Muster Roll No. : 204	Date From : 16/10/2015    Date To : 23/10/2015	Sanction No. : 02640001222    Sanction Date : 15/09/2015
Work Code : 2621002025/FP/4289	Work Name : DRAINAGE (2621002025/FP/4289)

Measurement Book Detail

MB NO.  1317        Page NO.  12

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 Chhota Singh(Self) PB-21-002-026-001/147-A SC Mehal Kalan Sode P P P P 4 210 840 0 0 840       2621002WL000665 Credited 18/06/2016   2 Gagandeep Kaur PB-21-002-026-001/169-A SC Mehal Kalan Sode P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000665 Credited 18/06/2016   3 Bogh Singh(Self) PB-21-002-026-001/173 SC Mehal Kalan Sode P 1 210 210 0 0 210 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000665 Credited 18/06/2016   4 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 2621002WL000665 Credited 18/06/2016   5 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 2621002WL000665 Credited 18/06/2016   6 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 2621002WL000665 Credited 18/06/2016   7 Gurmeet Kaur(Wife) PB-21-002-026-001/49-A SC Mehal Kalan Sode P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000665 Credited 18/06/2016   8 Gurdev Kaur(Self) PB-21-002-026-001/53-A SC Mehal Kalan Sode P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000665 Credited 18/06/2016   9 Karnail Kaur(Self) PB-21-002-026-001/39-A SC Mehal Kalan Sode P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000665 Credited 18/06/2016   10 Sarabjit Kaur(Wife) PB-21-002-026-001/41-A SC Mehal Kalan Sode P 1 210 210 0 0 210 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000665 Credited 18/06/2016   11 Sukhveer Kaur(Wife) PB-21-002-026-001/448-A SC Mehal Kalan Sode P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000665 Credited 18/06/2016   12 Surjit Singh(Self) PB-21-002-026-001/456-A SC Mehal Kalan Sode P 1 210 210 0 0 210 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000665 Credited 18/06/2016   13 Pritam KAur(Self) PB-21-002-026-001/261-A SC Mehal Kalan Sode P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000665 Credited 18/06/2016   14 Paramjit Kaur PB-21-002-026-001/268-A SC Mehal Kalan Sode P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000665 Credited 18/06/2016   15 Amarjit Singh(Self) PB-21-002-026-001/28-A SC Mehal Kalan Sode P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000665 Credited 18/06/2016   16 Netar Pal Kaur(Sister) PB-21-002-026-001/17-A SC Mehal Kalan Sode P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000665 Credited 18/06/2016   17 Sandee Kaur(Self) PB-21-002-026-001/164-a SC Mehal Kalan Sode P 1 210 210 0 0 210 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000665 Credited 18/06/2016   18 Surjit Kaur(Self) PB-21-002-026-001/137-A SC Mehal Kalan Sode P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000665 Credited 18/06/2016   19 Manjit Kaur(Wife) PB-21-002-026-001/139-A SC Mehal Kalan Sode P 1 210 210 0 0 210 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000665 Credited 18/06/2016   20 Manpreet Kaur(Wife) PB-21-002-026-001/141-A SC Mehal Kalan Sode P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000665 Credited 18/06/2016   21 Shinderpal Kaur(Mother) PB-21-002-026-001/135-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000665 Credited 18/06/2016   22 Mahinder kaur(Wife) PB-21-002-026-001/145-A SC Mehal Kalan Sode P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000665 Credited 18/06/2016   23 BHARPUR KAUR(Self) PB-21-002-026-001/156 OTHER Mehal Kalan Sode P P P P 4 210 840 0 0 840 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL000665 Credited 18/06/2016   24 Antarpreet Singh(Son) PB-21-002-026-001/50-A SC Mehal Kalan Sode P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000665 Credited 18/06/2016   25 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 2621002WL000665 Credited 18/06/2016   26 Rani y(Wife) PB-21-002-026-001/468-B SC Mehal Kalan Sode P P P 3 210 630 0 0 630 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000665 Credited 18/06/2016   27 Kuldeep kaur(Wife) PB-21-002-026-001/260-B SC Mehal Kalan Sode P P P 3 210 630 0 0 630 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000665 Credited 18/06/2016   28 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 2621002WL000665 Credited 18/06/2016   29 Jasvir Kaur(Wife) PB-21-002-026-001/136-A SC Mehal Kalan Sode P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000665 Credited 18/06/2016   30 Sukhvinder kaur PB-21-002-026-001/404-B SC Mehal Kalan Sode P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000665 Credited 18/06/2016   31 Surjit Kaur(Wife) PB-21-002-026-001/52-A SC Mehal Kalan Sode P P P 3 210 630 0 0 630 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000665 Credited 18/06/2016   32 Kuldeep singh(Son) PB-21-002-026-001/33-A SC Mehal Kalan Sode P P P P P P 6 210 1260 0 0 1260 HDFC MAHAL KALAN HDFC0003303 2621002WL000665 Credited 18/06/2016   33 Mohinder Kaur(Self) PB-21-002-026-001/201-A SC Mehal Kalan Sode P P P 3 210 630 0 0 630 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000665 Credited 18/06/2016   34 Shinder Kaur(Wife) PB-21-002-026-001/376-A SC Mehal Kalan Sode P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000665 Credited 18/06/2016   35 Paramjit Kaur(Wife) PB-21-002-026-001/180-A SC Mehal Kalan Sode P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000665 Credited 18/06/2016   36 Varinder Singh(Son) PB-21-002-026-001/381-A SC Mehal Kalan Sode P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000665 Credited 18/06/2016   37 Bhura Singh(Self) PB-21-002-026-001/175 SC Mehal Kalan Sode P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000665 Credited 18/06/2016   38 Kiranjit Kaur(Wife) PB-21-002-026-001/175 SC Mehal Kalan Sode P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000665 Credited 18/06/2016   39 Karnail Kaur(Daughter) PB-21-002-026-001/165-a SC Mehal Kalan Sode P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000665 Credited 18/06/2016   40 Mukhtiar Kaur PB-21-002-026-001/373-A SC Mehal Kalan Sode P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000665 Credited 18/06/2016   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 2621002WL000969 Credited 05/12/2016   42 Harjeet Kaur(Wife) PB-21-002-026-001/194-A SC Mehal Kalan Sode P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000665 Credited 18/06/2016   43 Paramjit kaur(Wife) PB-21-002-026-001/198-A OTHER Mehal Kalan Sode P 1 210 210 0 0 210 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000665 Credited 18/06/2016   44 Jasvir Kaur(Wife) PB-21-002-026-001/16-A SC Mehal Kalan Sode P P P 3 210 630 0 0 630 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001630 Credited 14/04/2020   45 Simlo Kaur(Wife) PB-21-002-026-001/158 SC Mehal Kalan Sode P P P P P 5 210 1050 0 0 1050 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000665 Credited 18/06/2016   46 Paramjit kaur(Wife) PB-21-002-026-001/377-A SC Mehal Kalan Sode P 1 210 210 0 0 210 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000665 Credited 18/06/2016   47 Gurmail Kaur(Self) PB-21-002-026-001/36-A SC Mehal Kalan Sode P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000665 Credited 18/06/2016   48 Jasvir Kaur(Wife) PB-21-002-026-001/372-A SC Mehal Kalan Sode P P P P 4 210 840 0 0 840 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000665 Credited 18/06/2016   49 Jasvir Kaur(Wife) PB-21-002-026-001/471-A SC Mehal Kalan Sode P P 2 210 420 0 0 420 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000665 Credited 18/06/2016   50 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 2621002WL000969 Credited 05/12/2016   51 Gurmeet singh(Wife) PB-21-002-026-001/466-A SC Mehal Kalan Sode P 1 210 210 0 0 210 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000665 Credited 18/06/2016   52 Tej Kaur(Self) PB-21-002-026-001/57-A SC Mehal Kalan Sode P P P P P 5 210 1050 0 0 1050 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000665 Credited 18/06/2016   53 Manjit Kaur(Wife) PB-21-002-026-001/58-A SC Mehal Kalan Sode P P P P P 5 210 1050 0 0 1050 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000665 Credited 18/06/2016   54 Paramjit Kaur(Wife) PB-21-002-026-001/51-A SC Mehal Kalan Sode P P P P 4 210 840 0 0 840 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000665 Credited 18/06/2016   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 2621002WL000665 Credited 18/06/2016   56 Balvinder Kaur(Wife) PB-21-002-026-001/142-A SC Mehal Kalan Sode P P P 3 210 630 0 0 630 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000665 Credited 18/06/2016   57 Sukhwinder Kaur(Self) PB-21-002-026-001/168-A SC Mehal Kalan Sode P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000665 Credited 18/06/2016   58 Balwinder singh(Husband) PB-21-002-026-001/135-A SC Mehal Kalan Sode P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000665 Credited 18/06/2016   Daily Attendence 58 49 38 27 16 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 39480 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 41370 Average Per labour 713.2759

Total man days : 197