Muster Roll No. : 1507	Date From : 16/11/2020    Date To : 22/11/2020	Sanction No. : 407    Sanction Date : 05/11/2020
Work Code : 2621002015/IC/86730	Work Name : Internal Clearance of Lohgarh Minor RD 0- 16725 (Gangohar 65487) 20-21 (2621002015/IC/86730)

Measurement Book Detail

MB NO.  1314        Page NO.  65

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 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 Binderjit Kaur(Wife) PB-21-002-015-001/38-A SC Gangohar A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL004869 Credited 01/12/2020   2 Harbans Kaur(Wife) PB-21-002-015-001/41-A SC Gangohar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004869 Credited 01/12/2020   3 Satnam Singh(Son) PB-21-002-015-001/21-A SC Gangohar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004869 Credited 01/12/2020   4 Kulvinder kaur(Daughter) PB-21-002-015-001/44-A SC Gangohar A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   5 Sukhvinder Singh(Self) PB-21-002-015-001/1-A OTHER Gangohar A A A P X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004869 Credited 02/12/2020   6 Preet Kaur(Self) PB-21-002-015-001/18-A SC Gangohar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004869 Credited 01/12/2020   7 Sukhvinder Kaur(Wife) PB-21-002-015-001/50-A SC Gangohar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004869 Credited 01/12/2020   8 Bihla Singh(Self) PB-21-002-015-001/51-A SC Gangohar P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004869 Credited 01/12/2020   9 Balvinder Kaur(Wife) PB-21-002-015-001/57-A SC Gangohar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004869 Credited 01/12/2020   10 Baljit Kaur(Wife) PB-21-002-015-001/63-A SC Gangohar A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004869 Credited 01/12/2020   11 Mahinder Kaur(Wife) PB-21-002-015-001/69-A SC Gangohar A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004869 Credited 01/12/2020   12 Jit Singh(Self) PB-21-002-015-001/3-A OTHER Gangohar A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   13 Gurmail Kaur(Wife) PB-21-002-015-001/59-A SC Gangohar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004869 Credited 01/12/2020   14 Manpreet Kaur(Self) PB-21-002-015-001/585-A SC Gangohar A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   15 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   16 Mandeep kaur(Daughter-in-Law) PB-21-002-015-001/61-A SC Gangohar A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   17 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL006326 Credited 16/01/2021   18 Doger Singh(Self) PB-21-002-015-001/98-a SC Gangohar P P A A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 02/12/2020   19 Manjeet Kaur(Wife) PB-21-002-015-001/98-a SC Gangohar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   20 Manpreet kaur(Daughter) PB-21-002-015-001/98-a SC Gangohar A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   21 Jagroop Singh(Self) PB-21-002-015-001/572-A SC Gangohar P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   22 Kiranjit Kaur(Wife) PB-21-002-015-001/573-A SC Gangohar A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   23 Baljit Singh(Self) PB-21-002-015-001/575-A SC Gangohar P A P P X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   24 Sukhdev Kaur(Wife) PB-21-002-015-001/58-A SC Gangohar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   25 Amarjit Kaur(Wife) PB-21-002-015-001/52-A SC Gangohar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   26 Gurpreet singh(Son) PB-21-002-015-001/52-A SC Gangohar A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   27 Jaginder kaur(Wife) PB-21-002-015-001/55-A SC Gangohar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   28 Jasvir Kaur(Self) PB-21-002-015-001/19-A SC Gangohar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   29 Surjit Kaur(Wife) PB-21-002-015-001/21-A SC Gangohar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   30 Kulwant Kaur(Wife) PB-21-002-015-001/122-A SC Gangohar A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   31 Karamjit Kaur PB-21-002-015-001/123-A SC Gangohar A A A P A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   32 Gurmeet Kaur PB-21-002-015-001/126-A SC Gangohar A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   33 Veerpal Kaur(Wife) PB-21-002-015-001/130-A SC Gangohar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   34 Harbans Kaur(Wife) PB-21-002-015-001/102-a SC Gangohar P P A P X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 02/12/2020   35 Baljit Kaur(Daughter) PB-21-002-015-001/102-a SC Gangohar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   36 Kulwinder Kaur(Self) PB-21-002-015-001/104-a SC Gangohar A P P P X X X 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   37 Naib Singh(Husband) PB-21-002-015-001/104-a SC Gangohar P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   38 Chet Singh(Self) PB-21-002-015-001/107-A SC Gangohar P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   39 Harbans Kaur(Wife) PB-21-002-015-001/108-A SC Gangohar A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   40 Nahar Singh(Self) PB-21-002-015-001/11-A SC Gangohar A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   41 Saroop Singh(Self) PB-21-002-015-001/113-A SC Gangohar P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   42 Sarabjit Kaur(Daughter-in-Law) PB-21-002-015-001/45-A SC Gangohar A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   43 Kamaljit Kaur(Wife) PB-21-002-015-001/455-A SC Gangohar A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   44 Harpal Kaur(Wife) PB-21-002-015-001/460-A OTHER Gangohar A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   45 Paramjit Kaur(Wife) PB-21-002-015-001/461-A OTHER Gangohar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   46 Jaswinder Kaur(Wife) PB-21-002-015-001/462-A OTHER Gangohar A P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   47 Avtar Singh(Self) PB-21-002-015-001/464-A SC Gangohar P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   48 Kuldeep Kaur(Wife) PB-21-002-015-001/464-A SC Gangohar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   49 Bhinder Kaur(Self) PB-21-002-015-001/465-A OTHER Gangohar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   50 Sandeep Singh(Son) PB-21-002-015-001/465-A OTHER Gangohar P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   51 Shamsher Singh(Self) PB-21-002-015-001/24-A SC Gangohar A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   52 Mandeep kaur(Wife) PB-21-002-015-001/252-A SC Gangohar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   53 Surjit Kaur(Wife) PB-21-002-015-001/43-A OTHER Gangohar P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   54 Kulwinder Kaur(Wife) PB-21-002-015-001/256-A OTHER Gangohar A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   55 Sandeep kaur(Wife) PB-21-002-015-001/257-A SC Gangohar A A P P A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL004869 Credited 01/12/2020   56 Kulwinder Kaur(Wife) PB-21-002-015-001/583-A OTHER Gangohar P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004869 Credited 02/12/2020   57 Pardeep Singh(Son) PB-21-002-026-001/23-A SC Mehal Kalan Sode P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004869 Credited 02/12/2020   58 Shinderpal kaur(Wife) PB-21-002-015-001/60-A SC Gangohar P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004869 Credited 01/12/2020   59 Roshan Singh(Self) PB-21-002-015-001/18-A SC Gangohar P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004869 Credited 01/12/2020   60 Charanjit Kaur(Wife) PB-21-002-015-001/15-A SC Gangohar A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004869 Credited 01/12/2020   61 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004869 Credited 01/12/2020   62 Sher Singh(Self) PB-21-002-015-001/56-A SC Gangohar A P A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004869 Credited 01/12/2020   63 Ranjit Kaur(Wife) PB-21-002-015-001/255-A SC Gangohar P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004869 Credited 01/12/2020   64 Manjit kaur(Self) PB-21-002-015-001/466-A SC Gangohar P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004869 Credited 02/12/2020   65 Gurmukh Singh(Son) PB-21-002-026-001/50-A SC Mehal Kalan Sode P A A A A A A 1 263 263 0 0 263 UNION BANK OF INDIA BARNALA UBIN0562343 2621002WL004869 Credited 01/12/2020   66 Jagtar Singh(Son) PB-21-002-015-001/115-B OTHER Gangohar A P P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL004869 Credited 02/12/2020   Daily Attendence 38 57 59 63 0 12 11

Category Amount Paid(In Rs.) Amount Paid SC 53389 Amount Paid ST 0 Amount Paid Other 9731

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

Total Cash payment(In Rs.) Cash 63120 Average Per labour 956.3636

Total man days : 240