Muster Roll No. : 337	Date From : 30/05/2021    Date To : 04/06/2021	Sanction No. : 2621002/2021-2022/13454/AS    Sanction Date : 21/05/2021
Work Code : 2621002021/IC/89931	Work Name : Internal Clearnace of micro irregation khall village Kirpal singh wala (2621002021/IC/89931)

Measurement Book Detail

MB NO.  0257        Page NO.  86

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 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 Raj Kaur(Wife) PB-21-002-021-001/102-A SC Kirpal Singh Wala P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   2 Satpal Kaur(Self) PB-21-002-021-001/110-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   3 Manjit Kaur(Self) PB-21-002-021-001/111-A SC Kirpal Singh Wala P P A A P A 3 269 807 0 0 807 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   4 Virpal Kaur(Self) PB-21-002-021-001/127-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 15/06/2021   5 Gurmeet Kaur(Wife) PB-21-002-021-001/13-A SC Kirpal Singh Wala A A A P P A 2 269 538 0 0 538 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   6 Deya Singh(Self) PB-21-002-021-001/146-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   7 Charnjit Kaur PB-21-002-021-001/152-B SC Kirpal Singh Wala P P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   8 Lakhvir Kaur(Wife) PB-21-002-021-001/171 SC Kirpal Singh Wala P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   9 Dalip Singh(Self) PB-21-002-021-001/173-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   10 Harwinder Kaur(Wife) PB-21-002-021-001/198-A SC Kirpal Singh Wala P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   11 Ramandeep Kaur(Wife) PB-21-002-021-001/203-B SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   12 Amar Singh(Self) PB-21-002-021-001/208-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   13 Baljit Kaur(Wife) PB-21-002-021-001/21-B SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   14 Veerpal Kaur(Wife) PB-21-002-021-001/210-A SC Kirpal Singh Wala A P A P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   15 Kamalpreet Kaur(Daughter-in-Law) PB-21-002-021-001/231-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   16 Kuldeep kaur PB-21-002-021-001/242-B SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   17 Amandeep Kaur(Wife) PB-21-002-021-001/256-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   18 Amarjit Kaur(Wife) PB-21-002-021-001/31-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   19 Amandeep Singh(Self) PB-21-002-021-001/320-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   20 Sukhwinder Kaur(Self) PB-21-002-021-001/329-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   21 Sukhdev Kaur(Wife) PB-21-002-021-001/35-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   22 Paramjit Kaur(Self) PB-21-002-021-001/53-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   23 Amarjit Kaur(Self) PB-21-002-021-001/54-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   24 Gurmail Kaur(Self) PB-21-002-021-001/92-A SC Kirpal Singh Wala A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001124 Credited 14/06/2021   25 Rajender Singh(Son) PB-21-002-021-001/36-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001124 Credited 14/06/2021   26 Jagtar Singh(Son) PB-21-002-021-001/76-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001124 Credited 14/06/2021   27 Sukhwinder Kaur PB-21-002-021-001/215-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001124 Credited 14/06/2021   28 Sarabjit Kaur.(Wife) PB-21-002-021-001/201-A SC Kirpal Singh Wala A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001124 Credited 14/06/2021   29 Jeet Kaur(Wife) PB-21-002-021-001/170-A SC Kirpal Singh Wala A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001124 Credited 14/06/2021   30 Mahinder Kaur(Wife) PB-21-002-021-001/103-A SC Kirpal Singh Wala A P A P P A 3 269 807 0 0 807 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001124 Credited 14/06/2021   31 Reshm Kaur(Wife) PB-21-002-021-001/305-A OTHER Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001124 Credited 14/06/2021   32 Darso Kaur(Wife) PB-21-002-021-001/194-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001124 Credited 14/06/2021   33 Harwinder Kaur(Self) PB-21-002-021-001/283-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 ICICI BANK Kalal Majra ICIC0004251 2621002WL001124 Credited 14/06/2021   34 Paramjit Kaur(Wife) PB-21-002-021-001/115-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 ICICI BANK Kalal Majra ICIC0004251 2621002WL001124 Credited 14/06/2021   35 Gurcharan Kaur(Wife) PB-21-002-021-001/166-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 ICICI BANK Kalal Majra ICIC0004251 2621002WL001124 Credited 14/06/2021   36 Angrej Kaur(Self) PB-21-002-021-001/58-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 ICICI BANK Kalal Majra ICIC0004251 2621002WL001124 Credited 14/06/2021   37 Amandeep Kaur PB-21-002-021-001/233-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 HDFC MAHAL KALAN HDFC0003303 2621002WL001124 Credited 14/06/2021   38 Paramjit Kaur(Wife) PB-21-002-021-001/108-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 HDFC BARNALA HDFC0000432 2621002WL001124 Credited 14/06/2021   39 Gurmeet Kaur(Wife) PB-21-002-021-001/100-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 HDFC BARNALA HDFC0000432 2621002WL001124 Credited 14/06/2021   40 Baljeet Kaur(Wife) PB-21-002-021-001/113-A SC Kirpal Singh Wala A P P P P A 4 269 1076 0 0 1076 HDFC MAHAL KALAN HDFC0003303 2621002WL001124 Credited 14/06/2021   41 Harjit Kaur(Wife) PB-21-002-021-001/143-A SC Kirpal Singh Wala P P P A P A 4 269 1076 0 0 1076 HDFC BARNALA HDFC0000432 2621002WL001124 Credited 14/06/2021   42 Daljeet kaur(Wife) PB-21-002-021-001/145-A SC Kirpal Singh Wala P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001124 Credited 15/06/2021   43 Gurmeet Kaur(Wife) PB-21-002-021-001/160-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001124 Credited 15/06/2021   44 Paramjit Kaur(Wife) PB-21-002-021-001/120-A SC Kirpal Singh Wala P P A P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001124 Credited 14/06/2021   45 Mandeep Kaur(Wife) PB-21-002-021-001/278-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001124 Credited 15/06/2021   46 Manpreet Kaur(Wife) PB-21-002-021-001/317-A SC Kirpal Singh Wala P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001124 Credited 15/06/2021   47 Rimpy(Wife) PB-21-002-021-001/123-A SC Kirpal Singh Wala A P P P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001124 Credited 15/06/2021   48 Kamaljit Kaur(Wife) PB-21-002-021-001/101-A SC Kirpal Singh Wala P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001124 Credited 15/06/2021   49 Raunak Singh(Self) PB-21-002-021-001/95-A SC Kirpal Singh Wala P P P A P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001124 Credited 15/06/2021   Daily Attendence 41 47 41 43 45 0

Category Amount Paid(In Rs.) Amount Paid SC 57028 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 58373 Average Per labour 1191.2858

Total man days : 217