P A A A 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003200 Credited 14/04/2020   39 Manjit Kaur(Wife) PB-21-002-026-001/58-A SC Mehal Kalan Sode P P P P P A A A 5 241 1205 0 0 1205 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003200 Credited 16/04/2020   40 Kuldeep Kaur PB-21-002-026-001/270-A SC Mehal Kalan Sode P A P P P A A A 4 241 964 0 0 964 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004477 Credited 01/01/2021   41 Rajpal Kaur(Wife) PB-21-002-026-001/186-A SC Mehal Kalan Sode A P P P P A A A 4 241 964 0 0 964 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004382 Credited 08/12/2020   42 Rafeeka Bagam(Self) PB-21-002-026-001/487-A OTHER Mehal Kalan Sode P A A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003200 Credited 14/04/2020   43 Pardeep Kaur(Wife) PB-21-002-026-001/165-a SC Mehal Kalan Sode P A P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003200 Credited 14/04/2020   44 HASNO(Self) PB-21-002-026-001/576-A OTHER Mehal Kalan Sode P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003200 Credited 14/04/2020   45 Sukhvinder Kaur(Wife) PB-21-002-026-001/114-A SC Mehal Kalan Sode P P P P P A A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003200 Credited 14/04/2020   Daily Attendence 33 33 39 39 41 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 38801 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 44585 Average Per labour 990.7778

Total man days : 185