Muster Roll No. : 243	Date From : 28/11/2015    Date To : 12/12/2015	Sanction No. : 91000023    Sanction Date : 15/09/2015
Work Code : 2621002014/FP/4297	Work Name : drain kalalmajra (2621002014/FP/4297)

Measurement Book Detail

MB NO.  1317        Page NO.  4

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 12 13 14 15 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 Chhota Singh(Self) PB-21-002-026-001/147-A SC Mehal Kalan Sode P P 2 210 420 0 0 420       2621002WL000654 Credited 29/01/2016   2 Baljinder Kaur(Wife) PB-21-002-026-001/74-A SC Mehal Kalan Sode P P 2 210 420 0 0 420       2621002WL000654 Credited 29/01/2016   3 Paramjit Kaur(Wife) PB-21-002-026-001/46-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000654 Credited 29/01/2016   4 Maghar Singh(Husband) PB-21-002-026-001/90-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000654 Credited 29/01/2016   5 Darshan Singh(Self) PB-21-002-026-001/167-A OTHER Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000654 Credited 29/01/2016   6 Gagandeep Kaur PB-21-002-026-001/169-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000654 Credited 29/01/2016   7 Bogh Singh(Self) PB-21-002-026-001/173 SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000654 Credited 29/01/2016   8 Jarnail Kaur(Wife) PB-21-002-026-001/31-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000654 Credited 29/01/2016   9 Harjeet Singh(Brother) PB-21-002-026-001/35-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000654 Credited 29/01/2016   10 Pritam KAur(Self) PB-21-002-026-001/261-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000654 Credited 29/01/2016   11 Paramjit Kaur PB-21-002-026-001/268-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000654 Credited 29/01/2016   12 Amarjit Singh(Self) PB-21-002-026-001/28-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000654 Credited 29/01/2016   13 Jaspal Kaur(Self) PB-21-002-026-001/146-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000654 Credited 29/01/2016   14 Shinder Kaur(Wife) PB-21-002-026-001/176 SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000654 Credited 29/01/2016   15 Satnam Singh(Husband) PB-21-002-026-001/169-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000654 Credited 29/01/2016   16 Netar Pal Kaur(Sister) PB-21-002-026-001/17-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000654 Credited 29/01/2016   17 KARAMJEET KAUR(Wife) PB-21-002-026-001/152 OTHER Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000654 Credited 29/01/2016   18 Charanjit Kaur(Self) PB-21-002-026-001/81-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000654 Credited 29/01/2016   19 Shinder Kaur(Self) PB-21-002-026-001/82-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000654 Credited 29/01/2016   20 Manjit Kaur(Self) PB-21-002-026-001/94-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000654 Credited 29/01/2016   21 Sukhveer Kaur(Wife) PB-21-002-026-001/448-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000685 Credited 24/08/2016   22 Gurdev Kaur(Self) PB-21-002-026-001/53-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000654 Credited 29/01/2016   23 Sandeep Kaur(Wife) PB-21-002-026-001/7-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000654 Credited 29/01/2016   24 Balvinder singh(Self) PB-21-002-026-001/402-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000654 Credited 27/01/2016   25 Antarpreet Singh(Son) PB-21-002-026-001/50-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000654 Credited 29/01/2016   26 Balaur Singh(Self) PB-21-002-026-001/158 SC Mehal Kalan Sode P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000654 Credited 29/01/2016   27 Buta Singh(Husband) PB-21-002-026-001/71-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000654 Credited 29/01/2016   28 Karamjit Singh(Husband) PB-21-002-026-001/148 OTHER Mehal Kalan Sode P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000654 Credited 27/01/2016   29 Kuldeep kaur(Wife) PB-21-002-026-001/260-B SC Mehal Kalan Sode P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000654 Credited 27/01/2016   30 Sandeep kaur(Daughter) PB-21-002-026-001/446-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 CENTRAL BANK OF INDIA Kasba Bhural CBIN0285028 2621002WL000654 Credited 29/01/2016   31 Surjit Kaur(Wife) PB-21-002-026-001/52-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000654 Credited 27/01/2016   32 Paramjeet kaur(Sister) PB-21-002-026-001/72-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000654 Credited 29/01/2016   33 Kuldeep singh(Son) PB-21-002-026-001/33-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 HDFC MAHAL KALAN HDFC0003303 2621002WL000654 Credited 29/01/2016   34 Harjinder Kaur PB-21-002-026-001/446-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 HDFC MAHAL KALAN HDFC0003303 2621002WL000654 Credited 29/01/2016   35 Mohinder Kaur(Self) PB-21-002-026-001/201-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000654 Credited 29/01/2016   36 Kulvant Kaur(Self) PB-21-002-026-001/97-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000654 Credited 29/01/2016   37 Shinder Kaur(Wife) PB-21-002-026-001/376-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000654 Credited 29/01/2016   38 Paramjit Kaur(Wife) PB-21-002-026-001/180-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000654 Credited 29/01/2016   39 Mukhtiar Kaur PB-21-002-026-001/373-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000654 Credited 29/01/2016   40 Sandeep Kaur PB-21-002-026-001/402-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000654 Credited 29/01/2016   41 Santokh Singh(Self) PB-21-002-026-001/16-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000654 Credited 27/01/2016   42 SUkhwinder Singh(Son) PB-21-002-026-001/77-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000654 Credited 29/01/2016   43 Harjeet Kaur(Wife) PB-21-002-026-001/194-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000654 Credited 29/01/2016   44 Jasvir Kaur(Wife) PB-21-002-026-001/16-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000654 Credited 27/01/2016   45 Simlo Kaur(Wife) PB-21-002-026-001/158 SC Mehal Kalan Sode P P 2 210 420 0 0 420 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000654 Credited 29/01/2016   46 PRITAM SINGH(Self) PB-21-002-026-001/149 OTHER Mehal Kalan Sode P P 2 210 420 0 0 420 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000654 Credited 29/01/2016   47 Paramjit kaur(Wife) PB-21-002-026-001/377-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000654 Credited 27/01/2016   48 Gurmail Kaur(Self) PB-21-002-026-001/36-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000654 Credited 29/01/2016   49 Jasvir Kaur(Wife) PB-21-002-026-001/372-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000654 Credited 29/01/2016   50 Baljit Kaur(Self) PB-21-002-026-001/71-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000654 Credited 29/01/2016   51 Tej Kaur(Self) PB-21-002-026-001/57-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000654 Credited 29/01/2016   52 Manjit Kaur(Wife) PB-21-002-026-001/58-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000654 Credited 29/01/2016   53 Gurjit kaur(Wife) PB-21-002-026-001/465-A OTHER Mehal Kalan Sode P P 2 210 420 0 0 420 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000654 Credited 29/01/2016   54 Gurmeet singh(Wife) PB-21-002-026-001/466-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000654 Credited 29/01/2016   55 Shinderpal Kaur(Wife) PB-21-002-026-001/54-A OTHER Mehal Kalan Sode P P 2 210 420 0 0 420 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000654 Credited 29/01/2016   56 Jasvinder Singh(Son) PB-21-002-026-001/54-A OTHER Mehal Kalan Sode P P 2 210 420 0 0 420 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000654 Credited 29/01/2016   57 Gurmail Kaur(Self) PB-21-002-026-001/90-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000654 Credited 29/01/2016   58 Rajwinder kaur(Self) PB-21-002-026-001/148 OTHER Mehal Kalan Sode P P 2 210 420 0 0 420 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000654 Credited 29/01/2016   59 Rajpal Kaur(Wife) PB-21-002-026-001/186-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000654 Credited 27/01/2016   60 Sukhwinder Kaur(Self) PB-21-002-026-001/168-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000654 Credited 29/01/2016   61 Baljit Kaur(Wife) PB-21-002-026-001/92-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000654 Credited 29/01/2016   62 Mahinder Singh(Self) PB-21-002-026-001/72-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000654 Credited 29/01/2016   Daily Attendence 62 62 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 22680 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 26040 Average Per labour 420

Total man days : 124