Muster Roll No. : 529	Date From : 09/07/2020    Date To : 16/07/2020	Sanction No. : 2621002/2020-2021/10813/AS    Sanction Date : 03/06/2020
Work Code : 2621002021/WH/92595	Work Name : Renovation of pond vill. Kirpal singh wala (2621002021/WH/92595)

Measurement Book Detail

MB NO.  257        Page NO.  43

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 Pinky(Wife) PB-21-002-021-001/142-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001719 Credited 28/07/2020   2 Tej Kaur(Wife) PB-21-002-021-001/165-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001719 Credited 28/07/2020   3 Surjit Kaur(Wife) PB-21-002-021-001/169-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001719 Credited 28/07/2020   4 Gurmail Kaur PB-21-002-021-001/212-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001719 Credited 29/07/2020   5 Harbans Kaur PB-21-002-021-001/235-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 29/07/2020   6 Charanjit Kaur PB-21-002-021-001/236-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 28/07/2020   7 Nasib Kaur(Wife) PB-21-002-021-001/238-A SC Kirpal Singh Wala P A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 28/07/2020   8 Kuldeep kaur PB-21-002-021-001/242-B SC Kirpal Singh Wala P A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 29/07/2020   9 Mukhtiar Singh(Self) PB-21-002-021-001/246-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 28/07/2020   10 Gurpreet Kaur PB-21-002-021-001/185-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 28/07/2020   11 Swaranjeet Kaur PB-21-002-021-001/192-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 29/07/2020   12 Harwinder Kaur(Wife) PB-21-002-021-001/198-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 29/07/2020   13 Baljit Kaur(Wife) PB-21-002-021-001/21-B SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 28/07/2020   14 Veerpal Kaur(Wife) PB-21-002-021-001/210-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 28/07/2020   15 Sumandeep Kaur PB-21-002-021-001/249-A SC Kirpal Singh Wala P A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 29/07/2020   16 Amandeep Kaur(Wife) PB-21-002-021-001/256-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 28/07/2020   17 Gurmit Kaur(Wife) PB-21-002-021-001/259-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 28/07/2020   18 Lakhvir Kaur(Wife) PB-21-002-021-001/171 SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 28/07/2020   19 Dalip Singh(Self) PB-21-002-021-001/173-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 29/07/2020   20 Major Singh(Self) PB-21-002-021-001/165-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 29/07/2020   21 Veerpal Kaur(Wife) PB-21-002-021-001/168-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 28/07/2020   22 Ramanpreet Kaur(Wife) PB-21-002-021-001/151-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 29/07/2020   23 Charnjit Kaur PB-21-002-021-001/152-B SC Kirpal Singh Wala P A A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 28/07/2020   24 Harpal Kaur(Wife) PB-21-002-021-001/155-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 29/07/2020   25 Raj Kaur(Wife) PB-21-002-021-001/102-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 29/07/2020   26 Jasvinder Singh(Wife) PB-21-002-021-001/109-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 29/07/2020   27 Satpal Kaur(Self) PB-21-002-021-001/110-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 28/07/2020   28 Manjit Kaur(Self) PB-21-002-021-001/111-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 28/07/2020   29 Gurdev Singh(Self) PB-21-002-021-001/125-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 28/07/2020   30 Ranjit Kaur(Wife) PB-21-002-021-001/125-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 29/07/2020   31 Virpal Kaur(Self) PB-21-002-021-001/127-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 29/07/2020   32 Harbans Singh(Self) PB-21-002-021-001/13-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 28/07/2020   33 Jaswinder Singh(Self) PB-21-002-021-001/130-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001719 Credited 28/07/2020   34 Lakhvir Kaur(Son) PB-21-002-021-001/140-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001719 Credited 28/07/2020   35 Mahinder Kaur(Wife) PB-21-002-021-001/103-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001719 Credited 28/07/2020   36 Jaswinder Singh(Self) PB-21-002-021-001/145-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001719 Credited 28/07/2020   37 Karmjeet Kaur(Wife) PB-21-002-021-001/234-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001719 Credited 28/07/2020   38 Malkeet Kaur(Wife) PB-21-002-021-001/211-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001719 Credited 29/07/2020   39 Kuldeep Kaur(Wife) PB-21-002-021-001/188-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001719 Credited 28/07/2020   40 Balvir Kaur(Wife) PB-21-002-021-001/183-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001719 Credited 28/07/2020   41 Parmjeet Kaur PB-21-002-021-001/228-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001719 Credited 29/07/2020   42 Amar Singh(Self) PB-21-002-021-001/269-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001719 Credited 29/07/2020   43 Rajo Kaur(Wife) PB-21-002-021-001/220 OTHER Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001719 Credited 29/07/2020   44 Ratan Kaur(Wife) PB-21-002-021-001/204-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001719 Credited 29/07/2020   45 Piara Singh(Self) PB-21-002-021-001/191-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 ICICI BANK Kalal Majra ICIC0004251 2621002WL001719 Credited 29/07/2020   46 Baljit Kaur(Wife) PB-21-002-021-001/147-A SC Kirpal Singh Wala P A A A A A A A 1 263 263 0 0 263 ICICI BANK Kalal Majra ICIC0004251 2621002WL001719 Credited 29/07/2020   47 Gurcharan Kaur(Wife) PB-21-002-021-001/166-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 ICICI BANK Kalal Majra ICIC0004251 2621002WL001719 Credited 29/07/2020   48 Kamaljit Kaur(Wife) PB-21-002-021-001/180-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 ICICI BANK Kalal Majra ICIC0004251 2621002WL001719 Credited 29/07/2020   49 Baljit Kaur(Wife) PB-21-002-021-001/11-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 ICICI BANK Chhapa ICIC0004252 2621002WL001719 Credited 28/07/2020   50 Amandeep Kaur PB-21-002-021-001/233-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 HDFC MAHAL KALAN HDFC0003303 2621002WL001719 Credited 28/07/2020   51 Paramjit Kaur(Wife) PB-21-002-021-001/108-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 HDFC BARNALA HDFC0000432 2621002WL001719 Credited 28/07/2020   52 Baljeet Kaur(Wife) PB-21-002-021-001/113-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 HDFC MAHAL KALAN HDFC0003303 2621002WL001719 Credited 29/07/2020   53 Gurmeet Kaur(Wife) PB-21-002-021-001/100-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 HDFC BARNALA HDFC0000432 2621002WL001719 Credited 28/07/2020   54 Harjit Kaur(Wife) PB-21-002-021-001/143-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 HDFC BARNALA HDFC0000432 2621002WL001719 Credited 29/07/2020   55 Bhola Singh(Self) PB-21-002-021-001/160-A SC Kirpal Singh Wala P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001719 Credited 29/07/2020   56 Gurmeet Kaur(Wife) PB-21-002-021-001/160-A SC Kirpal Singh Wala P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001719 Credited 29/07/2020   57 Paramjit Kaur(Wife) PB-21-002-021-001/120-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001719 Credited 29/07/2020   58 Paramjit Kaur(Wife) PB-21-002-021-001/272-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001719 Credited 29/07/2020   59 Charnjit Kaur PB-21-002-021-001/246-A SC Kirpal Singh Wala P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001719 Credited 29/07/2020   60 Ranjit Kaur(Wife) PB-21-002-021-001/184-A SC Kirpal Singh Wala A A A P A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001719 Credited 29/07/2020   61 Gurvinder Kaur(Wife) PB-21-002-021-001/2-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001719 Credited 28/07/2020   62 Sunita Rani(Self) PB-21-002-021-001/275-A SC Kirpal Singh Wala P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001719 Credited 29/07/2020   63 Mandeep Singh(Self) PB-21-002-021-001/278-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001719 Credited 29/07/2020   64 Parmjit Kaur(Self) PB-21-002-021-001/257-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001719 Credited 29/07/2020   65 Rimpy(Wife) PB-21-002-021-001/123-A SC Kirpal Singh Wala P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001719 Credited 29/07/2020   66 Jaswinder Kaur(Wife) PB-21-002-021-001/132-A SC Kirpal Singh Wala P A A A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001719 Credited 29/07/2020   67 Rani Kaur(Wife) PB-21-002-021-001/129-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001719 Credited 29/07/2020   68 Jaswinder Kaur(Wife) PB-21-002-021-001/148-A SC Kirpal Singh Wala P A A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001719 Credited 29/07/2020   Daily Attendence 45 0 0 57 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26563 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 394.5

Total man days : 102