Muster Roll No. : 692	Date From : 02/10/2021    Date To : 09/10/2021	Sanction No. : 2621002/2021-2022/22447/AS    Sanction Date : 29/09/2021
Work Code : 2621002015/RC/9989054155	Work Name : Earth filling on road side bearm and kacha rasta village Gangohar 2021-22 (2621002015/RC/9989054155)

Measurement Book Detail

MB NO.  1684        Page NO.  90

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 Binderjit Kaur(Wife) PB-21-002-015-001/38-A SC Gangohar P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL002550 Credited 30/11/2021   2 Surjit Kaur(Wife) PB-21-002-015-001/39-A SC Gangohar P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002550 Credited 30/11/2021   3 Harbans Kaur(Wife) PB-21-002-015-001/41-A SC Gangohar A A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002550 Credited 30/11/2021   4 Manjit Kaur(Wife) PB-21-002-015-001/44-A SC Gangohar A P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002550 Credited 30/11/2021   5 Sukhvinder Kaur(Wife) PB-21-002-015-001/50-A SC Gangohar A P A A A A A P 2 269 538 0 0 538 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002550 Credited 30/11/2021   6 Balvinder Kaur(Wife) PB-21-002-015-001/57-A SC Gangohar P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002550 Credited 30/11/2021   7 Preet Kaur(Self) PB-21-002-015-001/18-A SC Gangohar A P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002550 Credited 30/11/2021   8 Mahinder Kaur(Wife) PB-21-002-015-001/69-A SC Gangohar P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002550 Credited 30/11/2021   9 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar A P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   10 Manjeet Kaur(Wife) PB-21-002-015-001/98-a SC Gangohar P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   11 Lakhvir Kaur(Wife) PB-21-002-015-001/588-A OTHER Gangohar A A A P P P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 20/10/2021   12 Harjit Kaur(Wife) PB-21-002-015-001/590-A OTHER Gangohar A A P A A P A A 2 269 538 0 0 538 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002550 Credited 20/10/2021   13 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   14 Shamsher Singh(Self) PB-21-002-015-001/24-A SC Gangohar A P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   15 Mandeep kaur(Wife) PB-21-002-015-001/252-A SC Gangohar P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   16 Kulwinder Kaur(Wife) PB-21-002-015-001/256-A OTHER Gangohar A P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 20/10/2021   17 Sukhvinder kaur(Wife) PB-21-002-015-001/32-A SC Gangohar A P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   18 Amandeep Kaur(Daughter-in-Law) PB-21-002-015-001/37-A SC Gangohar A P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   19 Balvir Singh(Self) PB-21-002-015-001/101-A SC Gangohar P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   20 Baljit Kaur(Daughter) PB-21-002-015-001/102-a SC Gangohar A A A P P P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   21 Kulwinder Kaur(Self) PB-21-002-015-001/104-a SC Gangohar A A A A A P A P 2 269 538 0 0 538 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   22 Chet Singh(Self) PB-21-002-015-001/107-A SC Gangohar P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   23 Amar Kaur(Wife) PB-21-002-015-001/109-A SC Gangohar P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   24 Manpreet kaur(Daughter) PB-21-002-015-001/115-B OTHER Gangohar A A A P P P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 20/10/2021   25 Kulwant Kaur(Wife) PB-21-002-015-001/122-A SC Gangohar A A A A P P A P 3 269 807 0 0 807 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   26 Karamjit Kaur PB-21-002-015-001/123-A SC Gangohar A P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   27 Gurmeet Kaur PB-21-002-015-001/126-A SC Gangohar P A P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   28 Jaspreet kaur(Wife) PB-21-002-015-001/128-A SC Gangohar A P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   29 Veerpal Kaur(Wife) PB-21-002-015-001/130-A SC Gangohar A A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   30 Sumandeep Kaur(Wife) PB-21-002-015-001/570-A SC Gangohar A P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   31 Jagroop Singh(Self) PB-21-002-015-001/572-A SC Gangohar P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   32 Sukhdev Kaur(Wife) PB-21-002-015-001/58-A SC Gangohar A A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   33 Balwinder Kaur(Wife) PB-21-002-015-001/581-A OTHER Gangohar P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 20/10/2021   34 Amarjit Kaur(Wife) PB-21-002-015-001/52-A SC Gangohar P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   35 Surjit Kaur(Wife) PB-21-002-015-001/43-A OTHER Gangohar A P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 20/10/2021   36 Simranjit Kaur(Wife) PB-21-002-015-001/459-A SC Gangohar P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   37 Paramjit Kaur(Wife) PB-21-002-015-001/461-A OTHER Gangohar A A A A P P A P 3 269 807 0 0 807 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 20/10/2021   38 Jaswinder Kaur(Wife) PB-21-002-015-001/462-A OTHER Gangohar A A P P P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 20/10/2021   39 Bhinder Kaur(Wife) PB-21-002-015-001/463-A SC Gangohar A P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   40 Kuldeep Kaur(Wife) PB-21-002-015-001/464-A SC Gangohar P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002550 Credited 30/11/2021   41 Kulwinder Kaur(Wife) PB-21-002-015-001/583-A OTHER Gangohar A A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002550 Credited 20/10/2021   42 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar P P P P P P A A 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002550 Credited 30/11/2021   43 Shinderpal kaur(Wife) PB-21-002-015-001/60-A SC Gangohar A P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002550 Credited 30/11/2021   44 kuldeep Kaur(Wife) PB-21-002-015-001/71-A SC Gangohar A A A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002550 Credited 30/11/2021   45 Harjeet Kaur(Wife) PB-21-002-015-001/457-A SC Gangohar A A P P P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002550 Credited 30/11/2021   46 Charanjit Kaur(Wife) PB-21-002-015-001/15-A SC Gangohar A A A P P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002550 Credited 30/11/2021   47 Sukhwinder Kaur(Wife) PB-21-002-015-001/23-A SC Gangohar P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002550 Credited 30/11/2021   48 Sudagar Singh(Self) PB-21-002-015-001/251-A SC Gangohar P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002550 Credited 30/11/2021   49 Gurdyal Singh(Self) PB-21-002-015-001/110-A SC Gangohar P P P P A A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002550 Credited 30/11/2021   50 Ranjit Kaur(Wife) PB-21-002-015-001/255-A SC Gangohar A A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002550 Credited 30/11/2021   51 Manjit kaur(Self) PB-21-002-015-001/466-A SC Gangohar A A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002550 Credited 30/11/2021   52 Manjit Kaur(Wife) PB-21-002-015-001/56-A SC Gangohar A P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002550 Credited 30/11/2021   Daily Attendence 20 34 42 46 45 46 0 45

Category Amount Paid(In Rs.) Amount Paid SC 64291 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 74782 Average Per labour 1438.1154

Total man days : 278