Muster Roll No. : 870	Date From : 05/02/2020    Date To : 08/02/2020	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 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 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL003065 Credited 14/04/2020   2 Paramjit Kaur(Wife) PB-21-002-026-001/46-A SC Mehal Kalan Sode P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL003065 Credited 14/04/2020   3 Ranjit kaur PB-21-002-026-001/464-A SC Mehal Kalan Sode P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004477 Credited 01/01/2021   4 Davinder singh(Self) PB-21-002-026-001/389-A SC Mehal Kalan Sode A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   5 Ranjit Kaur(Wife) PB-21-002-026-001/476-A SC Mehal Kalan Sode A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   6 Shinder Kaur(Wife) PB-21-002-026-001/176 SC Mehal Kalan Sode P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   7 Gurmail Kaur(Wife) PB-21-002-026-001/18-A SC Mehal Kalan Sode P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   8 Paramjit Kaur PB-21-002-026-001/268-A SC Mehal Kalan Sode P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   9 Amarjit Singh(Self) PB-21-002-026-001/28-A SC Mehal Kalan Sode A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   10 Hardeep Kaur(Self) PB-21-002-026-001/128-A SC Mehal Kalan Sode A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   11 Nasib Kaur(Self) PB-21-002-026-001/107-A SC Mehal Kalan Sode P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   12 Kulvant Kaur(Wife) PB-21-002-026-001/111-A SC Mehal Kalan Sode P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   13 Surjit Kaur(Self) PB-21-002-026-001/137-A SC Mehal Kalan Sode P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   14 Manjit Kaur(Wife) PB-21-002-026-001/139-A SC Mehal Kalan Sode P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   15 Mahinder kaur(Wife) PB-21-002-026-001/145-A SC Mehal Kalan Sode P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   16 Jaspal Kaur(Self) PB-21-002-026-001/146-A SC Mehal Kalan Sode A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   17 GURMEET KAUR(Wife) PB-21-002-026-001/155 OTHER Mehal Kalan Sode A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   18 Paramjit Kaur(Wife) PB-21-002-026-001/494-A SC Mehal Kalan Sode A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   19 Sarabjit Kaur(Wife) PB-21-002-026-001/41-A SC Mehal Kalan Sode A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   20 Tej Kaur(Self) PB-21-002-026-001/76-A SC Mehal Kalan Sode A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   21 Charanjit Kaur(Self) PB-21-002-026-001/81-A SC Mehal Kalan Sode A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   22 Shinder Kaur(Self) PB-21-002-026-001/82-A SC Mehal Kalan Sode P P P A 3 241 723 0 0 723 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   23 Sukhdeep Kaur(Self) PB-21-002-026-001/89-A SC Mehal Kalan Sode P A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   24 Sukhvinder Kaur(Self) PB-21-002-026-001/91-A SC Mehal Kalan Sode P A P A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   25 Harbans Kaur(Self) PB-21-002-026-001/99-A SC Mehal Kalan Sode P A P A 2 241 482 0 0 482 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003065 Credited 14/04/2020   26 BHARPUR KAUR(Self) PB-21-002-026-001/156 OTHER Mehal Kalan Sode A A P P 2 241 482 0 0 482 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL003065 Credited 14/04/2020   27 Kamaljit kaur(Daughter-in-Law) PB-21-002-026-001/464-A SC Mehal Kalan Sode P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003065 Credited 14/04/2020   28 Tarvinder Singh(Self) PB-21-002-026-001/67-A SC Mehal Kalan Sode A A A P 1 241 241 0 0 241 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003065 Credited 14/04/2020   29 Jasvir Kaur(Wife) PB-21-002-026-001/136-A SC Mehal Kalan Sode A P P P 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003065 Credited 14/04/2020   30 Amarjeet Kaur(Wife) PB-21-002-026-001/353-A SC Mehal Kalan Sode A P P A 2 241 482 0 0 482 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003065 Credited 14/04/2020   31 Sukhvinder kaur PB-21-002-026-001/404-B SC Mehal Kalan Sode P A P A 2 241 482 0 0 482 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003065 Credited 14/04/2020   32 Akki Kaur(Daughter-in-Law) PB-21-002-026-001/107-A SC Mehal Kalan Sode A P P P 3 241 723 0 0 723 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003065 Credited 14/04/2020   33 Amar Singh(Self) PB-21-002-026-001/133-A SC Mehal Kalan Sode A P P P 3 241 723 0 0 723 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL003065 Credited 14/04/2020   34 Kiranjit Kaur(Wife) PB-21-002-026-001/175 SC Mehal Kalan Sode A A P A 1 241 241 0 0 241 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL003065 Credited 14/04/2020   35 Mukhtiar Kaur PB-21-002-026-001/373-A SC Mehal Kalan Sode P P P P 4 241 964 0 0 964 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL003065 Credited 14/04/2020   36 Gurmail Kaur(Self) PB-21-002-026-001/36-A SC Mehal Kalan Sode A P P A 2 241 482 0 0 482 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003065 Credited 14/04/2020   37 Veerpal Kaur(Wife) PB-21-002-026-001/469-B SC Mehal Kalan Sode A P P P 3 241 723 0 0 723 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003065 Credited 14/04/2020   38 Simlo Kaur(Wife) PB-21-002-026-001/158 SC Mehal Kalan Sode A A P P 2 241 482 0 0 482 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003065 Credited 14/04/2020   39 Tej Kaur(Self) PB-21-002-026-001/57-A SC Mehal Kalan Sode P P P A 3 241 723 0 0 723 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003065 Credited 14/04/2020   40 Tejinder Singh(Self) PB-21-002-026-001/578 SC Mehal Kalan Sode P P P P 4 241 964 0 0 964 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003065 Credited 14/04/2020   41 Manjit Kaur(Wife) PB-21-002-026-001/58-A SC Mehal Kalan Sode P P P P 4 241 964 0 0 964 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003065 Credited 14/04/2020   42 Gurdev Kaur(Self) PB-21-002-026-001/77-A SC Mehal Kalan Sode A A P P 2 241 482 0 0 482 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003065 Credited 14/04/2020   43 Kuldeep Kaur PB-21-002-026-001/270-A SC Mehal Kalan Sode P P P P 4 241 964 0 0 964 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004477 Credited 01/01/2021   44 Rajpal Kaur(Wife) PB-21-002-026-001/186-A SC Mehal Kalan Sode P P P P 4 241 964 0 0 964 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004382 Credited 08/12/2020   45 Rafeeka Bagam(Self) PB-21-002-026-001/487-A OTHER Mehal Kalan Sode A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003065 Credited 14/04/2020   46 Pardeep Kaur(Wife) PB-21-002-026-001/165-a SC Mehal Kalan Sode A A P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003065 Credited 09/04/2020   47 HASNO(Self) PB-21-002-026-001/576-A OTHER Mehal Kalan Sode A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003065 Credited 09/04/2020   48 Sukhvinder Kaur(Wife) PB-21-002-026-001/114-A SC Mehal Kalan Sode A A P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003065 Credited 14/04/2020   Daily Attendence 23 30 46 37

Category Amount Paid(In Rs.) Amount Paid SC 30607 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 32776 Average Per labour 682.8333

Total man days : 136